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25 | Licensing Program Analyst (LPA) Kelly Ferrara met with Licensee Sara Zahn for an unannounced random annual inspection of her large family child care home. All adults who live and work in the home have obtained a criminal record clearance. Hours of operation are Monday through Friday 8:30 AM- 12:00 PM. There were 12 children present at the time of inspection with the Licensee and two assistants.
A health and safety inspection was conducted in all areas accessible to children. Off limit areas include: all bedrooms, garage, laundry room, and right side yard. LPA observed a working phone, 2A10BC fire extinguisher, fireplace that is screened, first aid kit, and functioning smoke and carbon monoxide detectors that meet regulations. LPA observed a current children's roster and a fire drill log with the last drill conducted in May 2019. Knives, medications, and chemicals were all stored inaccessible to children. LPA did not observe any bodies of water on the premises and Licensee stated there were no firearms in the home.
LPA observed all required documentation for the Licensee and her assistants. LPA observed that Mandated Reporter training had been completed and LPA advised that this must be done every two years. LPA observed a current CPR/First Aid certificate that expires March 2020. Licensee provided proof of her immunizations for herself and her assistants. All children's files were reviewed and LPA observed that all of the required documentation was present.
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.
The facility evaluation report was reviewed and discussed with the Licensee. Licensee was encouraged to visit the Department website at WWW.CCLD.CA.GOV for child care updates, current forms, legislation and regulation information. A copy of this report will remain on file for a period of 3 years for public review upon request. Notice of site visit was provided and it must remain posted for 30 days for parental review. No citations were issued based on today's inspection. |