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25 | Licensing Program Analyst (LPA) Brittany Newton met with the Licensee Olivia Wright for an unannounced random inspection. Present for this inspection was two infants, ten preschoolers, Licensee Federica Deiana, and fingerprint cleared assistants L. Paredes, C. Hernandez. The home was toured to conduct a health and safety inspection.
The home is a two story home, with heating and ventilation for safety and comfort. The entire downstairs level is on limits, and includes the play/activity area, two bedrooms, and bathroom. The off limit areas are inaccessible by gate, closed and/or locked doors and visual supervision. The isolation area is the middle room. The outdoor play area is fenced and free from defects and dangerous conditions, but currently not in use due to the weather. There are ample age appropriate toys that appear to be safe and in good condition. There are no pools, hot tubs or any other bodies of water. LPA did not observe any toxins or hazardous items accessible today. The home has a fully charged 3A40BC fire extinguisher, working combination smoke/carbon monoxide detector, telephone, and fully stocked First Aid Kit. The last fire drill was conducted on 07/06/2019. The licensee's CPR and First Aid certificate is current and expires 07/2021. There are no heaters or fireplaces accessible to children. Per licensee, there are no firearms in the home. Four children's files were reviewed. The facility roster was reviewed, and a copy obtained. The licensee is in ratio today. At 2:05pm, LPA Newton observed two children sleeping in strollers.
Incidental Medical Services (IMS) policy was discussed. 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. |