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25 | On 03/06/2020 at 11:42am, Licensing Program Analysts (LPAs) Christian Patterson and Martina Jimenez made an unannounced inspection to the facility for the purpose of conducting a Required 1-year inspection. LPAs met with Licensee Cecilia Leon and explained the purpose of the visit. There were 4 children present. A tour of the home was made both inside and outside. Licensee uses the living room and bathroom for the day care. The bedrooms and kitchen are off-limits/locked. The regulation fire extinguisher was purchased on 07/17/19. Licensee is reminded to either service or purchase a regulation fire extinguisher every year. The carbon monoxide detector and smoke detector were observed to be functional. Licensee uses the backyard, which is completely enclosed with a fenced. Licensee has two dogs, one big and one small, which are kept in a separate fenced area of the backyard inaccessible to children. LPAs did not observe any bodies of water. Licensee stated that there are no firearms/ammunition in the facility. LPAs observed that there are age appropriate toys and equipment both inside and outside. LPAs reviewed a sampling of children's records. Children's records were observed to be complete. Immunization records were complete for all adults in the facility. Licensee's First Aid/CPR certificates are valid until 09/05/2021. Licensee will complete AB 1207 Mandated Reporter Training once it is available in Spanish. A fire/disaster drill was completed on 02/04/2020.
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 |