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25 | Licensing Program Analyst (LPA) Mai Lor and Licensing Program Manager (LPM) Roxana Saravia conducted an unannounced annual random inspection on 6/27/19. During this inspection, LPA and LPM met with Licensee Priscilla Holt. Upon arrival, there were 12 children, three under the age of two on site. Present during this inspection were Licensee's husband and assistant. All adults residing in the home have criminal record clearances.
A health and safety inspection was conducted in all areas accessible to children. Off-limit areas of the home include the garage, entire upstairs, fenced off areas of the backyard, and the bathroom near the living room. The pool in the backyard meets Title 22 requirements. Licensee understands that children may never enter these off-limit areas. Applicant acknowledges she is required to notify licensing prior to making changes to off-limit areas so that they may be inspected for safety. Licensee stated there are no weapons on premises. Fire extinguisher is fully charged. Smoke detectors and carbon monoxide detector are operable. The home provides safe toys, play equipment and materials. The home has a working telephone. LPA advised applicant that in areas that are not fenced, supervision must always be maintained. Medications, toxic and hazardous items are appropriately stored and inaccessible to children.
Four children records were reviewed and contained all the required documentation. All required licensing postings was observed.
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.
(Report continue on subsequent LIC 809)
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