· 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 02/22/22
· There is an in ground pool present. 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. In ground Pool is fenced with 5 Ft wrought iron fence with a self-closing, self-latching gate that does NOT open outward from the pool area. Licensee was advised to fix the issue and pad lock the gate during child care hours.
· Verification of control of property on file - Property Tax Bill
· Children’s records are complete
· Employee’s records are complete
· Mandated Reporter Training completed on - 04/15/2022
· Pediatric CPR and First Aid Card expire on 08/2023
· Health & Safety Certificate - completed on 09/27/2008
· Resident and 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. |