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25 | An unannounced annual inspection was conducted by the Licensing Program Analyst (LPA) Torrence on 09/12/2019. During this inspection, LPA Torrence met with Director Jina Kim, who guided analyst on a tour of the Early Childhood Setting indoors and outdoors. Census was as follow: Room 1; four children, with one staff supervising, Room 2; seven children; with one staff supervising, and Room 4; 10 children, with one staff supervising. This program operates from 8:00 a.m. to 4:00 p.m., Monday-Friday, serving ages 2 to 5. A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The facility was reviewed to ensure compliance with license conditions and limitations, staffing and ratios, inaccessibility to poisons, medication, and hazardous items that can pose a danger to children. Equipment and furniture were inspected to ensure it's in good condition, free of sharp, loose or pointed parts. Toilets and sinks were inspected to ensure they are safe and in a sanitary operating condition, floors were inspected for safety and cleanliness. This facility does provide food for the children. This facility provides AM snack and lunch is brought from home. LPA verified that a menu was posted. Per Director, there are no weapons, firearms in the facility. The playground was inspected for safety, good condition of equipment, including appropriate cushioning material.
Staff's files were reviewed for education verification, CPR/First Aid, and new immunization requirements; such as, Measles, Pertussis, and Influenza vaccines. The staff files are current with the new immunization requirements. A sample of children's files were reviewed for completeness. The facility has a current children’s roster and an updated fire/disaster drill.
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