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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364812413
Report Date: 04/03/2023
Date Signed: 04/04/2023 08:57:47 AM

Document Has Been Signed on 04/04/2023 08:57 AM - 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:RAMOS FAMILY CHILD CAREFACILITY NUMBER:
364812413
ADMINISTRATOR:RAMOS, TERESAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(951) 532-0651
CITY:MONTCLAIRSTATE: CAZIP CODE:
91763
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 1DATE:
04/03/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
12:20 PM
MET WITH:Teresa RamosTIME COMPLETED:
05:20 PM
NARRATIVE
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Licensing Program Analyst (LPA) Blanca Ruiz arrived at the facility to conduct a Case Management inspection for the purpose of addressing separate matters that were discovered during an inspection 09-CC-20230201174844 at the facility.  LPA met with licensee, Teresa Ramos.This inspection was conducted in Spanish per Licensee's request. During the inspection LPA conducted a tour of the facility and census were taken. Information and documentation collected revealed that licensee is providing transportation services for daycare and non-daycare children for approximately 8 different school sites within the Ontario-Montclair School District for Transitional Kinder (TK) to Middle school (MS) students.  Daycare children's overlap with no daycare children. Witnesses who have observed the licensee picking up and dropping off child(ren) at different school sites disclosed that children have been left in the licensee's vehicles ( white center van and/or gray car) in multiple occasion without adult supervision.  Other witnesses observed the licensee forcing child(ren) who she transports  to go into her vehicle(s) crying and/or being force by licensee when children refuse to leave with her. Licensee acknowledged child(ren) being defiant and parent(s)/Legal Guardian of child(ren) having knowledge of the incident in question. It was mentioned by one of the witness that the licensee used harsh language toward the child(ren) when taken from the school grounds.

Children disclosed feeling helpless and concern of being left alone in the vehicle without adult supervision and/or with other children they do not know.  Child(ren) ages ranges from 2 years old to 13 years old.  Licensee provided conflicting statements regarding the number of children who she transports on a daily basis and refused to verify all the children including age and full name. During the inspection conducted on 03/08/23, licensee also acknowledged leaving Child N.1 by himself in her vehicle with the authorization of child's parent without her supervision because it was raining really hard and she had to drop off /pick up a T-K and Preschool child(ren) at a school site.
SUPERVISORS NAME: Aaron Ross
LICENSING EVALUATOR NAME: Blanca Ruiz-Silva
LICENSING EVALUATOR SIGNATURE: DATE: 04/03/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/03/2023
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: RAMOS FAMILY CHILD CARE
FACILITY NUMBER: 364812413
VISIT DATE: 04/03/2023
NARRATIVE
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Per information obtained by licensee, witnesses and other pertinent parties at the facility, the following deficiencies were cited as per Title 22.
  • Personal Rights
  • Operation of Family Child Care Home

Please See LIC 809-D for deficiency cited

Exit interview conducted and report was reviewed with licensee, Teresa Ramos. A Notice of Site Visit and Type A Deficiency was given and must remain posted on, or immediately adjacent to the interior of the main door for 30 days. Appeal Rights discussed and given to facility representative, along with a copy of this report and LIC 9224 was given to the licensee or facility representative. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
 
Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility for the next 12 months.
SUPERVISORS NAME: Aaron Ross
LICENSING EVALUATOR NAME: Blanca Ruiz-Silva
LICENSING EVALUATOR SIGNATURE:

DATE: 04/03/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/03/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 04/04/2023 08:57 AM - It Cannot Be Edited

Citations on this Visit Report are Under Appeal!


Created By: Blanca Ruiz-Silva On 04/03/2023 at 10:10 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
, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: RAMOS FAMILY CHILD CARE
FACILITY NUMBER: 364812413

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/03/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Under Appeal
Type A
04/04/2023
Section Cited
CCR
102423(a)(1)

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PERSONAL RIGHTS:(1) To be treated with dignity in his/her personal relationship with staff and other persons... These rights include, but are not limited to, the following:
(1) To be treated with dignity in his/her personal relationship with staff and other persons.
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Licensee will provide a written declaration on 04/04/23 regarding 102423(a)(1) to ensure CCL's compliance of providing adequate care for the children. Licensee understands the seriousness of this citation and she will submit addition proof to CCL regarding her understanding of the regulation and how would she prevent other incidents from occurring .
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This requirement was not met as evidenced by:
Witnesses observed the licensee forcing child(ren) who she transports to go into her vehicle(s) crying and/or being force by licensee when children refuse to leave with her. Licensee acknowledged child(ren) being defiant and parent(s)/Legal Guardian of child(ren) having knowledge of the incident in question. It was mentioned by one of the witness that the licensee used harsh language toward the child(ren) when taken from the school grounds.
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Under Appeal
Type A
04/04/2023
Section Cited
CCR102417(k)(1)

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OPERATION OF A FAMILY CHILD CARE HOME: Children shall not be left in parked vehicles.
This requirement was not met as evidenced by:
Licensee left child(ren) alone in a parked vehicle outside school(s) ground while she was picking up or dropping off other child(ren) which takes between 3-5 minutes. Ages Pre-K to 9 grade. Per licensee's own admission she left child (ren) alone in a parked vehicle with parent/legal guardian authorization.
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Licensee understands that she must cease immediately this practice of leaving child(ren) in her vehicle(s) alone and without adult (licensee's assistant) supervision. Licensee must submit a written statement explaining why this occurred, her understanding of the regulation and how will she prevent this incidents from occurring.
***Civil Penalty Assessed for $500****
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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:Aaron Ross
LICENSING EVALUATOR NAME:Blanca Ruiz-Silva
LICENSING EVALUATOR SIGNATURE:
DATE: 04/03/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/03/2023


LIC809 (FAS) - (06/04)
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