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25 | Licensing Program Analyst (LPA) Laura Villanueva made an unannounced Random ANNUAL visit to the home. Met with Licensee, Susana Segovia and explained the purpose of the visit. A tour of the one story home was made inside. The Licensee uses the living room, dining room, play room and bathroom for the day care. The Licensee states that they do not use the backyard due to the pool. The kitchen/dining room and Master bedroom have sliding doors that lead onto the backyard and all these sliders have mounted locks at the top. LPA verified the locks are operable. Licensee understand that these doors must be maintained as locked at all times and that the backyard must be off limits at all times during child care hours of operation.
The fireplace in the living room is screened making it inaccessible to children The bedrooms are closed making them inaccessible to children in care. The toxins are stored on a top cabinet in the kitchen making them inaccessible to the children. The regulation fire extinguisher was purchased on 11/2/19. Licensee is reminded to either service or purchase a regulation fire extinguisher every year. The smoke detector and the carbon monoxide detector were observed to be functional. There are age appropriate toys and equipment. LPA reviewed the children roster. The last fire drill was done on 10/22/19. Licensee's First Aid/CPR certificates are valid through 1/27/20. Licensee states that she does not have any guns/weapons on the property. LPA reviewed SB 792 (Child Care Employee and Volunteer: Immunization and Tuberculosis Requirements).Licensee is current. Licensee has completed the Mandated Reporter Training on 4/4/17. Licensee will renew Mandated Reporter Training. Assistant will be completing Mandated Reporter Training.
Incidental Medical Services (IMS) policy was discussed. Licensee is not providing IMS at the present time. 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
Continued on LIC 809C |