|(3) "Spanish speaker" Licensing Program Analyst (LPA) Diana Martinez conducted an unannounced annual/random inspection. LPA met with licensee Aidee Sandoval. Also present were licensee’s husband/assistant Francisco Sandoval, daughter/assistant Daisy Sandoval, daughter Elizabeth Sandoval and son-in-law Christopher Rodriguez who reside in the home. Seven children were present today. LPA conducted an interior and exterior tour of the home. The accessible rooms are the living room, dining room and hall bathroom. The off-limit rooms are made inaccessible with child safety plastic door knob covers and a child safety gate placed at kitchen entry. Safe, healthful, and comfortable accommodations, furnishings, and equipment were observed. Also observed were safe toys, play equipment, and materials. Licensee does not have any pets. Observed a plastic play structure in the back yard. There are no bodies of water or firearms in this home. No poisons were observed on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace in living room is inaccessible to children. Fireplace is not used during day care hours. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. There are no stairs in the home. There is a working cellular telephone and number was verified. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained. A current roster of the children in care is maintained. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations against pertussis and measles for herself and two assistants and all three opted out of influenza immunization. Pediatric CPR/First Aid are current with the expiration date of 1/2019.
LPA discussed Incidental Medical Services (IMS) policy and provided handout Plan for Providing Incidental Medical Services (IMS) – FCCH Requirements. 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. (See next page)