· Stairs are barricaded
· Clean, safe and age appropriate toys are provided
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills are on file – Last drill was conducted on 06/30/23
· There is a pool present in the backyard and is gated as per Title 22. The self latch lock on the pool gate does not latch properly. 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 is on file - Grant Deed
· Children’s records are complete
· Employee’s records are complete
· Mandated Reporter Training completed on 02/07/22
· Pediatric CPR and First Aid Card expires on 10/23
· Health & Safety Certificate - completed on 12/02/07
· Resident and staff records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions. |