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25 | On 02/11/2020 at 12:40pm, 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 Margie Vega and explained the purpose of the inspection. There were 3 children present. A tour of the home was made both inside and outside. Licensee uses the living room, kitchen, a playroom, a bedroom, and hall bathroom for the day care. One bedroom, the laundry room, and garage are off-limits/locked. The regulation fire extinguisher was serviced on 01/16/2020. 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 usually uses the backyard which is completely enclosed with a fenced. They back yard is currently not being used until the outside of the home is finished being painted during the weekend. 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 11/16/21. Licensee completed AB 1207 Mandated Reporter Training on 10/02/18. A fire/disaster drill was completed on 01/22/20.
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 |