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 11/03/2022 a planned Pre-licensing inspection was made today by Licensing Program Analyst (LPA) Rene Mancinas, who met with Applicant, Gloria Gonzalez. This is a second-story home. A tour of the home, inside and outside, as shown on the facility sketch was done. The areas of the home that day-care children will have access to are the kitchen, dining room, living room, day care room, one bedroom, downstairs restroom, and backyard. The remainder of the home is off limits and made inaccessible by child safety devices (i.e. safety latches and/or plastic doorknob spinners and/or safety gates). Applicant understands a safety gate is required at the bottom step when children are present to prevent children from accessing stairs and second floor of the home. Applicant and one other adult are the only adults that reside in the home. Background clearances were reviewed and verified. LPA observed safe indoor play areas, child safety plugs in unused electrical outlets, were all observed. Smoke detectors, carbon monoxide detectors, fire extinguisher, and first aid kit are operable and in place. There is an in-ground swimming pool that is fenced per regulation requirements. Applicant understands full supervision is required when children are engaged in any water play/activity. There are no firearms or ammunition at this home. First Aid/CPR are current and expire on 11/13/2024. Child Abuse Mandated Reporter training was completed on 03/08/2022. LPA discussed the practice of fire and disaster drills at least every 6 months and to document the date, time and number of children present. There are no pets at this home.
Incidental Medical Services (IMS) policy were 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
(Continued on 809-C)
|