198400843-11-20-2023-54-CC-RNAO-CXRTJW-20231120134702

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198400843
Report Date: 11/14/2023
Date Signed: 11/20/2023 01:47:25 PM

Document Has Been Signed on 11/20/2023 01:47 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	KREATIVE KIDZ LLC		FACILITY NUMBER:	198400843
ADMINISTRATOR:	VANESSA ORTEGA		FACILITY TYPE:	850
ADDRESS:	22225 S. MAIN STREET		TELEPHONE:	(310) 505-7668
CITY:	CARSON	STATE: CA	ZIP CODE:	90745
CAPACITY: 42	TOTAL ENROLLED CHILDREN: 0	CENSUS: 0	DATE:	11/14/2023
TYPE OF VISIT:	Office	UNANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Vanessa Ortega		TIME COMPLETED:	02:29 PM

NARRATIVE

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Licensing Program Analyst (LPA) Raul Navarro and Licensing Program Manager Kaaren Chambers conducted a teams meeting on 11/14/23 at 1:00 PM. LPA and LPM met with Applicant Vanessa Ortega. The purpose of today's teams meeting was to go over the items needing attention on the child care center application. Topics covered during the meeting are listed below:

Based on my review of the above pending application a teams meeting will need to be scheduled with the applicant. The following items are in need of being addressed/corrected:

LIC 200 applicant is Vanessa Ortega – should be under the LLC Kreative Kidz (this will also require the profile to be updated).Noelia Rosas – no finger prints.LIC401 monthly operating indicates 36 when applying for 42.LIC404 Financial information – not received from financial institution. LIC500 does not indicate all noted – job description, assistant director, supervisor. LIC610 – staff multi-tasking – missing permission from relocation sites. Relocation site in parent handbook not the same as LIC610. Appears the facility is providing potty training – how will they dispose of the diapers and how many potty chairs do they have? ( one for every five being potty trained). Where is the medication being stored? Nebulizer – staff administering must be trained by the parent and LIC9166 completed. IMS plan missing. Pandemic plan missing. Parent handbook states “State law food brought from home must be store bought (pg12). Director qualifications – Vanessa Ortega is not qualified – no proof of “family child & community” missing proof of experience as a teacher – experience/reference letters missing. Declination flu – missing for Vanessa Ortega. Hours for director shift don’t match LIC500. Staff hours don’t match LIC500. Employee handbook has staff signing children in…why?. In-service-training – who’s providing the training for each subject to be covered. Why is staff being trained quarterly in 1^st aid and CPR – who’s providing this training?. Pg 24 of EE handbook references Nevada requirement “not on duty if you have your cell phone” this does not apply to California

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Raul Navarro
LICENSING EVALUATOR SIGNATURE:	DATE: 11/14/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/14/2023

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: KREATIVE KIDZ LLC	FACILITY NUMBER: 198400843
	VISIT DATE: 11/14/2023

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All Job descriptions reference 6:1 ratio if this is so, not enough staff listed on LIC500. Job description references aides being able to supervise 6 children alone – aides cannot be left alone. Who is Kristen – EE handbook indicates aides are to turn in their curriculum to her every Thursday. Aide job description references bottles and changing. Floater line of supervision missing. Is the floater an aide or a teacher – if an aide can’t be left alone. Directors job description references an Evelyn – Director is to confer with her. Directors job description no mention of experience/education/chain of command. Supervisor job description – no mention of experience /education or chain of command. None of the job descriptions mention the requirement of finger print clearances, immunization. Parent handbook reference toddlers – not applying for a toddler option. Daily schedule missing. Parent handbook – requirement for health check prior to signing in missing. Required forms for parents missing (list or actual form). Daily schedule missing including nap. Modification condition – missing. Refund policy missing. Rights of Licensing missing. Sample menu with portions missing. Mandated reporter training – references Nevada Law and phone number. Car seat/transportation – not in compliance with California Law. Handbook states while children are napping – can be in bathroom cleaning – who’s watching the children napping ( all will not be asleep). State of California does not consider on/off duty if phone is in hand – this is not a part of CCL requirements. What agency is this from?. Mention of breast milk /formula – this is a preschool program.

Most of the items on the list have been corrected and were discussed during the meeting. Per Applicant, they will try to have the remaining items completed by November 16,2023. Exit interview was conducted with Applicant Vanessa Ortega.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Raul Navarro
LICENSING EVALUATOR SIGNATURE:	DATE: 11/14/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/14/2023

LIC809 (FAS) - (06/04)

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