· Weapons are not present in the home. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Clean, safe and age appropriate toys were observed
· Current roster is on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills on file – Last drill conducted on 03/09/2022
· 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
· Ten children’s records were reviewed. Nine out of ten records were complete. One child (C10)’s records were incomplete as they did not contain an LIC 9227 or documentation of 15 minute sleep checks. LPA provided technical assistance and technical violations are being issued.
· Four staff files and one adult resident file was reviewed. All staff records are complete and all employees have the required background checks and have received clearances and/or exemptions. The adult resident (A1) file was incomplete as A1 had not completed a Child Abuse Central Index check. A Type B citation will be issued.
· Licensees Mandated Reporter Training expires on 4/6/2023
· Pediatric CPR and First Aid Card expire on 1/2/2023
· Health & Safety Certificate - completed on 1/27/2019. Lead component completed on 7/15/2020.
The licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. |