364840509-7-14-2023-09-CC-ASHA-CTQVK2-20230714162938

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 364840509
Report Date: 07/14/2023
Date Signed: 07/14/2023 04:29:44 PM

Document Has Been Signed on 07/14/2023 04:29 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME:	EASTER SEALS CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	364840509
ADMINISTRATOR:	MADALYN ARAUJO		FACILITY TYPE:	830
ADDRESS:	1801 E. 6TH STREET		TELEPHONE:	(909) 946-9136
CITY:	ONTARIO	STATE: CA	ZIP CODE:	91764
CAPACITY:	22	CENSUS: 12	DATE:	07/14/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	08:30 AM
MET WITH:	Jenny Ortiz		TIME COMPLETED:	04:50 PM

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On the date and time listed above, Licensing Program Analyst (LPA), Aman Sharma met with director, Jenny Ortiz. LPA toured the infant center, inside and out. The following was observed and or discussed:
This facility also has a preschool program, which was also inspected on this date.

The director is asked to update the following documents, if applicable, and submit to licensing within 30 days
1. LIC 500 Personnel Report
2. LIC 610 Emergency & Disaster Plan
3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made)
4. LIC 309 Administrative Organization
5. LIC 308 Designation of Administrative Responsibility

The following items have been posted and are updated where necessary:
License; Emergency Disaster Plan (LIC610), Earthquake Preparedness Checklist (LIC9148),
Parent’s Rights Poster (PUB393), Personal Rights (LIC613A), Child Car Seat Law and monthly menu
·The facility is operating within the terms of the license

·Appropriate supervision and Ratios were met during this inspection

·Rooms and activity areas are physically separated from other components

·Rooms are equipped with age-appropriate furniture and equipment were in good condition
·Uncontaminated drinking water is provided in both, the indoor and outdoor activity areas.
·Napping equipment is sufficient for capacity and meets licensing requirements.
·Rooms are clean and free of hazards
·Materials and surfaces accessible to children are toxic free
·No weapons stored at the facility

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 805-5718
LICENSING EVALUATOR NAME: Aman Sharma	TELEPHONE: (951) 970-7385
LICENSING EVALUATOR SIGNATURE:	DATE: 07/14/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: EASTER SEALS CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 364840509
	VISIT DATE: 07/14/2023

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·There are no bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position.
·Medications are stored where inaccessible to infants: Located in front office and one in the classroom.
·Center is equipped to isolate and care for any child who becomes ill during the day.
·Toxins are locked and Hazards are stored where inaccessible to infants
·Outdoor play area for infants is physically separated by appropriate fencing and free of hazards
·Outdoor activity areas are supplied with age and size appropriate equipment in good condition
·There is sufficient cushioning material under high climbing equipment, such as: swings, slides, etc.
·Measures are taken to keep the facility free of flies, other insects and rodents
·Food preparation area is clean and free of vermin.
·Food is stored appropriately and protected from contamination
·All storage containers for solid waste have tight-fitting covers that are kept on, and in good repair
·Individual feeding and Infant needs and service plans were reviewed and are complete for each infant
·Infants up to 12 months have a sleeping plan, as required with date, name, times check and staff initials.
·Infant files were reviewed and are complete.

·Sign in/Sign out record was reviewed and meets regulation requirements.

·Multiple staff members are present with current Pediatric CPR/First Aid which expire between 2024/25
·Director has completed Health and Safety Training, which is kept on file.
·Staff qualifications and files were reviewed and are complete.
·Documentation of fire & earthquake drills to be conducted every six months: Last drill on 06/27/2023

·The director was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov,

·Please subscribe at www.childcareadvocatesprogram to receive Department updates. They will be sent directly to your e-mail account once you have set up an account.
Duty Officer is available to answer questions Mon.– Fri. at 951-782-4200. The complaint hotline is also available for any concerns, at 1-844-LET-US-NO (1-844-538-8766).

-This facility provides Incidental Medical Services (IMS). LPA reviewed storage of medication(s) and reviewed required documents. For IMS information see Evaluator Manual -Sections 101173 and 101226.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 805-5718
LICENSING EVALUATOR NAME: Aman Sharma	TELEPHONE: (951) 970-7385
LICENSING EVALUATOR SIGNATURE:	DATE: 07/14/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2023

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: EASTER SEALS CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 364840509
	VISIT DATE: 07/14/2023

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-The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at:
http://www.ada.gov/childqanda.htm

-Facility representative was reminded that all adults 18 and over working in the facility including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

-LPA discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage as an additional resource at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep

-LPA also reminded director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the facility director, Jenny Ortiz.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 805-5718
LICENSING EVALUATOR NAME: Aman Sharma	TELEPHONE: (951) 970-7385
LICENSING EVALUATOR SIGNATURE:	DATE: 07/14/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2023

LIC809 (FAS) - (06/04)

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