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25 | On 08/25/2022 at approximately 2:30PM Licensing Program Analyst (LPA) Arianna Manabat met with licensee Kathryn Koff for an unannounced annual / one year inspection. During the inspection there were no day care children. All individuals subject to criminal background review have obtained a criminal record clearance. The facility is open 8:00am-5:00pm Monday through Friday.
The home is a two-story home and the off-limit areas include the upstairs area, living room with the fireplace, garage, and laundry room. The licensee stated that there are no firearms or bodies of water on the premises.
A health and safety inspection was conducted in the areas accessible to children. The house has a working telephone, fully charged fire extinguisher, smoke detector and carbon monoxide detector that meet regulations. LPA observed all the required postings. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. LPA observed a fireplace within the facility and it is barricaded.
Licensee has all of her immunization records current. Children's roster and a current fire drill log were observed. Licensee's CPR/First aid card is being renewed and they are in the process of completing the training within the coming weeks. Mandated Reporter Training for licensee and aide will be renewed this week. Licensee understands training must be complete every two years. LPAs observed complete children's files.
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 Report continues on 809C................
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