|(2) Licensing Program Analysts (LPAs) Maria Mueller and Gigi Reyes conducted an annual random visit and met with licensee, Tracey Borneman. The home was toured inside and outside. The home was toured inside and outside. LPAs observed 6 children in the home. The living room, play room area, dining room area, and kitchen area are accessible to children. The garage and bedrooms are off limits to children. The bathroom was found clean and free of toxins. |
The outdoor play area is completely fenced, LPAs observed age appropriate toys, bikes, play structure with sand cushioning, bike area, grass area and shade area. There are no bodies of water observed.
The fire extinguisher was serviced July 25, 2017. The smoke alarm / carbon monoxide detector was tested and was found operational. Licensee is current with CPR and First Aid which expires April 25, 2017. The safety drills were conducted and documented, last drill was conducted December 13, 2017. Licensee is current with immunization requirements per SB 792. Children's roster re
Licensee is not providing Incidental Medical Services. 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
In areas evaluated, no deficiencies observed.
LPAs observed licensee post the Notice of Site visit.