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25 | Licensing Program Analyst (LPA) Kelly Ferrara met with Licensee Lyudmila Ovsyannikova for an unannounced random annual inspection of her small family child care home. All adults in the home have obtained a criminal record clearance. Hours of operation are Monday through Friday, with the option of staying for 23 hours in care. There were five children present at the time of inspection, one of them was under the age of two. Licensee stated that she was interested in changing to a large capacity and LPA advised her of the requirements.
A health and safety inspection was conducted in all areas accessible to children. Off limit areas include: Entire upstairs and garage. LPA observed a working phone, 2A10BC fire extinguisher, screened fireplace, first aid kit, and functioning smoke and carbon monoxide detectors that meet regulations. LPA observed a fire drill log with the last drill completed in January 2019 and LPA advised that it must be completed in July to remain in compliance. LPA observed a current children's roster, emergency disaster plan, parent's rights poster, and her license were posted. Knives, medications, and chemicals were all stored inaccessible to children. There is a pool in the backyard that is in compliance. Licensee stated there are no firearms present.
All children's files were reviewed and all of them contained the required licensing documents and immunization records. Licensee was able to provide proof of her immunizations and a current CPR/First Aid certificate was observed that expires in March 2021. Licensee stated she has not completed the Mandated Reporter training, however English is her second language and is not required at this time. Licensee stated that she will complete it with the help of her daughter as a translator.
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. |