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25 | On 02/06/2020, Licensing Program Analyst (LPA) Brittany Newton made an unannounced visit for the purpose of conducting a required annual inspection. LPA was met by licensee Sarah Patterson. Present for the visit was 3 infants and the licensees assistant J. Brisco. The home was toured to conduct a health and safety inspection.
This one story, 2.5-bed, 1.5-bath home was toured, the following areas are used for day-care: kitchen, dining room, 1.5 bathrooms, converted garage/play room and side yard. Off limit areas include: two bedrooms. The 1/2 bedroom/sitting room is used for isolation when a day care child is ill.
The home has electrical outlet covers throughout and a First Aid Kit is maintained. The home has a 3A40BC fire extinguisher and a combination smoke and carbon monoxide detector. Fire and Disaster Drills have been being conducted with the last one being 12/15/2019. There are adequate age appropriate toys, books, and games. There are no firearms present on the premises as stated by licensee. The outdoor play area is a fenced sideyard, which is free of hazards and has sufficient toys. CPR and First Aid is current and expiring 02/2021. Required forms were posted.
Incidental Medical Services (IMS) policy was discussed. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. Currently, the licensee has no kids in care requiring medicine. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.
LPA reviewed children files which were found in compliance.
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