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32 | LPA observed that the facility is orderly, clean and has ventilation for child care services. LPA observed one fireplace in the facility that is made inaccessible to children in care by a gate. LPA observed a small gate by the kitchen, making the living room, bedrooms and garage inaccessible to children in care. LPA observed stored sharps on top of the refrigerator in the kitchen that are not accessible to children in care. LPA observed all cleaning supplies and toxins are stored in the garage and under the sink of the kitchen and both areas are inaccessible to children in care. Medications in the facility are stored in a high cabinet in the kitchen and are off-limits to children in care. LPA observed that bathroom used for children is clean and orderly and has plenty of hand soap, paper towels and hand washing visual poster for the children in care. Toys and equipment observed in the facility are age appropriate.
Licensee stated that children have access to the backyard. LPA observed that back yard is completely fenced. Licensee stated that when children are outdoors, children are always supervised by an adult. LPA observed plenty of shade and gross motor activities for children in care. In addition, Licensee has a whole outdoor classroom set up with learning areas identified. Licensee shared that they try to spend as much time as possible outdoors when the weather permits. No bodies of water were observed on site. Licensee stated there are no guns and ammunition in the facility.
A sampling of the children's record was reviewed and found to have current and up to date with emergency information cards and personal rights. Licensee’s records were reviewed and found to be current and up to date. Licensee CPR/First Aid certifications expires 8/21/23. Licensee’s AB1207 certificate expires 2/19/22. LPA reminded Licensee that AB1207 must be updated every two years for every individual that works with children. Assistant records were reviewed and found to be current. Assistant’s CPR/First-Aid certificate expires 2/25/22 and AB1207 expires 4/18/22. Licensee and Assistant are current with all immunization.
The Licensee is not providing 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: www.ada.gov/childqanda.htm
CONT 809-C |