Montessori School of Chino Hills · Preschool, Chino

Based on observation, interviews, and records reviewed, two latches on the upright steel support poles of the play structure on the preschool ground are broken leaving fasteners loose with sharp pieces accessible to children in care, which is a potential risk to the health and safety of children in care. 8 is in compliance and submit a copy to Community Care Licensing by the end of the business day on the

Based on observation and interview, the licensee did not comply with the section cited above as the Notice of Site Visit was not posted upon LPA arrival which posed a potential health, safety or personal rights risk to persons in care. 8 Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the

observation of several rubber tiles on the playground floor that are protruding/lifted from the ground and having 1 Licensee representative agrees to submit a two part written plan that will address the immediate steps that will be taken to assure the health and safety of children when at play outside. The second part will address the plan for permanent repairs to assure compliance going forward. children tripped as result. This poses/posed a potential health, safety or personal rights risk to persons in care. 8 Plan is to be submitted to the Riverside Child Care Regional Office by 12/5/2025.

oservation and measurement taken that the lockable device was less than 60 inches from the ground. This poses/posed a potential health and safety or risk to persons in care.

Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written 1 Licensee representative agrees to submit an unusual incident report (LIC 624) related to the incident occurred and a written plan as to how the facility will maintain compliance with the cited section. These items are to be submitted to the Riverside Child Care Regional Office by 12/5/2025. report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. This requirement was not met based on interview that an incident occurred where a child was injured and it was not reported to the Department. 8 This poses/posed a potential health and safety or risk to persons

observation of the facility van that has facility name, phone number, and ages of children they provide services for but, not the facility license number. This poses/posed a potential health and safety or risk to persons

Based on record review, the licensee did not comply with the section cited above in one out of six staff files which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in one out of six staff flies which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 5 children's records which poses a potential health, safety or personal rights risk to persons in care.

Physical Plant: Latches on play structure are broken which create a safety risk to children in care.

Physical Plant - Staff do not keep the playground safe for children in care