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32 | Per Licensee there are no firearms, weapons or bodies of water and LPA did not observe any on the premises. The License, Parents Rights Poster, and Earthquake Preparedness was posted. The valve on the required 2A 10BC fire extinguisher indicates fully charged however there is no evidence that extinguisher was serviced within one year from today's inspection. Smoke and carbon monoxide detectors in the hallway area were tested and are in operable condition. The children's roster and the Disaster drill is current (last date of drill October 2022. The Licensee and staff's Mandated Reporter Training expired in 2021. LPA observed the Licensee has documentation indicating immunization/exemption regarding pertussis and tuberculosis. Licensee and staff need to provide MMR documentation which is not on file.
LPA reviewed nine children's files to be in compliance. LPA reminded Licensee files should include the following documentation: Parent's Rights, Personal, Affidavit for Liability insurance, Identification and Emergency, Consent for Emergency Treatment, Additional Children in Care and Immunization records, LIC 9227 and Sleep log needs to be implemented (technical violation due to miscommunication by LPA).
The following was discussed: Individuals who are 18 years of age or older living in the home must obtain a criminal record clearance. Individuals within one month of their 18th birthday must be fingerprinted immediately. Failure to obtain a criminal record background check clearances prior to initial presence in the home will result in an immediate $100.00 dollar or more per day Civil Penalty. LPA advised to ensure all adults that come into the home are fingerprint cleared and associated.
No smoking, No infant walkers, No Johnny jumpers, No saucer chairs, and any other item that falls into that category are not permitted in the facility. Effective January 1, 2010, licensees of family child care homes are required to ensure that at least one staff member with current training in pediatric first aid and pediatric CPR is on site at all times when children are present. Licensee's CPR expires Oct 2024.
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 |