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The home was found to be clean and orderly with ventilation and central heating for safety and comfort. There were safe toys, play equipment and materials observed for children. LPA did not observe any hazards inside of the home. There is a working telephone service maintained in the home. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The licensee states that there are no poisons in the home. The licensee does understand that poison must be locked with a key or combination lock. Licensee states that there are no weapons in the home. LPA observed designated area for Medication storage to be inaccessible to children in care
LPA observed and inspected sleeping equipment. Each child has their individual bedding and is washed weekly as required. Soiled bedding is replaced when wet or soiled and is placed in an area inaccessible to infants.
Facility Records: The following personnel records were requested and reviewed: CPR and First Aid- (Licensee renew date (8/23), Proof of immunization- ( MMR & Tdap vaccinations), as well as opt out for flu vaccine. A current roster. homeowner’s insurance or Affidavit, LIC 508 Criminal Record Statement , LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirement to report Child Abuse, Mandated Reporter Training (Licensee valid through 1/2024) both understand this must be renewed every two years.
Children Records: a percentage of children’s records were reviewed for the following documents; current and updated immunization records and the Family Child Care Home Notification of Parents' Rights forms (LIC 995A) in each file, LIC 282 Affidavit regarding liability insurance, LIC 700 Identification and Emergency information, LIC 627 Consent for Emergency Medial Treatment,
incidental Medical Services (IMS) policy was discussed. Per Licensee there are currently no children enrolled who required IMS. 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
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