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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364813349
Report Date: 07/16/2024
Date Signed: 07/16/2024 09:52:52 AM

Document Has Been Signed on 07/16/2024 09:52 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
RIVERSIDE CC RO, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501
FACILITY NAME:TUTOR TIME CHILD CARE LEARNING CENTERFACILITY NUMBER:
364813349
ADMINISTRATOR/
DIRECTOR:		WENDY LEATHFACILITY TYPE:
830
ADDRESS:1001 E. 16TH STREETTELEPHONE:
(909) 579-0170
CITY:UPLANDSTATE: CAZIP CODE:
91784
CAPACITY: 33TOTAL ENROLLED CHILDREN: 14CENSUS: 11DATE:
07/16/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:40 AM
MET WITH:Wendy Leath, DirectorTIME VISIT/
INSPECTION COMPLETED:
10:05 AM
NARRATIVE
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On July 16, 2024, Licensing Program Analyst (LPA) Taityana Benson arrived at the facility to conclude the investigation in a separate matter, a previous inspection was conducted on May 09, 2024. LPA met with Arlene Gormley, Master Teacher at arrival and conducted a tour of the facility inside and outside. At 9:22 a.m., Wendy Leath, Director arrived to the facility.

It was discovered during record review, the facility did not notify the department via telephone or fax, by the next business day and during normal working hours regarding an alleged incident involving staff-children interaction, that took place on 05/02/2024. The facility was made aware of the alleged incident on 05/02/2024 during the morning hours. Furthermore, the facility did not inform their assigned Licensing Program Analyst of the alleged incident that occurred on 05/02/2024. Lastly, the facility submitted a written report via Unusual Incident/Injury Report (LIC624) to the department on 05/06/2024 based on subsequent events and information provided to the facility on 05/03/2024.

See LIC809-D for deficiency cited

A notice of site visit was given 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.

An exit interview was conducted, and report was reviewed with Wendy Leath, Director.

SUPERVISORS NAME: Aaron Ross
LICENSING EVALUATOR NAME: Taityana Benson
LICENSING EVALUATOR SIGNATURE: DATE: 07/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/16/2024
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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Document Has Been Signed on 07/16/2024 09:52 AM - It Cannot Be Edited


Created By: Taityana Benson On 07/16/2024 at 09:17 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: TUTOR TIME CHILD CARE LEARNING CENTER
FACILITY NUMBER: 364813349

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/16/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/23/2024
Section Cited
CCR
101212(d)

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Upon the occurrence...of any of the events specified in (d)(1)..., a report shall be made to the Department by telephone or fax within the Department's next working day and...normal business hours.
This requirement is not met as evidenced by:
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Licensee agrees write a statement of understanding of Title 22 Regulation, 101212(d) - Reporting Requirements and submit a copy to LPA via email by COB 07/23/2024.

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Based on interviews and record review, the Licensee did not comply with the section cited above. The licensee was made aware of an alleged incident involving staff-children interaction on 05/02/2024 and the licensee did not notify the department of the unusual incident within 24 hours, which poses a
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potential risk to the personal rights of 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:Aaron Ross
LICENSING EVALUATOR NAME:Taityana Benson
LICENSING EVALUATOR SIGNATURE:
DATE: 07/16/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/16/2024


LIC809 (FAS) - (06/04)
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