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25 | On 02/24/2025 at 9:30 A.M., Licensing Program Analyst’s (LPAs), Shannan Williams and Michelle Hood conducted an unannounced Required Annual Inspection and met with Licensee, Nancy Magny, LPAs disclosed the purpose of the inspection and were granted entry into the facility by the Licensee. There were no children present in the facility during this inspection however, the Licensee had to leave the inspection to pick up a school-age daycare child and drop them off at school. The licensee accompanied LPAs inside of the facility during this inspection. The off-limits areas are inaccessible using door locks, gates and doorknob covers. Per the licensee the operating hours are Monday through Friday from 7:00 AM to 9:00 PM for 24 months to 12 y/o. The Licensee stated she does not provide care for infants at this time.
The fire extinguisher, smoke detector, and carbon monoxide detector met the requirements. All hazardous items inside the home were inaccessible to children. The licensee has toys, play equipment, and materials available. The licensee uses the front yard and back yard for outdoor activities. The licensee understands there must be direct supervision if outdoor activities are held outside of the home. There is a large hot tub observed on the premises in the backyard as previously noted. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Licensee’s First Aid and CPR certifications expire on 02/01/2027 The licensee has required immunization's. The facility roster is maintained and reviewed. LPAs Williams and Hood reviewed ten children’s files. The last fire and disaster drills were conducted on 11/01/2024.
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 the publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm. |