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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 334845817
Report Date: 04/09/2024
Date Signed: 04/09/2024 01:17:21 PM

Document Has Been Signed on 04/09/2024 01:17 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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501
FACILITY NAME:LITTLE STEPS MONTESSORI PRESCHOOLFACILITY NUMBER:
334845817
ADMINISTRATOR/
DIRECTOR:		JENNIFER FERNANDOFACILITY TYPE:
850
ADDRESS:6316 WINEVILLE AVE.TELEPHONE:
(951) 737-7845
CITY:MIRA LOMASTATE: CAZIP CODE:
91752
CAPACITY: 60TOTAL ENROLLED CHILDREN: 52CENSUS: 50DATE:
04/09/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:30 AM
MET WITH:Licensee Jennifer FernandoTIME VISIT/
INSPECTION COMPLETED:
01:25 PM
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On 04/09/2024 at 11:35 AM Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct a case management inspection and to verify the plan of corrections issued on 03/07/2024. LPA was greeted by Director Jennifer Fernando and granted entry to tour the facility, inside and out. LPA reviewed records, and observed and/or discussed the following: The licensee submitted phots of corrections, however the LPA was unable to access all of the photographs submitted. On today's date, the LPA was able to verify the following.

1. Napping Equipment 101239.1(c)(2) due 03/11/2024: Verified bedding to be stored separately for each child.
2. Sign In and Sign Out 101229.(d) due 03/11/2024: Verified sign in and out sheets to be complete for each preschool child.
3. 101239(n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts, due 03/29/2024: Verified swing set to have swings removed, steel on play structure to be repaired and outdoor bench to be removed.

No citations issued on today's date.

No civil penalties issued on today's date.

An exit interview was conducted, the report was reviewed and a copy was left with the licensee Jennifer Fernando on today's date.

A Notice of Site visit was issued and must remain posted for 30 days. The LPA verified the Notice was posted prior to exiting the facility.
SUPERVISORS NAME: Kimberly Williams
LICENSING EVALUATOR NAME: Susan Brewer
LICENSING EVALUATOR SIGNATURE: DATE: 04/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/09/2024
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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