Routine inspection·June 21, 2021

A required-1 year inspection was made to the facility by Licensing Program Analysts (LPA) N. Cunningham. A review of staff records on 06/21/21 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There is currently one adult living in the home. During today\342\200\231s inspection the home and grounds were toured. The licensee and assistant were supervising five preschool children and four school-age child, and operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility\342\200\231s operating hours are 07:00am to 06:00pm, Monday\342\200\223Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the masterbathroom which was made inaccessible by means of a door lock. The home was clean and orderly, and was at a comfortable indoor temperature of 73 degrees Fahrenheit. There is a working telephone in the home. The licensee assistant has current pediatric CPR and First Aid certification, which expire on 02/2022. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) were stored out of the reach of children. Poisons are locked according to regulation in the laundry room. There is a working smoke detector, carbon monoxide, and 2A10BC fire extinguisher. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The front and back yards are the outdoor childcare areas and are fully fenced. There is an above ground pool in the side yard and is fenced as required . Two children's (C1 and C2) records were reviewed at 11:45am; required emergency information was observed to be on file. The licensee is not providing Incidental Medical Services (IMS) to children in care. The Incidental Medical Services (IMS) policy was discussed with the licensee. 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. (Continue to LIC 809-C) The following information regarding ADA was provided: US Department of Justice 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, www.ada.gov/childqanda.htm . This report, as well as the AAP Guide to Safe Sleep Practices and The Effects of Lead Exposure brochures, were reviewed and discussed with the licensee. All licensing reports are public information and must be made available upon request for at least three years. Notice of Site Visit shall be posted for 30 days from today's visit.