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25 | An annual inspection was made to the facility by Licensing Program Analyst (LPA) Kiriko Lynch. A review of staff records on 02/05/20 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances and/or exemptions through CDSS. During today’s inspection the home and grounds were toured. The Licensee and assistant were supervising 7 children, and operating within the licensed capacity and ratio requirements. The facility’s operating days and hours are 5:30 a.m. to 5:30 p.m., Monday–Friday. The floor plan submitted by the Licensee was reviewed and verified. The off-limits areas of the home are: all bedrooms, shed, gated side yard, and were made inaccessible by latched/locked doors and/or gates and fencing. The second restroom is temporarily off-limits for 1 to 2 weeks due to remodeling. The home is clean, orderly and comfortable. There are safe toys and equipment available for children. There is a working telephone in the home. Items which could pose a danger to children (detergents, cleaning compounds, medications, hazards, etc.) are stored in inaccessible areas out of reach of children. Home uses electric heaters as heating, and are barricaded by fencing. Licensee stated there are no weapons in the home, and LPA did not observe any. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The Licensee has current pediatric CPR and First Aid certification, and it expires on 01/25/22. The backyard is fenced, and there are no bodies of water on the property. Three children's records were reviewed at 12:45 p.m. and required emergency information was observed to be on file. The Licensee is not providing Incidental Medical Services (IMS) to children in care. The Incidental Medical Services (IMS) policy was discussed with the Licensee. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When IMS is provided, a Plan for Providing IMS shall be submitted to the Department. The following information regarding ADA was provided: US Department of Justice 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, www.ada.gov/childqanda.htm. This report, as well as the AAP Guide to Safe Sleep Practices brochure and updated mandated reporter training, were reviewed and discussed with the Licensee. All licensing reports are public information and must be made available upon request for at least three years. The facility is in substantial compliance during today's visit. No Title 22 deficiencies were cited during today's inspection. An Exit Interview was conducted, and a Notice of Site Visit was provided to the Licensee.
Notice of Site Visit shall be posted for 30 days from today's visit. |