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32 | The LPA requested to review 3 of 3 records of adults (Staff1-3)working directly with children. The following documents were requested for review CPR First Aid Certification, LIC 9052, Immunization records, TB clearance and LIC 9108, and a Mandated Reporter Training Certificate. S1 had a completed record, S2 was missing Tdap Record but was able to obtain it during today's inspection, and S3 was missing a second portion of the Mandated Reporter Training. A consultation was provided regarding completing the training and obtaining records for vaccines/influenza.
A review of the Facility Personnel Report Summary on this date indicates all facility
residents, staff, or other individuals who require caregiver background checks have received criminal record
and child abuse index clearances or exemptions. Currently, there are 4 adults including the licensee and 0
minor child living in the facility. The licensee was reminded that any individuals 18 years or older must have a
background check clearance. The licensee was also reminded that any children turning 18 years must obtain a background check to maintain compliance.
The LPA requested complete children’s records of 3 children enrolled and . Children's records were reviewed, and there was a separate, complete, and current record for each child. The LPA reviewed files to verify the following documents Immunization Records, LIC 700 Identification and Emergency Medical Treatment, and LIC 995A Notification of Parents’ Rights. The children’s records were complete during today's inspection.
A consultation was provided regarding documentation being updated as needed, and providing parent rights cut off portion.
Incidental Medical Services (IMS) policy was discussed and the licensee stated she does not provide IMS currently in her FCCH. 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) Commonly Asked Questions American Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
Know the Law About The Americans with Disabilities Act and Individuals with Disabilities Education Act https://rrnetwork.org/assets/general-files/Child-Care-Law-Center-ADA_IDEA_Housing-April-2019.pdf
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