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25 | Licensing Program Analyst (LPA) Amy Silva met with Licensee, Robyn Benson for an unannounced random annual inspection. There were six children present during the visit. Off-limit areas include:both bedrooms, laundry room and garage. Licensee acknowledged that children may never enter these off-limit areas. Hours of operation are 7:00am to 5:00pm and other hours as arranged.
There are no "bodies of water" at this home. Licensee states there are no weapons or firearms in the home. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fire extinguisher, carbon monoxide detector and smoke detector meets regulations. Smoke detector and carbon monoxide detector were tested at 1:15 pm and were found to be in working order. Safe toys and play equipment are observed. LPA reviewed staff records and six child files. All file contained the required documents.
LPA observed a current roster of the enrolled children, a fire drill log and all other required documents. LPA observed current CPR/First Aid certificates which expires August 2022. LPA observed Mandated Reporter training is current and will expire July 2022.
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 809C
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