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25 | On January 9, 2023 at 2:00 pm, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced inspection at the facility noted above and met with Director, Kim Sung Mee. The purpose of the inspection was to conduct the Required 1 Year inspection at the facility. Entrance Checklist – Child Care Centers (LIC 125) was provided to the Director upon arrival. The facility is located on the premises of Cerritos Presbyterian Church. Per Director, the program operates Monday through Friday from 7:00 am to 6:00 pm.
The Director guided LPA on a tour of the inside and outside of the facility. All areas on the facility sketch were inspected. The facility currently utilizes 9 classrooms; 101, 102, 103, 105, 106, 107, 108, 109, and 110. Upon arrival, the following staff were present: Staff (S1) inside Room 101 with 15 napping children, S2 inside Room 105 with 16 napping children, S3 inside Room 106 with 5 napping children, S4 inside Room 107 with 10 napping children, and S5 inside Room 109 with 10 napping children.
The following documents are posted in a prominent, publicly accessible area: Facility License, Menu, Child Passenger Restraint System Poster (PUB 269), Notification of Parents' Rights (LIC 393), Emergency Disaster Plan (LIC 610), Personal Rights (LIC 613A), Earthquake Preparedness (LIC 9148), Waiver and Daily Activity Schedule.
Children's roster was reviewed and is current. Sign-in and sign-out sheets were reviewed; all children present were signed in. Per Director, transportation is not provided by the program. Per Director, bedding is taken home on a weekly basis to be washed. According to the Director, medication is only administered to a child when accompanied with a doctor's note and medication is stored in a cabinet located in the office. |