1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 08/11/22, Licensing Program Analyst (LPA) Gloria Reyes conducted a case management inspection. LPA met with Licensee, Elim Rodriguez. The purpose of today's visit is to conduct a 90 Day follow-up on initial prelicensing visit. Licensee stated that since licensure she has not had any children. Background clearances were reviewed and verified. This facility is licensed as a small facility with a capacity of eight. A tour of the home, inside and outside, as shown on the facility sketch was done. The children will have access to the living room, dining room/kitchen and hallway bathroom. Off-limits rooms are made inaccessible by the use of key locks.
Required forms are posted. No children's files were reviewed today as there are no children in care. Licensee understands once she has children in care she must document immunizations and maintain and update records for children in care. Licensee understands that she must conduct fire and disaster drills at least once every six months and document the date and time of each drill. Fire extinguisher, smoke detector, carbon monoxide detector and first aid kit are operable and in place. Licensee stated there are no firearms or "bodies of water" in this home and nor did LPA observe these items. The backyard is off-limits to children.
Health and Safety training, Pediatric CPR, and Pediatric First Aid training are current and expires on 03/21/24. LPA verified that the required immunizations and the required Mandated Child Abuse Reporter (AB 1207) training was completed on 03/22/22.
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. (see next page)
|