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25 | Licensing Program Analyst (LPA) Stacy Torrence conducted an unannounced annual inspection to the above facility. Upon arrival, LPA met with Kyumg, Roh, Assistant Director. Director Ester Kim arrived five minutes later. The Director guided analyst on a tour of the inside and outside of the facility. This is a preschool program which consist of nine classrooms. Since the summertime has started, the facility only utilizes seven classrooms. The following census was taken in the classrooms: Maple; seven children, with one staff supervising; Olive: four children, with one staff supervising; Butterfly: 10 children with one staff supervising; Tulip: 19 children with two staff supervising; Jasmine: 18 children with two staff supervising; Lily: 14 children with two staff supervising; and Poppy: seven children with two staff supervising. Per Director, there are 115 children enrolled. This program operates Monday -Friday 7:00 am to 6:00 pm, serving children ages 2-6 years of age. A review of criminal record clearances indicates that all facility staff or other individuals who require 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, lunch, and PM snack. 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, MMR, Pertussis, and Influenza vaccines. The staff files are current with the new immunization requirements. A sample of children's files were reviewed for completeness of admission agreement, verification of sign in/out including time the child was signed in/out by authorized representative as well as verification of representative’s full legal signature.
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