191597496-8-29-2024-33-CC-SLII-D8LRHY-20240829130306

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191597496
Report Date: 08/29/2024
Date Signed: 08/29/2024 01:03:29 PM

Document Has Been Signed on 08/29/2024 01:03 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
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	WESTMONT/CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	191597496
ADMINISTRATOR/ DIRECTOR:	KYM ALLEN		FACILITY TYPE:	850
ADDRESS:	1780 W. NINTH STREET		TELEPHONE:	(909) 397-4622
CITY:	POMONA	STATE: CA	ZIP CODE:	91768
CAPACITY: 24	TOTAL ENROLLED CHILDREN: 24	CENSUS: 11	DATE:	08/29/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:55 AM
MET WITH:	Lead Teacher Flor De Maria Leon		TIME VISIT/ INSPECTION COMPLETED:	01:30 PM

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At 9:50am (LPA) Licensing Program Analyst Stephanie Li conducted an unannounced required annual inspection. Entrance to Westmont cdc gate is accessible from Storrs pl and is the left gate. Upon arrival LPA met Lead Teacher Flor de Maria Leon, who led LPA on a tour of the facility. There are currently 14 children enrolled and present are 11 children and 3 staff. Preschool program operates out of room 1HS. Room 38 is the special ed program. Hours of operation are Monday-Friday 7:30am-2:00pm.

All areas identified on the Facility Sketch were inspected. The facility consists of 1 classroom, 1 outdoor playground and 1 restroom. Staff names were recorded. Teacher-child ratios were observed to be in accordance with Title 22 regulations. The Licensee is within the conditions, limitations, and capacity specified on the license. All children were observed to be under active/visual supervision of a teacher during the tour.

Licensing staff observed disinfectants, cleaning solutions, medication and other items that are dangerous to children were not accessible to children. Furniture was observed to be in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. Napping equipment (mats/cots) and bedding were inspected for good condition, appropriate storage, and cleanliness. Facility has a washing service that washes linens weekly and facility has spares as needed. Storage for children's belongings were inspected. All toilets and washing facilities are in safe and sanitary operating conditions. Per teacher, there are 2 children in pull ups and still potty training. Diapering guidelines are posted in the restroom for teaching staff. LPA advised for potty training guidelines be created and followed, posted in restroom, and shared with parents of potty training children. First Aid supplies are available and complete. Drinking water was readily available indoors. Teachers disclosed that they sometimes have needed to use the children’s bathroom. LPA checked the adjacent classroom/special ed classroom for additional bathrooms. LPA informed teaching staff of licensing requirements restricting teachers from using the children’s restroom. Teachers disclosed that they are new to the program and was unaware of this requirement. A technical violation is being issued. See page LIC9102. LPA advised to use the additional restroom in the adjacent classroom.

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SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Stephanie Li
LICENSING EVALUATOR SIGNATURE:	DATE: 08/21/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/21/2024

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
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: WESTMONT/CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 191597496
	VISIT DATE: 08/29/2024

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Licensing staff observed all required forms/publications to be posted by the front entrance. LIC308 Designation of Facility Responsibility indicates Flor de Maria Leon.

Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Facility provides breakfast, lunch, and an afternoon snack through the school district meal service. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects, and rodents.

Licensing staff observed the required 2A10BC fire extinguisher indicates fully charged and was serviced on 05/16/2024 on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Fire extinguishers shall be mounted on the wall. LPA observed fire extinguisher on the floor near the door. Facility has a functioning carbon monoxide and smoke detector that meets statutory requirements. Teacher states there are no weapons, firearms, or bodies of water on the premises. The last Disaster drill was conducted on 2/28/24. LPA advised lead teacher that disaster drill is due in September 2024.

At 10:45am, licensing staff reviewed the outdoor play area. The playgrounds equipment was inspected for safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space was inspected for safe conditions and free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. LPA observed that cushioned material have damages and large wide holes at the base of slides and ladders creating a tripping hazard. A citation is being issued. See LIC809D LPA observed that there is adequate shade where the children play. Drinking water is readily available outdoors.

Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Children’s roster was available for review.

Children and staff records were unavailable for review as they are kept at Pomona Child Development Center and will be reviewed at a later time. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. Flor de Maria Leon CPR exp 9/17/24. She has scheduled renewal training. AB 1207 Mandated Reporter Training certificate exp. 7/2026

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SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Stephanie Li
LICENSING EVALUATOR SIGNATURE:	DATE: 08/29/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/29/2024

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
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: WESTMONT/CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 191597496
	VISIT DATE: 08/29/2024

NARRATIVE

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Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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

Lead Teacher was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For childcare center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).

The facility has completed lead testing and there are no exceedances. LPA referred facility representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information.

Teacher was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.

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SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Stephanie Li
LICENSING EVALUATOR SIGNATURE:	DATE: 08/29/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/29/2024

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
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: WESTMONT/CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 191597496
	VISIT DATE: 08/29/2024

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Based on Licensing staff observations and interviews, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health and safety.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.

Exit interview conducted, report was reviewed, and appeal rights were given to Lead teacher Flor de Maria Leon.

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SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Stephanie Li
LICENSING EVALUATOR SIGNATURE:	DATE: 08/29/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/29/2024

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 08/29/2024 01:03 PM - It Cannot Be Edited

Created By: Stephanie Li On 08/29/2024 at 11:57 AM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: WESTMONT/CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 191597496
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 08/29/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101238.2(e)

Outdoor Activity Space

(e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above in 5 areas of play ground cushioning has holes and damages near slides and climbing ladders, which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/30/2024
	Plan of Correction
1 2 3 4	Facilities planner Kym Allen will have districts maintanence staff conduct repairs by patching up the holes and take photos of repaired areas and send to LPA via phone or email by 9/30/2024.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME:

Christina Gabelman

LICENSING EVALUATOR NAME:

Stephanie Li

LICENSING EVALUATOR SIGNATURE:

DATE: 08/29/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/29/2024

LIC809 (FAS) - (06/04)

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