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32 | · Health & Safety Certificate - completed and a copy maintained in facility file.
· Located in the backyard is an in ground pool. The pool is enclosed by a 5' wrought iron fence.
The gate swings away from pool, is self latching and self closing. The fencing meets Title 22 regulations. LPA viewed the licensee checking the gate to ensure it self latches during the visit.
· Current roster on file.
· Documentation of fire drills on file and last drill noted as of 07/30/2020.
· Criminal record clearances are required prior to all adults living or working in a Family Child Care Home. A civil penalty of $100.00 per day the person has been present, may be assessed.
Resident and/or staff records reviewed on 07/31/2020 indicate that all adults who require caregiver
background checks have received all required clearances or exemptions.
· Facility is not currently providing IMS at this time. 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
As a REMINDER: when your child(ren) turn 18 years of age, you MUST SUBMIT an updated LIC279, LIC508 and TB Screen and have your child submit for LIVESCAN background clearance. This also applies to any adult PRIOR to them moving into the home or who currently lives in the home. Also, PRIOR to employment of any adult, you must submit the LIC508, TB screening and obtain a background clearance through LIVESCAN.
A NOTICE OF SITE VISIT WAS ISSUED VIA EMAIL. THE LICENSEE AGREED TO PRINT AND POST IN A PROMINENT LOCATION AT THE FACILITY. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS.
A copy of this report was provided to the licensee on this date via email with an attached read receipt and must be made available to the public upon request for the next 3 years.
The read receipt will be in lieu of a signature on this report. A confidential name list was sent via email. LPA called the Licensee upon sending the report to discuss and review. |