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25 | Licensing Program Analyst (LPA) Amy Silva met with Licensee Maria Pilar Camarena for an unannounced random annual inspection. The census included 12 children ages 1, 2, 2, 2, 2, 3, 4, 4, 5, 6, 6 and 9 years old. Off-limit areas are: Master bedroom, bedroom to the left of the entrance, bedroom next to the hallway bathroom and the garage. Licensee acknowledges that children may never enter these off-limit areas.
There are no "bodies of water" at this home. Licensee states there are no weapons or firearms in the home. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fire extinguisher, carbon monoxide detector and smoke detector meets regulation. Safe toys and play equipment are observed. Adequate supervision is being provided during this visit.
The capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA is current with expiration date of 1/27/2020. Mandated reporter training is current and will expire 2/1/2020. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Children records were reviewed. Hours of operation are 6:00 AM to 7:00 PM; Monday thru Friday and other hours as arranged.
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.
Report continued on 812C |