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25 | Licensing Program Analyst (LPA) Melanie Otsuji arrived to the facility unannounced to conduct an ANNUAL/RANDOM INSPECTION. LPA was met by Licensee, Asha Singh. Also present during today's visit was Licensee's fingerprint cleared spouse, fingerprint cleared mother, and 7 children (4 infants and 3 preschoolers). LPA toured the day care for a health & safety inspection.
The on limit areas ON LIMIT AREAS: playroom, backyard and hallway bathroom OFF LIMIT AREAS: All other rooms/areas are off limits. Off limit areas are barricaded by way of closed doors and or gates. The home has heating and ventilation for safety and comfort. The BACKYARD play area is fenced. All children are supervised during outside play as stated by the licensee. There are toys and learning materials. There are no pools, hot tubs or any other bodies of water present during today's inspection. Facility has a working smoke detector and working carbon monoxide detector, and working telephone. The licensee is compliant with the immunizations law. Per licensee, there are no firearms in the home. All REQUIRED forms are posted and visible for public review. Licensee conducts and documents disaster drills at least once every 6 months.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Incidental Medical Services (IMS) policy was discussed. 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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