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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 336300847
Report Date: 09/11/2024
Date Signed: 09/11/2024 02:56:24 PM

Document Has Been Signed on 09/11/2024 02:56 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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME:MURRIETA VALLEY USD/RAIL RANCH STATE PRESCHOOLFACILITY NUMBER:
336300847
ADMINISTRATOR/
DIRECTOR:		ISRAELSEN, KATHLEENFACILITY TYPE:
850
ADDRESS:25030 VIA SANTEETELEPHONE:
(951) 696-1404
CITY:MURRIETASTATE: CAZIP CODE:
92563
CAPACITY: 24TOTAL ENROLLED CHILDREN: 12CENSUS: 8DATE:
09/11/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:47 AM
MET WITH:Angie WilliamsonTIME VISIT/
INSPECTION COMPLETED:
03:15 PM
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On 09/11/24, Licensing Program Analyst (LPA), Kelli Waters arrived at 11:47am unannounced to conduct an annual inspection as part of a compliance review. This is a Title V preschool center, located on an elementary school campus. When LPA arrived, two assistants were present with no teacher present. Site Supervisor, Angie Williamson arrived at 12:24pm. A tour of the inside and outside of the facility was granted and the following was observed and/or noted:

Facility Review:
• The following items were posted and updated where necessary:
- License
- Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148)
- Parent’s Rights Poster (PUB393)
- Personal Rights (LIC613A)
- Child Car Seat Law
- Menu
• The facility is operating within the limits as stated on the license.
• Ratios are being met during this inspection; 8 children were present with two assistants.
• Classrooms are adequately equipped with age and size appropriate furniture and equipment and free of hazards
• There are no weapons present at the facility as stated by Facility Representative, Angie Williamson
• There are no accessible bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position.
• Drinking water is provided in the indoor activity space by water fountain or water bottles brought by children* - and in the outdoor activity space by water fountain
• Hazardous items are stored where inaccessible to children which include disinfectants, cleaning solutions and other items that are dangerous, in locked cabinet under sink.
• Poisons and toxins are locked and inaccessible to children
• All floors were observed to be safe and clean.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Kelli Waters
LICENSING EVALUATOR SIGNATURE: DATE: 09/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/11/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: MURRIETA VALLEY USD/RAIL RANCH STATE PRESCHOOL
FACILITY NUMBER: 336300847
VISIT DATE: 09/11/2024
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•Bathrooms were observed to be safe, sanitary and in operating condition
• Playgrounds are enclosed by appropriate fences and shared with TK and Kinder students. Items belonging to the elementary students included broken, plastic storage and solid waste containers without lids.
• Outdoor activity areas are supplied with age and size appropriate equipment in good condition
• Food preparation area is clean, free of litter and rubbish and free of rodents and other vermin
• Food is stored appropriately and protected from contamination
• All storage containers in the classroom for solid waste were observed to have tight-fitting covers that are kept on, and in good repair

Record Review:
A review of staff and children's records were conducted as part of this evaluation.
• Children’s records were found to be complete during this inspection.
• Sign in/Sign out record was reviewed and meets regulation requirements
• Medications are stored where inaccessible to children in locked cabinet.
• Disaster drills are conducted at least every six months – last drill was conducted on 08/29/24
• Staff record review indicates that all staff present meet minimum qualifications for the position for which they were hired; during record review it was revealed that S1 had the minimum qualifications to act as a teacher.
• Staff were missing required Child Care Mandated Reporter Training
• Two waivers for bathroom and playground use are on file.
• A staff member is present with current Pediatric CPR/First Aid which expires on 03/25.
• Opening and closing staff member’s CPR/First Aid expires on 03/25
• Director completed Health and Safety Training
• A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
• This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.

**For IMS information see PIN 22-02-CCP.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, are available at: https://www.ada.gov/resources/child-care-centers/
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Kelli Waters
LICENSING EVALUATOR SIGNATURE:

DATE: 09/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/11/2024
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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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: MURRIETA VALLEY USD/RAIL RANCH STATE PRESCHOOL
FACILITY NUMBER: 336300847
VISIT DATE: 09/11/2024
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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 them 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.

Facility representative 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, 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.

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 child care 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)

• LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.


On-line Licensing forms & regulations for a Child Care Center can be obtained on the Department’s website: www.ccld.ca.gov. Additionally, there is a link to “Receive Important Updates” located on the right side of the page, immediately above Quick Links. One can add their email address and choose which program(s) they wish to receive Provider Information Notices (PIN) for.

The Duty Officer is available to answer questions Monday – Friday; 8:00am to 5:00pm at: 951-782-4200
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Kelli Waters
LICENSING EVALUATOR SIGNATURE:

DATE: 09/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/11/2024
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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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: MURRIETA VALLEY USD/RAIL RANCH STATE PRESCHOOL
FACILITY NUMBER: 336300847
VISIT DATE: 09/11/2024
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The licensee/director was 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 or file copy is more than 2 years old)
4. LIC 309 Administrative Organization (only if changes have been made or file copy is more than 2 years old)
5. LIC 308 Designation of Administrative Responsibility (only if changes have been made& current designation is on file)

See 809D for cited deficiency

During the exit interview, Facility Representative, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

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

An exit interview was conducted, and this report was reviewed with Facility Representative, Angie Williamson. Appeal rights were discussed and provided during the exit interview.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Kelli Waters
LICENSING EVALUATOR SIGNATURE:

DATE: 09/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/11/2024
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Document Has Been Signed on 09/11/2024 02:56 PM - It Cannot Be Edited


Created By: Kelli Waters On 09/11/2024 at 02:33 PM
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
, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: MURRIETA VALLEY USD/RAIL RANCH STATE PRESCHOOL
FACILITY NUMBER: 336300847

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/11/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on interview and record review, the licensee did not comply with the section cited above in 2 out 2 staff files reviewed did not have the required Child Care Provider Mandated Reporter Training (S1 & S2) which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 09/25/2024
Plan of Correction
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Facility Representative will provide LPA a copy of S1 & S2's completed Child Care Provider Mandated Reporter Training certificates via email. Facility representatived will advise all child care workers in the district have the correct training in file and completed yearly, valid for one year from day of completion.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Carlos Martinez
LICENSING EVALUATOR NAME:Kelli Waters
LICENSING EVALUATOR SIGNATURE:
DATE: 09/11/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/11/2024


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