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32 | The outdoor play area (back yard) was inspected. The rear section of the back yard is fenced and children are not allowed in this area. The off-limits area extends to the right of the yard, behind the garage. LPA observed fruit trees and unused toys and various storage items in this area. There is a gate that remains closed, preventing children from accessing this area Children have plenty of toys to utilize for play.
Licensee has the following documents posted in the FCCH; Facility License (LIC 203), Notification of Parents' Rights Poster (PUB 394). Emergency Disaster Plan (LIC610a) was not posted in the facility. Licensee did not have a Facility Roster that included the ages of the children or their enrollment/last date in care.
A review of the children's records was conducted and are found to have the following: LIC 282 Affidavit Liability Insurance, LIC 627/Consent for Medical Treatment, LIC 700/ID and Emergency Information, LIC 995A/Parent's Rights, LIC995E/Caregiver Background Check, LIC 9150/Parent Notification, LIC 9212/Parent's Responsibilities, PM 286/Immunization Card.
The following was thoroughly discussed with the licensee:
Update on Incidental Medical Services:
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
New Appeal Process: A licensee may file an appeal, in writing 15 business days from the date of receiving the penalty assessment Page 2 of 3
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