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25 | At 10:35 a.m., Licensing Program Analyst (LPA) Joleen Kenney met with the Licensee, Beverly Hudson, for the purpose of an unannounced annual inspection. All individuals subject to criminal background review have obtained a criminal record clearance. During today's inspection there were no day-care children present or currently enrolled.
A health and safety inspection was conducted in all areas accessible to children. Off-limit areas includes the entire upstairs, downstairs bedroom and garage. Licensee acknowledged that children must never enter these off limit areas. LPA observed the required postings, a working phone, fire extinguisher, and smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. Licensee understands children must have 100% supervision in unfenced areas. Toxic and hazardous items are inaccessible to children.
At 10:45 a.m., the Licensee's files were reviewed. LPA discussed the children's forms that are required in children's files. LPA observed a current children's roster. Fire and disaster drills were discussed with the Licensee. The Licensee stated that she understands that the fire drills must be documented at least every six months. The licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu were verified. Licensee has an in person EMSA CPR and First Aid certification and stated that she is going to schedule a training to renew her certification. Licensee has completed the Mandated Reporter Training that will expire in 4/2022. Licensee understand that the training is required to be completed once every two years and the training is accessible at www.mandatedreporterca.com.
This Licensee does not currently provide IMS services to children in care. 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. Report continues on 809-C. |