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32 | The home has a fully charged 2A10BC fire extinguisher mounted on the wall in the kitchen, smoke and carbon monoxide detectors (tested and working) and a working telephone. Fire drills are conducted at least once every 6 months, the last drill was completed on December 6, 2021.
Licensee has ample age-appropriate toys and learning materials inside and outside the home. The outdoor play area is free from defects and dangerous conditions. Per licensee, there are no firearms in the home. Drop-down cribs are not allowed at the day-care facility. Toxins, medicines, and hazardous items were inaccessible during today's inspection.
At 1:20pm, LPA reviewed facility files including records for licensee and Children’s files. Children’s files were complete and well organized, one child was missing the LIC627 Consent for Medical Treatment form. Form was signed my parent within one hour clearing the deficiency. See LIC809D. The facility roster was reviewed, and a copy obtained. All files were organized and complete. The licensee owns the property and has liability insurance provided by D&C Insurance Solutions.
Licensee and daughter have required immunizations. CPR/1st Aid was available for licensee, expires 9/25/2023. Mandated Reporter was completed on 6/12/2021. Licensee was reminded that CPR/1st Aide and Mandated Reporter is to be renewed every two years.
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
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. |