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 | On 06/22/2023 at approximately 10:00am Licensing Program Analyst (LPA) Arianna Manabat met with Licensee Faith Grant for an unannounced annual / one year inspection. During the inspection there were six day care children. All individuals subject to criminal background review have obtained a criminal record clearance.
The home is a two-story home and the off-limits areas include: ENTIRE UPSTAIRS, LAUNDRY ROOM AND GARAGE. The licensee stated that there are no firearms or bodies of water on the premises. A health and safety inspection was conducted in the areas accessible to children. The house has a working telephone, fully charged fire extinguisher, smoke detector and carbon monoxide detector that meet regulations. LPAs observed all the required postings. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. LPA did not observe a fireplace within the facility.
Licensee has all of her immunization records current. Children's roster and a fire drill log were observed, the last fire drill was conducted on May 2023. Mandated Reporter Training was present. Licensee understands training must be complete every two years. LPA observed complete children's files.
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 809C................
|