Inspector’s narrative
What the inspector wrote
On October 8, 2024, Licensing Program Analysts (LPAs) Jonnisha Culbert and Alicia Mooberry 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 annual/random at the facility. Entrance Checklist \342\200\223 Childcare Centers (LIC 125) was provided to the Director. 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 LPAs 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, 81 children and 9 teachers were present.
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. LPA observed that Emergency Disaster Plan is missing relocation areas. LPA advise Director to update form.
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.
Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. LPA observed napping equipment (cots) and cubbies on the inside and outside of classrooms. Per Director, the isolation area is in the office. In the office, a cot can be placed on the floor for an ill child and the staff restroom is readily available if an ill child requires it.
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sinks and toilets were inspected for availability and good repair. General sanitation was observed. Availability of indoor and outdoor drinking water was observed (water jugs and disposable cups).
Carbon monoxide detector and smoke detector were not tested during today's inspection, but fire inspection was observed. The fire extinguishers are fully charged. LPAs observed electrical outlet covers installed in all childcare areas. LPAs did not observed a complete first aid kit. LPA discussed maintaining a completed first aid kit at all times. Per Director, the facility has not conducted any fire and/or disaster drills in the last six months. The last documented drill was conducted in January 2024. This poses a potential safety risk to persons in care.
LPAs checked for disinfectants, cleaning solutions, and other items that are hazardous to children. In room 107, LPAs observed Hot Shot bug spray on a counter. LPA reminded Director of regulation and advised them to place the spray in an area that is locked. Director immediately removed bug spray from counter. This poses an immediate health and safety risk to children in care. At 10:48am, LPAs observed cleaning solutions and bug spray on the counter near sink in room 109. LPA made Director aware of bottles on the counter and they immediately removed the bug spray. LPA advised Director to relocate all bug sprays and cleaning solutions. Poisons and cleaning compounds were not in an area where food is stored or prepared. All kitchen, food preparation and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. Food and snacks were reviewed for availability, quantity, and appropriateness to children in care.
Outdoor playground equipment is in a safe condition, free of sharp, lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that could absorb a fall. LPAs observed adequate shade in the outdoor play yard. The facility has an indoor gymnasium used for play when the weather does not permit for outdoor play. LPA inspected the gymnasium for hazards. No bodies of water were observed on the premises.
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LPAs reviewed children and staff files. LPAs observed that all children files are complete. During staff file review, LPA observed that 9 out of 9 staff files were missing Pediatric first aid training. Director contacted trainer and expressed to them the missing component on everyone\342\200\231s certificate. They agreed to assist Director with obtaining the appropriate training. LPAs reminded Director that at least one staff is required to have the required Pediatric First Aid/ CPR AED. This poses a potential safety risk to persons in care.
LPA discussed lead directive in will follow-up in a later visit.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at
www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process
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Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Childcare Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at:
https://www.ada.gov/resources/child-care-centers/
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Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.
A notice of site visit was given and must remain posted for 30 days. During today\342\200\231s visit one type A citation was issued and two type Bs citations were issued. Appeal rights were given to Director. Exit interview was conducted with Director, Kim Sun Mee.
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Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.
A notice of site visit was given and must remain posted for 30 days.
During today\342\200\231s visit one type A citation was issued and two type Bs citations were issued
