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32 | · 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
· Children’s records are complete
· Employee’s records are NOT complete: LIC501, LIC508, LIC 9052, Copy of ID, 1st aid/CPR expired 3/17/21, Mandated Reporter Training, MMR, dTap, flu (proof of or declination), Health and Safety
· Mandated Reporter Training NOT completed
· Pediatric CPR and First Aid Card expired on 3/17/21
· Health & Safety Certificate - completed on 6/27/19 - Need lead component
· Resident and/or staff records reviewed on 9/21/21 indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
-The LICENSEE Mehrnaz Gholipoor, confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address.
IF NOT CURRENTLY PROVIDING IMS USE THIS: Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm |