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32 | • The facility is operating within the licensed capacity and appropriate ratios
• The Licensee is present in the home and has ensured that children in care are supervised at this time
• When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children
• A working telephone is present
• Appropriate fire extinguisher, smoke detector and carbon monoxide detector is present and were tested by the applicant during this inspection.
• All hazardous items are inaccessible, this includes: detergents, cleaning compounds, medications and other items which could pose a danger to children
• Storage of poisons is inaccessible to children and locked in laundry room
• No guns or weapons present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key-locked separately and made inaccessible per Title 22 regulations.
• Two story home, stairs are properly barricaded
• Fireplace is properly barricaded
• Home is clean and orderly, with heating and ventilation for safety and comfort
• Safe and appropriate toys and equipment are present for both indoor and outdoor activities
• Outdoor play areas are fenced or appropriate supervision is present
• Verification of control of property on file
• Property owner/landlord notification and consent on file
• Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
• Pediatric CPR and First Aid Card expire on 08/2021 (Licensee unable to find current card. Please see LIC9102 Technical Violation
• Health & Safety Certificate - completed on 07/2017
• There are no bodies of water 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. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position. |