· Verification of control of property is on file.
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights posters are posted.
· Mandated Reporter Training Certificate expired on 03/18/2020
· Pediatric CPR and First Aid Card expires on 08/2025
· Health & Safety Certificate - completed on 07/07/2013
· LPA observed an in-ground pool at the home that is surrounded by mesh fencing. The mesh fencing surrounds the entire pool, the gate is self-closing, self-latching, and opens away from the pool. 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 observed at the time of the visit.
· Current roster is on file.
· Documentation of fire and disaster drills are on file – Last drill was conducted on 02/23/2024
· Children’s records are complete.
· Employee’s records are not complete.
· 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
· Resident and/or staff records reviewed on 02/26/2024 indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
· The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov
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