· Stairs are barricaded
· 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 on 10/21/2022
· There is a pool with a 5 foot wooden fence, self latching door and latch is 4 inches from the top. The gate swings and opens away from the pool. However, there are windows and a sliding glass door accessing the pool. Kitchen and living room windows are locked. Locked bedroom has windows leading to the pool. Sliding glass door has deadbolt and alarm. Windows are all in off limit areas, which are made off limits with a wooden table which stretches from wall to wall. 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 completed on 8/9/2022
· Pediatric CPR and First Aid Card expire on 8/2024
· Health & Safety Certificate - completed on 12/6/2002
· 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. |