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25 | Licensing Program Analysts (LPAs), Laura Villanueva and Betzayra Cervantes made an unannounced inspection in order to conduct an ANNUAL/RANDOM review and met with the licensee, Maria Rodriguez and Assistant, Brenda Castaneda. The purpose of the visit was discussed and a tour of the two story home was conducted inside and outside. There was a safety gate at the bottom of the stairs making them inaccessible to child care children. A fireplace in the living room was screened. Licensee uses the living room, play room, bathroom, and backyard for the day-care. Toxins in bathroom are kept on high shelves. LPAs toured these areas and found them free of hazards. There are age appropriate toys and equipment.
Licensee stated that there were no firearms in the home. The home maintains a current Fire extinguisher last serviced on 8/5/19. The home also maintains a working smoke and carbon monoxide detector that meet requirements.
There was a current facility roster present. CPR/First Aid for licensee was current with an expiration date of 4/22/21. Licensee conducts emergency disaster drills. Last drill was conducted on 7/31/19. Licensee is current with SB792(Mendoza). Mandated Reporter Training was completed on 6/13/19.
Licensee stated that there are no children on medication currently.
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 |