· Clean, safe and age appropriate toys
· Current roster NOT 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 on 6/2/21
· 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
· Employee’s records are complete
· Mandated Reporter Training expired - copy not present to verify last date
· Pediatric CPR and First Aid Card expired on 1/2019
· Health & Safety Certificate - completed
· Resident and/or staff records were reviewed and all adults who require caregiver background checks have NOT received all required clearances and/or exemptions. However, 30 days has not yet elapsed since moving into home.
The licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address.
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