1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Kelly met with licensee for the purpose of an annual/random inspection. LPA toured the home inside and backyard. There were 4 day care children in care at time of inspection, licensee's minor daughter/assistant was also present.
Off-limit areas: Today, the home was inspected inside and out and the following was observed by LPA: Knives, medications, first aid kit, and cleaning compounds were inaccessible to the children. LPA observed a working Smoke, and a Carbon Monoxide detectors, and a fully charged 2A10BC fire extinguisher. LPA observed a current CPR/First Aid certificate. Backyard is fenced, free from apparent safety hazards, East fence in the backyard was closed as require and no bodies of water. The toys appear to be safe and in good condition. All sharp knives are stored out of reach. Licensee stated there are no weapons/firearms in the home. Cleaning compounds are stored out of reach of children. The bathroom was free of any hazardous items. Medication are out of reach of children. fire drills documentation. Posted license, parents rights, and emergency disaster plan. LPA reviewed children's record, roster and fire drills documentation. There is a working telephone in the home. LPA did not observed children alone in parked cars. Provided licensee with website www.ccld.ca.gov.
LPA discussed and reviewed Health & Safety code: 1597.622 Employees or volunteers at family day care home; immunization requirements; records; exemptions with licensee and reviewed 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 and the ADA, available at: http://www.ada.gov/childqanda.htm
Facility was in compliance at time of inspection.
|