· Stairs are NOT barricaded - There are no Child Care children present at the time of visit.
· 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 06/03/2022
· 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 - Deed of Trust
· Children’s records are complete - LPA reviewed one sample file
· No Employees present.
· Mandated Reporter Training was not able to be verified - see LIC 9102 for details.
· Pediatric CPR and First Aid Card expire on 06/2024
· Health & Safety Certificate - completed on - Certificate was not available for verification at the department or the facility.
· Resident 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. |