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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 360908633
Report Date: 07/15/2024
Date Signed: 07/15/2024 02:09:40 PM

Document Has Been Signed on 07/15/2024 02:09 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 CC RO, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501
FACILITY NAME:BONNIE WEE ONESFACILITY NUMBER:
360908633
ADMINISTRATOR/
DIRECTOR:		JANALEE BRADLEYFACILITY TYPE:
840
ADDRESS:449 NORTH LILAC AVENUETELEPHONE:
(909) 875-7073
CITY:RIALTOSTATE: CAZIP CODE:
92376
CAPACITY: 18TOTAL ENROLLED CHILDREN: 14CENSUS: 11DATE:
07/15/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Janalee BradleyTIME VISIT/
INSPECTION COMPLETED:
02:15 PM
NARRATIVE
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On 07/15/2024 at 9:00 AM, Licensing Program Analyst (LPA) Tiffanie Diep met with Licensee Janalee Bradley for the purpose of an unannounced case management inspection. LPA was greeted by a staff member (S1) upon arrival as Licensee was not present at the time. LPA observed S1 supervising 11 children, six of whom were preschoolers. At 9:15 AM, Licensee returned to the facility. S1 immediately took the preschool children into a classroom. At approximately 12:00 PM, LPA observed the children eating lunch outside together. Licensee immediately took the school-age children into the facility.

All individuals subject to a criminal record review have obtained a criminal record clearance. Licensee 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, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of five 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.

Continues on LIC 809-C
SUPERVISORS NAME: Ana Noble
LICENSING EVALUATOR NAME: Tiffanie Diep
LICENSING EVALUATOR SIGNATURE: DATE: 07/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/15/2024
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
RIVERSIDE CC RO, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501
FACILITY NAME: BONNIE WEE ONES
FACILITY NUMBER: 360908633
VISIT DATE: 07/15/2024
NARRATIVE
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Continued from LIC 809 (Page 2)

Based on LPA’s observations, interviews conducted, and records reviewed, a deficiency is being cited on the attached LIC 809-D. LPA Tiffanie Diep informed the licensee, Janalee Bradley, that this report dated 07/15/2024 documents one Type A citation which shall be posted for 30 consecutive days as there was an immediate risk to the safety of children in care.

Also, LPA informed Licensee to provide a copy of this licensing report dated 07/15/2024 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification.

An exit interview was conducted and report was reviewed with the licensee, Janalee Bradley. A notice of site visit was given to Licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Ana Noble
LICENSING EVALUATOR NAME: Tiffanie Diep
LICENSING EVALUATOR SIGNATURE:

DATE: 07/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/15/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 07/15/2024 02:09 PM - It Cannot Be Edited


Created By: Tiffanie Diep On 07/15/2024 at 01:04 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: BONNIE WEE ONES
FACILITY NUMBER: 360908633

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/15/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/16/2024
Section Cited
CCR
101161

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101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license…

This requirement is not met as evidenced by:
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LPA reminded Licensee of the terms and conditions of the approved waiver, which states commingling may only take place during the first and last hour of the day. Licensee returned to the facility within 15 minutes of the beginning of the inspection and immediately separated the children...
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Based on observations, interviews conducted, and records reviewed, LPA observed five school-age children present outside with six preschoolers upon entry into the facility and all children were eating lunch outside together during the visit which poses an immediate safety risk to children in care.
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...during lunch. Licensee provided a written plan of action during the visit indicating they will not leave the facility at any time during operating hours and will review staff scheduling for adjustments. Licensee also provided a schedule indicating separate snack and lunch times for both programs.

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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:Ana Noble
LICENSING EVALUATOR NAME:Tiffanie Diep
LICENSING EVALUATOR SIGNATURE:
DATE: 07/15/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/15/2024


LIC809 (FAS) - (06/04)
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