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25 | Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced Annual/Random Inspection and met with Licensee and Assistant. There were 12 children present . This is a two storey home with four bedrooms and 4 baths. The second level, family room, kitchen and garage are not accessible to children. There are 2 rooms designated for day care children. The backyard is completely fenced with age appropriate play structure. Licensee stated backyard is not being used by day care children due to cold weather. Licensee stated there are no guns nor ammunition in the home.
Fire Extinguisher was serviced on 11/20/19. Carbon monoxide and smoke alarm detectors are present and functional. CPR and First Aid expires on 3/20/2021. Licensee and assistant have complete record of immunization. Home conducts and documents fire and disaster drill every 6 months. Home has current children's roster. Children's files were randomly reviewed and found functional.
LPA discussed Best Practices on Safe Sleep, US Consumer Product Safety Recall, Effects of Lead Exposure. Flyers were provided to Licensee.
Home is not providing 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. Continued on 809 C |