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25 | An unannounced Annual/Random inspection was conducted by LPA Lisa Dyer. The licensee was present with 5 day care children; her minor child and her fingerprint cleared husband. Licensee was in compliance with the licensed capacity and facility ratios. Phone number is current. Hours: 7:00 a.m. - 7:00 p.m. The day care area of the home was inspected. Areas licensed for child care: playroom (living/dining room), hall, kitchen and bathroom. Off-limit areas will be made inaccessible to children by closed and/or locked doors; gates; and visual supervision. All required forms are posted and visible for public review. There was a working smoke detector (tested); 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. Fireplace is non-functional and is currently blocked. There are no hazardous materials, medicines, or cleaning solutions accessible to children during this inspection. Hazardous items are kept in the garage, inaccessible to children. Licensee stated there were no firearms or bodies of water on the premises. Stairs inside the home are gated. Licensee has mats, beds and play yards for children to nap. Bedding is laundered weekly by the licensee. Last disaster drill date logged: September 4, 2019. At 2:32 p.m., a sample of children's files were reviewed. All have emergency information in file. Facility roster is available for review. Back yard area is securely fenced. Children play outdoors in the backyard grassy area, garden area and the yard area. The satellite area is off limits. Children also play in the front yard. Licensee has riding toys, balls, a play house and other outdoor toys for child play.
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 (continued) |