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25 | On 3/2/2020, Licensing Program Analyst (LPA) Kathy Pacheco conducted an unannounced required 1 year annual inspection. LPA met with Licensee, Nancy Silva. A tour of the home was conducted and a census was taken. There were no swimming pools or bodies of water on the premises. Firearms and ammunition were properly stored. Medications and other hazardous items were inaccessible to children. Licensee stated any poisons are locked in the shed outside in the back yard. Fireplace is not used during day care hours. The fire extinguishers, smoke detectors, and carbon monoxide indicator met Community Care Licensing (CCL) regulations. The home was kept clean and orderly, with heating and ventilation for safety and comfort. There were no stairs in the home. Safe toys and play equipment were observed. There was one dog at the home that does not have access to day care children. Licensee understands the liability of pets around day care children and accepts responsibilities of any action taken by pets. Licensee had a working telephone and the above telephone number was verified. Adequate supervision was being provided during this inspection. Outdoor play areas were fenced or supervised by the Licensee or care giver. Capacity as specified on the license was being maintained. Children’s records contained all emergency information specified by regulation. There were no excluded individuals present at this home. All adults who reside or work in the home had a criminal record clearance or exemption. The Licensee and other personnel as specified completed training on preventative health practices including pediatric CPR and first aid; Expires: 4/19/2021.
Incidental Medical Services (IMS) policy was discussed. Licensee is aware that an IMS plan is required to be submitted to the Licensing office if they provide any of these services. When any IMS is provided, an updated Plan of Operation that includes 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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