· No stairs present, this is a single story home
· 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 04/14/23
· 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 – Licensee will be submitting documents for control of Property to the Department along with LIC 9149 and LIC 9151
· No Children present currently
· No Staff present currently
· Mandated Reporter Training completed on 6/13/22
· Pediatric CPR and First Aid Card expire on 01/24/24 (NOT EMSA), Licensee will be contacting vendor to obtain the stickers or retake the training.
· Health & Safety Certificate - completed on 10/13/2006
· Resident records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions. |