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) Amy Silva met with Ezdihar Esmail for an unannounced random annual inspection. The census included two children ages 3 and 4 years old. Off-limit areas include: The entire main body of the house. Licensee acknowledges that children may never enter these off-limit areas. At today's visit LPA approved the single car garage to be on-limits. The garage is insulated, has a portable AC/Heater and is appropriately furnished. The single car garage will be used as an additional activity area for the children.
There are no "bodies of water" at this home. Licensee states there are no weapons or firearms in the home. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fire extinguisher, carbon monoxide detector and smoke detector meets regulations. Safe toys and play equipment are observed. There is a working telephone on the premises. Adequate supervision is being provided during this visit.
The capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. Pediatric CPR/FA is current and will expire August 2020. Mandated reporter training is current and will expire August 2020. A child roster is maintained. Fire and disaster drills are conducted at least twice a year. Two child records were reviewed. Hours of operation are Monday through Friday 7:00AM to 5PM.
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.
Report continues on 809C |