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25 | At 1:45 p.m., Licensing Program Analyst (LPA) Joleen Kenney met with the Licensee, Devika Kohona, for the purpose of an unannounced annual inspection. All individuals subject to criminal background review have obtained a criminal record clearance. During today's inspection LPA observed 10 children supervised by the Licensee and the Licensee's spouse.
A health and safety inspection was conducted in all areas accessible to children. Off-limit areas includes the master bedroom and bathroom, bedroom #1, laundry room and garage. Licensee acknowledged that children must never enter these off limit areas. LPA observed the required postings, a working phone, fire extinguisher, and smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. Licensee understands children must have 100% supervision in unfenced areas. Toxic and hazardous items are inaccessible to children.
At 2:00 p.m., all children’s files were reviewed. LPA observed immunization records and signed Family Child Care Home Notification of Parents' Rights in children's files. LPA observed a current children's roster. Fire and disaster drills were discussed with the Licensee. The Licensee stated that she understands that the fire drills must be documented at least every six months. The licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu were verified. Licensee has an in person EMSA CPR and First Aid certification. Licensee has completed the Mandated Reporter Training. Licensee understand that the training is required to be completed once every two years and the training is accessible at www.mandatedreporterca.com.
This Licensee does not currently provide IMS services to children in care. 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 809-C. |