· 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 07/22/2022.
· No bodies of water at this time. 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.
· Verification of control of property on file.
· Children’s records are complete.
· Licensee does have one employee.
· Employee’s records were not reviewed, as the employee was not present.
· Mandated Reporter Training completed on 04/25/2021.
· Pediatric CPR and First Aid Card expire on 04/28/2023.
· Health & Safety Certificate - completed on 07/25/1998 and 08/01/1998 through the Family to Family series given by Riverside County Office of Education.
· 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.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual |