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25 | On 10/26/2021 a planned Pre-licensing inspection was made today by Licensing Program Analyst (LPA) Rene Mancinas, who met with Applicant, Alma Lopez, who is Spanish speaking. A tour of the home, inside and outside, as shown on the facility sketch was done. This is a two-story home. The areas of the home that day-care children will have access to are the two living rooms, two dining rooms, kitchen, hallway bathroom, and the backyard. The remainder of the home is off limits and made inaccessible by means of child safety devices. Licensee understands stairs are to be barricaded or blocked off by child safety device to ensure children do not have access to staircase or second story of the home. Licensee and husband are the only adults living 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 toys, safe indoor play areas, child safety plugs in unused electrical outlets, and no hazardous items in areas/cabinets accessible to children in care. Fire extinguisher, smoke detectors, carbon monoxide detectors and first aid kit are operable and in place. Applicant stated there are no firearms or bodies of waters at the home, nor did LPA observe these items. CPR, first aid training, and health and safety training are current and expiring 05/23/2023. Child Abuse Mandated Reporter Training Completed on 10/19/2021. Postings, forms, and licensing information were provided and discussed. 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 are no pets at this home.
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)
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