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25 | Licensing Program Analyst (LPA) Kelly Ferrara met with Licensee Sherri Berry for an unannounced random annual inspection of her large family child care home. All adults who live and work in the home have obtained a criminal record clearance and the annual fees are current. Hours of operation are Monday through Friday 9 AM - 3 PM. There were 11 children present at the time of inspection with the Licensee and an assistant.
A health and safety inspection was conducted in all areas accessible to children. Off limit areas include: Entire upstairs. LPA observed a working phone, 2A10BC fire extinguisher, pull fire alarm, first aid kit, and functioning smoke and carbon monoxide detectors that meet regulations. LPA observed a current children's roster and fire drill log with the last drill conducted in July 2019. Knives, medications, and chemicals were all stored inaccessible to children. LPA did not observe any bodies of water on the premises and Licensee stated there are no firearms or weapons in the home.
LPA conducted a staff and children's file review. The Licensee and her assistant have proof of immunizations and Mandated Reporter certification. LPA advised that this training must be completed every two years. The Licensee and the assistant have valid CPR/First Aid certificates expiring April 2021. LPA observed that all of the required documentation was present in each child's file.
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. |