· Current roster on file. (Verified 04/01/2022)
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted. (Verified 04/01/2022)
· Documentation of fire and disaster drills on file – Last drill conducted on 11/04/2021. (Verified 04/01/2022)
· The Licensee has a pool in the backyard with a six-feet gate surrounding it. 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. (Verified 04/01/2022)
· Verification of control of property on file (Property Taxes). (Verified 04/01/2022)
· Children’s records are complete. (Verified 04/01/2022)
· Employee’s records are complete. (Verified 04/01/2022)
· Mandated Reporter Training completed on 02/03/2022. (Verified 04/01/2022)
· Pediatric CPR and First Aid Card expire on 03/2024. (Verified 04/01/2022)
· Health & Safety Certificate - completed on 04/09/2007. (Verified 04/01/2022)
· Resident and/or staff records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions. (Verified 04/01/2022)
The licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address.
IF NOT CURRENTLY PROVIDING IMS USE THIS: 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. |