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25 | (3) LPA Pete Espinoza made an unannounced Annual/Random inspection. LPA met with Tammy Vasquez, Licensee, who provided a tour of the home, inside and outside, as shown on the facility sketch. Firearms and ammunition are properly stored. Storage areas for poisons, detergents, cleaning compounds, medications and other items which could pose a danger to children are stored where they are inaccessible to children; and poisons are locked. Fireplace is inaccessible to children. Fire extinguishers and smoke/carbon monoxide detectors meet State Fire Marshall standards. There are no stairs in the home. The licensee is present in the home and ensures that children in care are supervised at all times. Children are not left in parked vehicles. When temporarily absent from the home, the licensee arranges for a substitute adult to care for and supervise children in her/his absence. The home conducts fire and disaster drills at least once every six months, and documents the date and time of each drill. All individuals subject to a criminal record review have obtained a criminal record clearance or exemption prior to working, residing, or volunteering in a licensed home. The licensee and other personnel as specified have completed training on preventive health practices including pediatric CPR and First Aid.
Business hours are Mon-Fri 5:00 AM to 5:00 PM.
Licensee provided proof of required immunization (Pertussis/Measles/influenza and/or written declaration declining flu shot) AND Certificate of Completion for required Mandated Reporter Training.
Incidental Medical Services (IMS) policy was discussed. Incidental Medical Services (IMS) are not currently being provided. 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, 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.
NO DEFICIENCIES OBSERVED IN THE AREAS INSPECTED DURING TODAY’S VISIT.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |