1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 04/13/2022 a planned Pre-licensing/Change of Location was made today by Licensing Program Analyst (LPA) Rene Mancinas, who met with Applicant, Shanda Montrezza. A tour of the home, inside and outside, as shown on the facility sketch was done. This is a single-story home. The areas of the home that day-care children will have access to are the play room, hallway restroom, three bedrooms, kitchen, living room, dining room, and a portion of the backyard designated for day care use. The remainder of the home is off limits and made inaccessible by child safety devices (i.e. safety latches and/or plastic doorknob spinners and/or safety gates). Applicant and two other adults reside in the home. The LIS 536 was signed indicating that the adults living in the home and/or providing care and supervision to children are background cleared. LPA observed safe indoor play areas, child safety plugs in unused electrical outlets, were all observed. Fire extinguisher, smoke detectors, carbon monoxide detectors and first aid kit are operable and in place. There are firearms and ammunition, which are locked and stored separately as required per regulations. There is an in-ground pool, which is fenced per regulation requirements. Applicant understands full supervision is required when children are engaged in any water activity/play. CPR, first aid training, and health and safety training are current and expiring 06/02/23. Child Abuse Mandated Reporter Training Completed on 09/14/2021. LPA discussed the practice of fire and disaster drills at least every 6 months and to document the date, time and number of children present. There is a pet at this home. Applicant understands the responsibility of any action taken by pet involving day care children.
Incidental Medical Services (IMS) policy were 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
(Continued on 809-C) |