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25 | An unannounced Annual/Random inspection was conducted by LPA Dyer. The licensee was present with 11 day care children (1 infant and 10 preschool-age) and 2 fingerprint cleared assistants. Licensee was in compliance with the licensed capacity/facility ratios. Phone number is current. Hours: 8:00 am-5:30 pm.
The day care area of the home was inspected. Areas licensed for child care: downstairs day care room and downstairs bathroom. Off-limit areas will be made inaccessible to children by gates and visual supervision. All required forms are posted and visible for public review. There was a smoke detector; a fully charged 3-A:40-B:C fire extinguisher; a first aid kit, and a carbon monoxide detector. The home was clean and orderly, with adequate heating and ventilation. There were safe, healthful and comfortable accommodations, furnishings and equipment available to children at the time of this inspection. There were a variety of books and toys for children's use. There are no hazardous materials, medicines, or cleaning solutions accessible to children during this inspection. Hazardous items are kept above the stove and on a high shelf in the bathroom, inaccessible to children. Licensee stated there were no firearms or bodies of water on the premises. Stairs inside the home are gated. Back yard area is securely fenced. Children play outdoors in the yard and on the deck. Licensee has a toy boat, playhouse, slide and various other toys for child play. Disaster drills are conducted and dates are being logged A sample of files for children present today were review. All have emergency information in file. Facility roster was obtained.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing 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)/ (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. (continued) |