· 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 6/1/2023
· 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 is on file.
· LPA reviewed five children’s files during this inspection.
· Children’s records are complete.
· Employee’s records were incomplete. Assistants did not have mandated reporter training. A citation will be issued.
· Licensee’s Mandated Reporter Training completed and expires on 10/27/2023
· Licensee’s Pediatric CPR and First Aid Card expires on 9/2024
· Licensee completed Health & Safety Certificate on 12/11/2016
· Resident and/or staff records were reviewed and all adults who require caregiver background checks have not received all required clearances and/or exemptions. LPA observed one assistant (Ref#2) filling in while the other assistant was away. Ref#2 did not have a criminal record clearance. A citation will be issued.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send them email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process. |