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25 | On 06/17/21 at 3:20pm, 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 Andrea Lauderdale and explained the purpose of the inspection. There were 10 children present. A tour of the home was made both inside and outside. Licensee uses living room, kitchen, and one bathroom for the day care. Three bedrooms and storage shed are made inaccessible with locks. The regulation fire extinguisher was serviced on 07/08/20. 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 which is completely enclosed with a fence. LPA observed a hot tub in the backyard which is made inaccessible with a locked four-point cover. Licensee stated that the hot tub was currently empty. 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 09/16/22. Licensee has completed AB 1207 Mandated Reporter Training which is valid until 09/21. A fire/disaster drill was completed on 06/17/21.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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 |