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25 | Licensing Program Analyst (LPA) Amie Randa met with licensee, Svetlana Pustovaya, for the purpose of an unannounced annual random inspection. The licensee's husband was also present upon arrival and he translated for the licensee, who speaks Russian. All individuals subject to criminal background review have obtained a criminal record clearance. Facility operates Monday-Friday 5:00AM-7:00PM.
A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include the entire upstairs, laundry room, and side yard. LPA observed a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. There are no accessible bodies of water on the premises. Toxic and hazardous items are inaccessible to children. The fireplace in the home was appropriately barricaded to prevent access by children. Outdoor play space is fenced. Gas fire place is inoperable.
Children’s files were reviewed. A current roster is being maintained and fire and disaster drills are documented. Preventative health training, current pediatric CPR and first aid certification was verified and expires 7/2020.
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. |