· Stairs are properly barricaded to prevent access to children in care.
· Verification of control of property is on file.
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted in prominent location of the home.
· General Mandated Reporter Training for licensee has been completed and expires in May of 2024, but not the childcare one. -SEE LIC9102
· Pediatric CPR and First Aid Card for licensee were not available see LIC809D.
· Health & Safety Certificate is completed and on file.
· There was a water fountain observed in the backyard with rain water in it, but licensee dumped the water out while supervising the children playing outside. 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.
· Clean, safe and age appropriate toys were available to the daycare children.
· Roster is current and on file.
· Documentation of fire and disaster drills are also on file – Last drill conducted on: 12/2022
· The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
· Children’s records were incomplete - SEE LIC9102
· Licensee’s file was reviewed and had missing documentation see LIC809D
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