|(1) Licensing Program Analyst (LPA) Maria Mueller conducted an annual random visit and met with licensee, Tracey Ann Borneman. LPA observed 3 children in the home watching age appropriate television program. The home was toured inside and outside. The living room is used for day care. LPA observed age appropriate toys, games, books and furnishings. The bathroom is clean and free of toxins. The backyard is completely fenced, LPA observed play structure with sand cushioning, grass area, bike area and shade area. There are no bodies of water observed. Licensee stated that there are no guns or ammunition in the home. |
The fire extinguisher was serviced May 16, 2016. There is a functioning carbon monoxide detector that meets statutory requirements. The smoke alarm was tested and was found operational. Licensee conducted and documented safety drills, last drill was conducted November 21, 2016.
Licensee is not providing Incidental Medical Services. 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
Children's roster reviewed. Child's file reviewed. Licensee is current with CPR and First Aid which expires July 18, 2017. Licensee is current with SB 792 immunization requirements. LPA gave licensee a handout "A Child Care Provider's Guide to Safe Sleep".
In the areas that were evaluated, no deficiencies were observed at the time of the visit.
LPA observed licensee post the Notice of Site Visit.