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25 | On Monday, August 9, 2021, Licensing Program Analyst (LPA) Stacey Williams conducted an unannounced random annual inspection and met with Licensee, Ramya Venkitachalam. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Licensee’s husband was in the facility during this inspection. LPA observed four children supervised by the Licensee. Criminal record clearances were verified. Off limit areas: the entire main body of the home including, but not limited to; the living room, family room, dining room, kitchen, all bathrooms, entire upstairs, all bedrooms, backyard, and the garage.
LPA and Licensee toured the home inside and out. LPA observed current CPR/First Aid certification. LPA discussed recent changes in licensing requirements, posting COVID-19 material, licensing inspection notices and parent notification requirements. LPA reviewed child and staff file requirements with Licensee. LPA provided Licensee with the updated safe sleep PIN 20-24-CCP and a blank Infant Individual Sleeping Plan (LIC9227) for her records.
LPA discussed fire drills and the requirement for them do be conducted at least once every six months and documented. Hazardous materials, chemicals, and medications are kept inaccessible to children. Fire extinguisher meets regulation guidelines. Smoke detector and carbon monoxide detector are operational.
There were no bodies of water observed.
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.
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