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25 | Licensing Program Analyst (LPA) Christopher Bello met with licensee Juana Mejia for an unannounced random annual inspection and toured areas of the home accessible to children in care. Off-limit areas include all bedrooms and garage. Licensee acknowledged that children may never enter these off-limit areas. The census included three children. Also present was licensee’s husband who was acting as her assistant. Licensee stated there are no new residents in the home since licensure. All Adult residents have criminal record clearances.
LPA observed current CPR/First Aid certificates which expire on 9/2020. LPA discussed recent changes in licensing requirements, including the posting of licensing inspection notices and reports and Parent Notification Requirements. LPA reviewed some children’s files and observed that the licensee was using the past required county forms. LPA printed and provided a copy of the State required children’s forms. LPA observed fire drills were conducted at least once every six months and documented. LPA notified licensee of upcoming safe sleep and lead testing regulations.
LPA observed that there were no hazardous items accessible to children. LPA observed Fireplace which was screened. LPA observed that cleaning materials were inaccessible. Licensee stated there are no weapons in the home. Fire extinguisher, smoke detector and carbon monoxide detector meet regulation. Toys appear to be safe. The backyard is fenced and gated.
There are no bodies of water 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 CONTINUES ON NEXT PAGE. |