| The licensee completed the Health and Safety training, CPR/First Aid certification expires on 05/05/2023 The licensee is in compliance with the immunization laws and has completed the mandated reporter training on 04/08/2021. The assistant also has current certifications and immunization requirements met.
The licensee conducts and documents fire and disaster drills at least twice a year and the last conducted drill was on 06/01/22. All required forms are posted and visible for public review.
LPA Uribe reviewed 5 children’s files and personnel records. Licensee does not provide care to infants and therefore is in compliance with safe sleep regulations. There is a current roster available for review. The facility does have liability insurance which is valid through 01/05/23. Staff interview also conducted and documented.
Incidental Medical Services (IMS) policy was discussed and LPA reviewed medication, storage, and records for compliance. 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.
Plans to Renovate: Licensee stated that she is in the process of possibly converting the garage into the new day care space to eliminate the need for stairs and to have direct access to the backyard for easier transitions. Additionally, during the construction phase, licensee plans on converting one of the bedrooms in her home into a temporary day care space. LPA informed the licensee that prior to moving into the temporary space she needs to notify LPA, create a new Facility Sketch (LIC 999) which shows the new on limit areas of the home (bedroom and bathroom), and to not utilize it until LPA Uribe has conducted an inspection and approved the space to be used. LPA Uribe also explained the same process for when the construction is finished and she is ready to move into the permanent day care space in the converted garage.
Criminal Record Clearance for Licensee's Daughter: The licensee's 17-year-old daughter will be turning 18 years old in November 2022. LPA Uribe reminded the licensee that her daughter needs to be fingerprint cleared soon and discussed the process for a Live Scan.
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