364845771-8-3-2023-09-CC-DBRL-CUCUV6-20230803155438

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 364845771
Report Date: 08/03/2023
Date Signed: 08/03/2023 03:54:43 PM

Document Has Been Signed on 08/03/2023 03:54 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
CCLD Regional Office, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME:	ARGIL DE MONTANO FAMILY CHILD CARE		FACILITY NUMBER:	364845771
ADMINISTRATOR:	ARGIL DE MONTANO,ZAIRA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(909) 472-5864
CITY:	RANCHO CUCAMONGA	STATE: CA	ZIP CODE:	91737
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 8	DATE:	08/03/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:30 PM
MET WITH:	Zaira Argil De Montano licensee		TIME COMPLETED:	03:45 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On the above date and time listed above, Licensing Program Analyst (LPA) Diana Brasel arrived at the facility to conduct an annual one year inspection. LPA was granted entry by Licensees spouse, present were 8 children. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following: Normal days and hours of operation are: Monday - Friday 7:30 am - 5:30 pm. Off limit areas include: Entire upstairs, garage, both gated side yards, the gated back portion of the back yard, master bed and bath. · The inspection consisted of reviews of the following domain: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio and Capacity, Personal. The inspection found the facility to be in compliance in these domains. · The facility is operating within the licensed capacity and appropriate ratios. · The Licensee is present in the home and has ensured that children in care are supervised. · When temporarily absent from the home, Licensee will arrange for a qualified, substitute adult to care for and supervise children. · A working telephone is present. · Appropriate fire extinguisher present and were tested by the Licensee during this inspection. · All hazardous items are inaccessible which could pose a danger to children. · Poisons/toxins are being stored in the garage. · Fireplace is secured with a glass door. · No guns or weapons present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 regulations. · The stairs are barricaded. · Home is clean and orderly with heating and ventilation for safety and comfortable. · Safe and appropriate toys and equipment are present for both indoor and outdoor activities.

SUPERVISORS NAME: Gilbert Sena
LICENSING EVALUATOR NAME: Diana Brasel
LICENSING EVALUATOR SIGNATURE:	DATE: 08/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/03/2023

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: ARGIL DE MONTANO FAMILY CHILD CARE	FACILITY NUMBER: 364845771
	VISIT DATE: 08/03/2023

NARRATIVE

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· Outdoor play area is fenced.
· Rental agreement on file with landlord notification and consent.
· Pediatric CPR and First Aid Cards expire for both licensee and spouse on 03/12/2024. · Health & Safety Certificate - completed on 12/17/16, a copy is maintained with the facility file. · Mandated reporter: Child Care Provider expires on 01/05/2024 for the licensee and spouse who assist.
Both licensee and spouse took the General training on 01/04/2022. · Documentation of fire & earthquake drills completed every six months: Last drill on 06/28/2023.
· There are no bodies of water currently. Licensee understands all bodies of water including ponds,
above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered
or fenced per Title 22 regulations. The Department must be notified before and after installation of
the above types of bodies of water. In addition, all wading pools or similar product must be emptied
immediately after use and stored in an upright position.
· Children’s files are complete.

Additionally, the following was reviewed with Licensee:
- AB 1207 – Mandated Child Abuse Reporting: Child Day Care Personnel Training, beginning January 1, 2018 – Requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years.
- Effective January 1, 2017 – Children under 2 years of age shall ride in a rear-facing car seat unless the child weighs 40 or more pounds OR is 40 or more inches tall. For additional information regarding car seat laws see www.chp.ca.gov
·Licensee was provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
The Duty Officer is available to answer questions Mon. – Fri. at 1-844-LET-US-NO (1-844-538-8766)

MyChildCarePlan.org – Centers and Family Child Care Homes Licensee 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.

SUPERVISORS NAME: Gilbert Sena
LICENSING EVALUATOR NAME: Diana Brasel
LICENSING EVALUATOR SIGNATURE:	DATE: 08/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/03/2023

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: ARGIL DE MONTANO FAMILY CHILD CARE	FACILITY NUMBER: 364845771
	VISIT DATE: 08/03/2023

NARRATIVE

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No IMS currently- For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing 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
· Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
· LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
·To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

A notice of Site Visit was issued and is to be posted in a prominent location at the facility for the next 30 days.
A copy of this report was provided to the licensee on this date and must be made available to the public upon request for the next 3 years.

Exit interview conducted, report was reviewed with the licensee, a copy of the report and appeal rights were provided.

SUPERVISORS NAME: Gilbert Sena
LICENSING EVALUATOR NAME: Diana Brasel
LICENSING EVALUATOR SIGNATURE:	DATE: 08/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/03/2023

LIC809 (FAS) - (06/04)

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