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25 | On 12/16/2024, Licensing Program Analyst (LPA) A. Silva conducted an unannounced Case Management – Legal/Noncompliance inspection assisted by Director Soon Ja Choi and Office Manager Annie Choi. The director was informed of the visit’s purpose and a tour of the facility was completed. The census was 39 preschool children in classroom 2. The facility was operating within teacher-child ratios and licensed capacity. An on-site Facility Personnel Report Summary review indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Upon arrival the LPA observed children were napping. During the visit, the LPA reviewed the procedures agreed upon during the NCC held 10/10/2023. The LPA confirmed the children’s roster was up to date; newly enrolled children were registered in the roster. One staff file was reviewed for a new staff; the LPA confirmed the file contained a Teacher Qualifications & Teacher Aide Qualifications Checklist and that all required forms were present, including immunizations and clearance documents. At least one staff present had a valid pediatric CPR-First Aide certification that expires 1/27/26. The LPA confirmed that a list of due dates for staff Pediatric First Aid/CPR and Mandated Reporter certifications was posted in the office. The due dates list was updated. The LPA checked three of four files of children newly enrolled. The children’s files were in compliance.
The LPA discussed the following resources with Director Soon Ja Choi and reminded her that it is her responsibility to review the information in more detail.
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