197493316-5-24-2019-30-CC-SPOL-BCGVSF-20190524164128

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197493316
Report Date: 05/24/2019
Date Signed: 05/24/2019 04:41:54 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME:	KIDDIE KOLLEGE, INC. - PRESCHOOL		FACILITY NUMBER:	197493316
ADMINISTRATOR:	BROWN, AVA		FACILITY TYPE:	850
ADDRESS:	3301 W. MANCHESTER BLVD.		TELEPHONE:	(323) 636-6416
CITY:	INGLEWOOD	STATE: CA	ZIP CODE:	90305
CAPACITY:	9	CENSUS:	DATE:	05/24/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	02:35 PM
MET WITH:	Latrisha Reggans, Director		TIME COMPLETED:	05:10 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	Licensing Program Analysts (LPA) Shandra Powell conducted an unannounced Annual Random inspection. LPA met with Latrisha Reggans, Director. LPA spoke to Ms. Brown, Director of the Infant Center by telephone at arrival. Ms. Reggans, Director guided analyst on tour of the facility. This is an infant program which consists of 3 rooms. LPA observed one large room were 2 staff with 6 infants. Toddler room with 1 staff with 3 toddlers. There also a preschool component at this location #197493316. Facility operation hours are Monday to Friday from 7:00 AM to 6 :00 PM. Breakfast, lunch and snack menu was available and posted during inspection. Per Director Breakfast, lunch and snack are prepared on site. LPA observed open packages of food in freezer. Director discarded all open food items during inspection. Infant formula is available LPA observed labeled bottles in refrigerator for infants. Infant Needs and Service plans were not available for review. Kitchen counter tops were clean and free of clutter or standing food. Cleaning compounds are inaccessible to children. Sign in and out sheets were reviewed, LPA observed all but on child present not sign in. LPA observed one crib, 6 crib mattresses and one cot for napping equipment in the infant program. LPA observed 4 swings in napping room. Sheets are sent home on Fridays and returned on Mondays. Appropriate sinks and toilets were observed. Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard.

SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 05/24/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/24/2019

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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: KIDDIE KOLLEGE, INC. - PRESCHOOL	FACILITY NUMBER: 197493316
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/24/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 05/30/2019 Section Cited CCR 101419.2	1 2 3 4 5 6 7	Needs and Services Plan: Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. Requirement was not met by LPA review of childrens files	1 2 3 4 5 6 7	Director will create a needs and service plan for each infant and discuss with parent and place in file by POC date. Director will email LPA when completed.
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7

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: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 05/24/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/24/2019

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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: KIDDIE KOLLEGE, INC. - PRESCHOOL	FACILITY NUMBER: 197493316
	VISIT DATE: 05/24/2019

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Teacher child ratios were observed to be in compliance and staff names were recorded. Care and supervision was evaluated to determine if the basic needs of infants are met and are appropriate. Children’s Records were reviewed for completeness including but not limited to Criminal Records Clearance for adults, qualifications and verification of CPR/First Aid and health preventative practices. Director was advised that a thorough review of all personnel staff must be conducted to ensure all documents are on record upon licensing request.

Director was made aware of The Child Care Advocate Program (CCAP) that is administered from within the Community Care Licensing Division. CCAP participates in many community activities and special projects in order to disseminate information on the State’s licensing role, provide information to the public and parents on child care licensing, and provide many other helpful resources to the licensees and the public. CCAP’s direct contact information is as followed: Phone number: (916) 654-1541
Email Address: childcareadvocatesprogram@dss.ca.gov

Mandated Reporter: Beginning on January 1, 2018, AB 1207, requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Website: www.mandatedreporterca.com

Update on Incidental Medical Services: Facilities that provide Incidental Medical Services (IMS) must identify those services in their facility’s Plan of Operation and submit an updated Plan of Operation to the Department. 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
Incidental Medical Services Include: Blood-Glucose Monitoring for Diabetic Children, Administering Inhaled Medication, Administering EpiPen Jr. and EpiPen or other Epinephrine Auto-Injectors, Glucagon Administration, Gastrostomy Tube Care (G-tube care), Insulin Injections Administration, Anti-Seizure Administration, and Emptying an Ileostomy Bag.

SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 05/24/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/24/2019

LIC809 (FAS) - (06/04)

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