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32 | Fire drills are conducted and documented every month as required. The “off limits” rooms are as follows: the entire second floor, and two downstairs bedrooms and have knob covers or made inaccessible by safety gate. Licensee is aware that any adults providing care and supervision to children or living in the home must have a criminal record clearance. 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. During the exit interview, the licensee, Angelica Mares, confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility for their mailing address. Licensee does have access to the internet. Licensee is responsible to stay current with regulations and forms through the CCLD web site (www.ccld.ca.gov).
LPA provided information on Safe Sleep guidelines to the licensee. The practice of safe sleep for infants in care was reviewed. LPA provided Licensee with handouts on "Safe Sleep Regulations Concepts", "Individual Infant Sleeping Plan", “Safe Sleep in Child Care” brochure and on "Reducing the Risk of SIDS and SUID in Early Education and Child Care". Licensee was provided a copy of the “Lead Poisoning Facts” brochure. Licensee to refer to PIN 19-04-CCP, for further information. A Spanish forms packet was provided. Business hours are Monday through Saturday, 5:00 AM to 5:00 PM and other hours as arranged.
Per California Code of Regulations, Title 22, Division 12, Chapter 3, no deficiencies are observed today.
Exit interview was conducted with licensee. A copy of this report was provided and discussed. A Notice of Site Visit Form was posted to parent’s board and must be posted for 30 days.
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