Routine inspection·June 15, 2021

On June 15, 2021 at 10:28 AM, Licensing Program Analyst (LPA) Francisco Pedroza conducted an unannounced Annual/Random inspection. LPA met with licensee Shea-Lynn Glenn and advised her the purpose of the inspection. LPA and licensee together toured the home inside and out. There was eight (8) children in care at the time of the inspection. The licensee uses the kitchen, family room, one restroom, two bedrooms, and back yard for the day care. Licensee states that there are no fire arms and ammunition in the home. LPA did not observe toxins/hazards accessible to children in care. LPA observed a two fireplaces with metal screens preventing children from having access. There are age appropriate toys and furniture readily accessible to children. The home has a working smoke and carbon monoxide detectors. A 2A10BC fire extinguisher was observed mounted in the family room with a purchase date of 7/15/2020. The backyard is fully enclosed with wood fence. LPA observed an outdoor jacuzzi tub fully secured preventing children from having access. There is an outdoor storage unit in the back yard that is secured. Licensee has age appropriate toys and play structures in the backyard readily accessible to children. A roster of children in care was observed current and complete. A sampling of children records was reviewed and found current. LPA verified SB 792 Child Care Adult Immunization and Tuberculosis Requirements. Continued on 809-C Licensee does not have liability insurance for their facility. LPA observed a signed liability waiver in each child's file. Pediatric First-Aid and CPR is current until 6/7/2023. Mandated Reporter training is current until 4/20/2023. The Fire/Emergency drill was completed on 6/7/2021. LPA discussed Incidental Medical Services (IMS) with licensee. Licensee currently does not have children in care that require IMS. LPA discussed current Safe Sleep requirements and guidelines with licensee. 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 No deficiencies were cited during today's visit. THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.