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25 | Licensing Program Analyst (LPA)Elvira Sierra met with licensee, Melissa Mendoza, for an unannounced Annual/Random inspection. Purpose of the inspection was explained. Upon arrival present in the facility were 2 Licensee's assistants, Licensee arrived later during the inspection. Facility hours of operation are M-F from 08:00AM to 04:00 PM. All adults living and working in the home have criminal record clearances on file with Licensing Office. Licensee stated that no new residents moved into the home since licensure.
LPA conducted a health and safety inspection and the following was observed; Off-limits areas are: Entire upstairs, Garage, downstair attic and portion of the backyard. Licensee understand that children may never enter these off-limits areas. The facility appeared orderly and suitable for children. LPA observed the required postings, a working telephone, 2A10BC fire extinguisher and functioning smoke and carbon monoxide detectors. A variety of toys and learning equipment available to the children. Licensee stated there are no weapons in the home. Swimming pool in the home is surrounded by a iron fence that is 5 feet minimum and the gate is self closing and self latching and swings open away from the body of water and the latching mechanism is no more than 6" below the top of the gate. Applicant was always encouraged to maintain supervision.
Medications, toxic and hazardous items are inaccessible to children. Outdoor play area is fenced for supervision and is free from defects or dangerous conditions.
Random sample of children’s files were reviewed. LPA observed a current children’s roster and proof of Fire and disaster drills that were properly log. The licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file and CPR and First Aid certification was verified. Licensee CPR expires on 11/19.
This provider is currently not providing IMS services to children in care. 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.
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