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25 | Licensing Program Analyst (LPA) Christian Patterson made an unannounced inspection to the home for the purpose of conducting a Required 1-year inspection. LPA met with Licensee Mary Canche and explained the purpose of the inspection. There were 2 children present. A tour of the home was made both inside and outside. Licensee uses the living room, kitchen, backyard, a playroom, and hall bathroom for the day care. The bedrooms are off-limits/locked as well as the second story which is made inaccessible with a gate. The regulation fire extinguisher was serviced on 09/16/19. Licensee is reminded to either service or purchase a regulation fire extinguisher every year. The smoke and carbon monoxide detector were observed to be functional. Licensee uses the backyard is completely enclosed with a fenced. LPA did not observe any bodies of water. Licensee stated that there are no firearms/ammunition in the facility. LPA observed that there are age appropriate toys and equipment both inside and outside. LPA reviewed a sampling of children's records. Immunization records were complete for all adults in the facility. Licensee's First Aid/CPR certificates are valid until 01/08/2021. Licensee completed AB 1207 Mandated Reporter Training on 11/29/18. A fire/disaster drill was completed on 12/11/19.
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 |