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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364813344
Report Date: 02/01/2023
Date Signed: 02/01/2023 04:34:49 PM

Document Has Been Signed on 02/01/2023 04:34 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:TUTOR TIME CHILD CARE LEARNING CENTERFACILITY NUMBER:
364813344
ADMINISTRATOR:JOHANNA CORTESFACILITY TYPE:
850
ADDRESS:7191 BOULDER AVENUETELEPHONE:
(909) 864-0829
CITY:HIGHLANDSTATE: CAZIP CODE:
92346
CAPACITY: 117TOTAL ENROLLED CHILDREN: 117CENSUS: 35DATE:
02/01/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
02:32 PM
MET WITH:Assistant Director Monique AbeytaTIME COMPLETED:
04:45 PM
NARRATIVE
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On 02/01/2023 at 02:32PM, Licensing Program Analysts (LPAs) Perla Ordones and Susan Brewer arrived at the facility unannounced for the purpose of conducting a case management inspection. LPAs were greeted by Assistant Director Monique Abeyta, granted entry to tour the facility, and conducted a census. During a separate visit conducted on 12/29/2022, a staff member identified as a floater was interviewed by LPAs. At the time of the interview, the staff in question was not observed to be working in the preschool classrooms. However, on 02/01/2023 while LPAs were reviewing the facility’s Guardian roster for pertinent information, it was observed that the staff member in question was not actively associated to the facility though they did have active criminal record clearance. Based on LPAs observations made and review of facility records, it was determined that the facility failed to meet the criminal record clearance requirements per Title 22 regulations.

See LIC809D for Type A cited deficiency of the California Code Title 22 Division 12 Regulations, Section 101170(e)(2) Criminal Record Clearance.

A civil penalty of $500 was assessed for the Type A deficiency. The civil penalty will continue to accrue $100 per day until the deficiency is corrected. See LIC421FC for Civil Penalty assessment.

LPAs also informed the Assistant Director to provide a copy of this licensing report that documents a Type A citation to parent/guardians of all children currently enrolled by the next business day or the next day children are in care and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed acknowledgement of Receipt of Licensing Report form (LIC9224) must be placed in the children's file for verification.

Exit interview conducted and report was reviewed with Assistant Director Monique Abeyta. Appeal rights were provided. The Notice of Site Visit (LIC9213) was posted where the parent/guardian of children enter and exit the facility. The Notice of Site Visit (LIC9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

SUPERVISORS NAME: Kimberly Williams
LICENSING EVALUATOR NAME: Perla Ordones
LICENSING EVALUATOR SIGNATURE: DATE: 02/01/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/01/2023
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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Document Has Been Signed on 02/01/2023 04:34 PM - It Cannot Be Edited


Created By: Perla Ordones On 02/01/2023 at 02:54 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 ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: TUTOR TIME CHILD CARE LEARNING CENTER
FACILITY NUMBER: 364813344

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/01/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
02/02/2023
Section Cited
CCR
101170(e)(2)

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101170(e)(2) Criminal Record Clearance (e) All individuals... shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) or
This requirement is not met as evidenced by:
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 Director agrees to immediatley associate the subject staff member, do an audit of all active employees to ensure that all are associated, and that all employees that no longer work at the facility are disassociated. Director agrees to send proof of LIC9182 and audit to CCL by close of business day on 02/02/23.
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Based on observation, interviews, and record review, the licensee did not ensure that all employees were actively associated to the facility which poses an immediate Health, Safety, or Personal Rights risk to persons in care.
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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:Kimberly Williams
LICENSING EVALUATOR NAME:Perla Ordones
LICENSING EVALUATOR SIGNATURE:
DATE: 02/01/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/01/2023


LIC809 (FAS) - (06/04)
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