Weapons are not 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
· No stairs (single story home)
· 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 10/4/23
· 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
· Children’s records are not complete. Missing updated sleep logs and Immunization
· Employee’s records are complete
· Mandated Reporter Training completed 7/26/23
· Pediatric CPR and First Aid Card completed on 1/17/24
· Health & Safety Certificate - completed on 2/22/18
· Resident and/or staff records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions.
|