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
26
27
28
29
30
31
32 | Pg 3
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
Food Service: There is a clean microwave in the facility. Per Director Dolotina, the facility provides snacks. Parents bring lunch for the children.
Staff/Personnel Records/Children’s Records: Director (qualified) qualifications were verified, Designation of Responsibility observed, immunization's, TB clearance for staff, health screening, criminal record statement, statement acknowledging suspected child abuse and mandated reporter, and personnel record were observed in file. CPR/First Aid and mandated report training were reviewed, are current, and are on file. Staff and the director have current mandated reporter training and pediatric CPR/First Aid training. LPA reviewed four children's files and the records are complete.
Facility Records: Roster, fire/earthquake drills log were conducted last April 15, 2026, at 8:30 A.M.
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty. The following were observed posted as required: facility license, Personal Rights (LIC613A), Parent’s Rights Poster (PUB 394), emergency disaster plan, earthquake preparedness checklist, classroom schedule, and PUB 269 Child Passenger Restraint System Poster.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Advisory/Other: Emergency bags were observed with supplies readily available.
Sign in and out sheets were reviewed. The parent board was reviewed and has all the required forms posted. Fire/earthquake drills are current. LPA observed Sign in and out sheets when dropping off and picking up their child.
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
|