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25 | On 12/27/2022 a planned Pre-licensing inspection was made today by Licensing Program Analysts (LPAs) Rene Mancinas and Denisia Jimenez, who met with Applicant, Luz Gonzalez Acosta. A tour of the home, inside and outside, as shown on the facility sketch was done. The areas of the home that day-care children will have access to are the living room and hallway restroom. The remainder of the home is off limits and made inaccessible by child safety devices (i.e. safety latches and/or plastic doorknob spinners and/or safety gates). Backyard is off-limits. Applicant was advised to notify the Department of any changes regarding accessible and inaccessible areas. Applicant and one other adult are the only adults that reside in the home. Background clearances were reviewed and verified. LPA observed safe indoor play areas, child safety plugs in unused electrical outlets, were all observed. Smoke detectors, carbon monoxide detectors, fire extinguisher, and first aid kit are operable and in place. There are no bodies of water at this home. First Aid/CPR are current and expire on 08/13/2024. Child Abuse Mandated Reporter training was completed on 07/12/2022. LPA discussed the practice of fire and disaster drills at least every 6 months and to document the date, time and number of children present. There is a pet at the home. Applicant understands the responsibility of any action taken by pet involving day care children.
Incidental Medical Services (IMS) policy were 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
(Continued on 809-C)
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