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25 | Licensing Program Analyst (LPA) Stacey Williams met with licensee, Chennette Carter for an unannounced random annual inspection. There were no children present during today’s inspection. All adult residents and staff have criminal record clearances. LPA toured areas of the home accessible to children in care. Off-limit areas include: Entire upstairs, laundry room, garage, and downstairs office. Licensee acknowledged that children may never enter these off-limit areas. The backyard is fenced and licensee acknowledges that children may never be left unsupervised in an unfenced area of the yard. There are no bodies of water on the property.
LPA observed fire drills are conducted monthly and documented to meet regulation guidelines. LPA reviewed CPR/First Aid certification which expires August 2021. LPA reviewed a random sample children’s files and licensee’s file. Immunization records were reviewed. Required licensing posting requirements were posted. Hazardous items and cleaning supplies were inaccessible to children. Medications are inaccessible to children and located in an off limit area of the home upstairs. Fire extinguisher and smoke detector meet regulation. Carbon monoxide detector was operable.
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 the following page, LIC 809C |