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25 | Licensing Program Analyst (LPA) T. Tran arrived at the above facility to conduct a required inspection. Upon arrival, LPA met with Diocelina De Chalco & Fortunato Chalco, licensees, licensee's adult daughter, and observed two children in care. About 8:50 A.M. we toured the accessible areas of the home. All adults have fingerprinted cleared and associated to the licensed facility. LPA observed proper care and supervision of children and ratios. The current hours of operation are 6:00AM-6:00PM; Monday through Friday.
This is a single dwelling home consists of 3 bedrooms, 2 bathrooms, a living room/dinning room, a kitchen, play room, and a detached converted garage. Childcare conducted in the play room. Children do have access to the living room for napping and converted garage for minimum activities. The Children do not have access to the kitchen area. LPA observed the kitchen space had no sharp objects or chemical compounds accessible to children in care. Children do not have access to three bedrooms. Licensee acknowledged that children may never enter these off-limit areas. Children mostly play in the backyard. The enclosed backyard observed to be clean, good shade, and with lots learning materials available for children.
LPA observed all posting requirements accessible to all parents. Licensee had current CPR/First Aid certificates (Exp. 11/2023), fire extinguisher, carbon monoxide and smoke detector meet regulations. Cleaning materials and medications are inaccessible, Licensee stated there are no firearms in the home. The home conducted emergency disaster drill on a monthly basis. Children’s records were reviewed and completed.
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
Licensee was informed of responsibility to report suspected Child Abuse by calling the Child Abuse Hotline at 1-800-540-4000. Also call the Community Care Licensing office and follow up with a written Unusual Incident/Injury Report (LIC 624B). Licensee is reminded that smoking is prohibited on the premises. |