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25 | A Pre licensing inspection was conducted today by LPA Martinez. The licensee is requesting a license for a capacity of 6 because there was not a landlord notification submitted. However the licensee may intend to submit the document. Services will be provided Mon-Sun 23 hours a week. The residence is a three bedroom/two bath home. There are two adults and two minors living in the home. The applicant was advised that all adults residing or working at the facility must have a criminal background clearance on file with CCLD. The applicant is aware of the immediate $100 per day civil penalty for adults working or residing in the home without a criminal record clearance.
Children will have access to the living room, dinning room, kitchen, one bedroom, and one bathroom and the backyard. The Master bedroom, child's room, and garage are inaccessible by door knob cover which prevents access to the rooms and entry. Poisons are stored a closet in a room that is off limits. The sharp knives, cleaning supplies, medicines, are stored out of the reach of children. There are no firearms stored in the home. The children in care will have access to age appropriate toys and equipment. The home is equipped with a working smoke detector and carbon monoxide detector. A fire extinguisher rated at least 2A10BC was observed. The children will use the fenced backyard as the outdoor play area. There is a shed in the outside area that will require a lock.
The applicant may intend to provide Incidental Medical Services – IMS. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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.
Parent's rights poster will be posted. Emergency drills must be conducted at least once every six months and the date documented. Children's records to be maintained were reviewed. The roster is to remain current at all times. Unusual Incident Report procedures were explained, to include notification before close of next business day and follow-up with written report within seven days.
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