· Stairs are barricaded
· 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 02/16/23
· 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 – Home Loan Statement
· No Children present during visit
· No Staff present during visit
· Mandated Reporter Training completed on – 03/08/22
· Pediatric CPR and First Aid Card expires on – 02/25
· Health & Safety Certificate - Licensee did not have a copy of the certificate, Licensee will email a copy or retake it and submit a copy.
· 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. |