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25 | An unannounced visit was conducted by the Licensing Program Analyst (LPA) Torrence on 05/06/2019 at 2:22 p.m. During the visit, LPA met with Irene Nelson, Lead Teacher, who guided analyst on a tour of the facility inside and out. Census was taken. There was a total of 13 children present in Room #3 with three teachers supervising. This facility currently has 14 children enrolled. During this visit, it was determined the facility is operating within its licensed capacity and within compliance of staffing ratio. A review of staff records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance. This facility is a state preschool located on James Whitaker Elementary School campus which has designated Room #3 for preschool usage in the AM and PM Sessions. The proposed program will operate Monday through Friday with two sessions from 08:15 am - 11:15 am and second session 12:15 pm - 3:15 pm. This facility has two waivers; 1) to share the school campus restrooms; and 2) to share with the transitional kindergarten and kindergarten children on a rotating schedule.
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. Food is prepared by the Buena Park School District cafeteria and brought to the classroom. The facility has a menu posted. This facility provides breakfast for the AM session and lunch for the PM session. 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 for (MMR, Pertussis, and Flu vaccines). Facility has a current disaster drill log. Fire extinguisher and carbon monoxide was located at this facility. 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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