334841725-2-13-2024-09-CC-SBRR-D2EUYZ-20240213150045

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 334841725
Report Date: 02/13/2024
Date Signed: 02/13/2024 03:00:57 PM

Document Has Been Signed on 02/13/2024 03:00 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:	CORONA-NORCO FAMILY YMCA YOUTH CENTER AT JURUPA		FACILITY NUMBER:	334841725
ADMINISTRATOR:	MATTIE CRAMER		FACILITY TYPE:	850
ADDRESS:	9254 GALENA STREET		TELEPHONE:	(951) 685-5241
CITY:	RIVERSIDE	STATE: CA	ZIP CODE:	92509
CAPACITY: 164	TOTAL ENROLLED CHILDREN: 97	CENSUS: 67	DATE:	02/13/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	08:27 AM
MET WITH:	Director Arthur Cabrera and Sandra Alvarado, Site Supervisor		TIME COMPLETED:	03:05 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 02/13/2024 at 8:27 AM Licensing Program Analyst (LPAs) Susan Brewer and Samuel Lopez, arrived at the facility to conduct a 1 year required annual inspection. LPA were granted entry by Assistant Director Sandra Alvarado and Director Arthur Cabrera, later joined the tour. 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, 6:00 AM to 6:00 PM The inspection consisted of reviews of the following domains: Food Service; Reporting Requirements Physical Plant; Care and Supervision; Children Records; Staff Records; Staffing Ratio and Capacity and Personal Rights. The inspection found the facility to be in compliance in these domains. The licensee is asked to update the following documents, if applicable, and submit to licensing within 30 days: Update by 02/28/2024 1. LIC 500 Personnel Report – Update requested 2. LIC 610 Emergency & Disaster Plan – Update requested 3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made) 4. LIC 309 Administrative Organization – Update requested 5. LIC 308 Designation of Administrative Responsibility – Updated requested 6. LIC200A Application-update requested 7. Assistant Director’s packet requested. The following items have been posted and are 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.

SUPERVISORS NAME: Kimberly Williams
LICENSING EVALUATOR NAME: Susan Brewer
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: CORONA-NORCO FAMILY YMCA YOUTH CENTER AT JURUPA	FACILITY NUMBER: 334841725
	VISIT DATE: 02/13/2024

NARRATIVE

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· The facility is operating within the terms of the license.
· Ratios were met and appropriate supervision was provided during this inspection. LPAs took a census of 11 staff supervising 29 children in the toddler option program. LPAs took a census of 7 staff supervising 38 children in the preschool 1 and 3 classroom.
· Classrooms are clean, free of hazards and equipped with age-appropriate furniture and equipment in good condition, however napping equipment cots were observed to be stacked where bedding were touching. During a tour of the toddler option room, LPAs observed the changing table to be located away from the sink area, making it difficult for staff to reach, care and supervise children while changing children at the diaper changing station.
· No weapons stored at the facility on 02/13/2024.
· 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.
· Medications are stored where inaccessible to children in a locked cabinet, located in the child’s classroom.
· Hazards are stored where inaccessible to children which include: Disinfectants, cleaners and other items that are dangerous. Poisons and toxins are locked in the outdoor storage cabinet and off limit in Building B.
· All floors are clean and safe.
· Bathrooms were observed to be safe, sanitary. LPAs observed the restroom sinks to be in operating condition with the exception of one sink to have a broken faucet. The director provided proof of a work order submitted on 02/02/2024, to request repair of the faucet and repair is pending.
· Outdoor activity areas/playgrounds are enclosed by appropriate fences and are supplied with age and size appropriate equipment in good condition, with the exception of outdoor stands which were observed not free of hazards. Outdoor stands were observed to be missing parts and beginning to break.
· Food preparation area is clean, free of litter, rubbish and free of rodents and other vermin.
· Measures are taken to keep the facility free of flies, other insects and rodents.
· Food is stored appropriately and protected from contamination and verified.
· Storage containers for solid waste, including moveable bins-have tight-fitting covers in good repair.
· Menus are posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request.
· Uncontaminated drinking water shall be readily available both indoors and out and provided by filtered water indoor and outdoors. The facility uses igloos with disposable dixie cups.

SUPERVISORS NAME: Kimberly Williams
LICENSING EVALUATOR NAME: Susan Brewer
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: CORONA-NORCO FAMILY YMCA YOUTH CENTER AT JURUPA	FACILITY NUMBER: 334841725
	VISIT DATE: 02/13/2024

NARRATIVE

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· Documentation of lead testing was provided. The facility water outlets were tested on 10/26/2022 and results reported on 11/03/2022 show now Action Level Exceedances for Lead exposure.
· The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall: Facility has rubber matting, natural grass and artificial turf for a cushion and large shade tarps for shade.
· Sign in/Sign out record was reviewed and meets regulation requirements.
· A Staff member is present with current Pediatric CPR/First Aid which expires on 04/2025
· Opening and closing staff member’s CPR/First Aid expires on 10/2025
· Director completed Health, Safety and Nutrition Training on 06/2001 transcripts, No Lead.
· Staff qualifications and files were reviewed and are complete on 02/13/2024
· Staff have received on the job training for housekeeping, sanitation and universal health precautions.
Licensee was informed the Department has inspection authority per Health and Safety Codes.
Licensee provided the Unusual Incident Reporting email: UnusualIncidentReportsDO09@dss.ca.gov
· Children files were reviewed and are complete on 02/13/2024.
· Documentation of fire & earthquake drills to be conducted every six months: Last drill on 01/05/2024.

AB2370 – Lead Exposure, day care facilities, effective January 1, 2019 –
The bill requires that all Child Care Centers, operating in a building constructed before January 1, 2010, shall have their drinking water tested for excessive lead levels, on or after January 1, 2020, but no later than January 1, 2023. Child Care Centers must thereafter test their drinking water every five years after the date of the initial test.

AB605 – Child day care facilities, birth to school-age license; Effective January 1, 2021

AB2960 – Child care and development services, online portal – Effective June 20, 2022 - This bill requires the State Superintendent of Public Instruction (SSPI), within the California Department of Education (CDE), to develop and post on CDE's website a comprehensive child care and development services online portal for families and providers by June 30, 2022.

SUPERVISORS NAME: Kimberly Williams
LICENSING EVALUATOR NAME: Susan Brewer
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: CORONA-NORCO FAMILY YMCA YOUTH CENTER AT JURUPA	FACILITY NUMBER: 334841725
	VISIT DATE: 02/13/2024

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This facility provides Incidental Medical Services – IMS. LPAs reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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 For CCCs: Incidental Medical Services (IMS) policy was discussed.

Director Arthur Cabrera was reminded that all adults 18 and over working at the facility, 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 Child Care Center. 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.

LPAs discussed the safe sleep regulations with Director Arthur Cabrera 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. LPAs also informed Facility Representative 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.

Deficiencies were cited this visit for a Type B violation.
Civil Penalties were not cited this visit.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Director Arthur Cabrera and Sandra Alvarado.

SUPERVISORS NAME: Kimberly Williams
LICENSING EVALUATOR NAME: Susan Brewer
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 02/13/2024 03:00 PM - It Cannot Be Edited

Created By: Susan Brewer On 02/13/2024 at 02:34 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: CORONA-NORCO FAMILY YMCA YOUTH CENTER AT JURUPA	FACILITY NUMBER: 334841725
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/13/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101239.1(c)(2)

101239.1 Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. 2) bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation the licensee did not comply with the section cited above in today's inspection of the toddler option napping equipment LPA Susan Brewer, observed napping equipment cots to be stacked where individual childrens' bedding were touching, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 02/20/2024
	Plan of Correction
1 2 3 4	The licensee agrees to ensure bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding and submit proof of correction on or before 02/20/2024, by photo.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Susan Brewer

LICENSING EVALUATOR SIGNATURE:

DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

LIC809 (FAS) - (06/04)

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