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32 | · Health & Safety Certificate - completed on 11/09/2019.
· No bodies of water at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
· On 08/23/2019 at 12:36 PM, LPA Susan Brewer, observed a trampoline on the premises and the Licensee Arlene Torres, states that it will be used by children in care. The trampoline and its surrounding cover appear to be in good repair with no tears or exposed springs. The licensee purchased the trampoline at Costco and the manufacturer of the trampoline is Ocean Master Fitness Co., LTD, Serial Tracking 4938/1162, dated 05/16/2018. The licensee has the manufacturer’s instructions and guidelines. The Licensee Arlene Torres, agrees to only use the trampoline in accordance with the manufacturer’s guidelines and will provide adequate supervision to all children in care. The Licensee provided the LPA S.Brewer with a signed statement on 08/23/2019.
· Clean, safe and age appropriate toys, there are no toxic plants at this time.
· Current roster verified on 08/23/2019.
· Documentation of fire drills were verified, licensee conducted last drill on 06/26/2019 at 2:00 PM.
· Children’s records are complete as observed on 08/23/2019.
· Criminal record clearances are required prior to all adults living or working in a Family Child Care Home. A civil penalty of $100.00 per day the person has been present, may be assessed. Resident and/or staff records reviewed on indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
· Facility is not currently providing IMS Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided an updated Plan of Operation that includes 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 |