· Clean, safe and age-appropriate toys.
· Current roster on file.
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills on file – Last drill conducted 12/2021.
· There are bodies of water at this time. Licensee has an in-ground pool & spa that is properly fenced with a 5 ft. wrought iron fence and gate that opens outward and self-latches. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Pets were observed during the inspection (2 dogs).
· Verification of control of property on file.
· Children’s records are not complete.
· Licensee has an employee and a volunteer who are both present during the inspection.
· Employee’s records are not complete.
· Mandated Reporter Training completed on 04/25/2021.
· Pediatric CPR and First Aid Card expire on 02/2023.
· Health & Safety Certificate completed per previous licensing reports.
· Resident and/or staff records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions.
The licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. |