· Clean, safe and age appropriate toys
· Current roster on file - Discussed how to update
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills on file – Per licensee, earthquake drill conducted in October (along with Great Shakeout) and fire drill in December. However, last documented in December 2020.
· 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 NOT complete
· Mandated Reporter Training expired on 3/26/2020
· Pediatric CPR and First Aid Card expire on 11/2023
· 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.
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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