· Clean, safe and age appropriate toys
· 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 8/8/2022
· LPA observed a pond in the backyard off limit area. The pond had a 5' mesh fence around the front making it inaccessible. The fencing was sturdy when leaned on however LPA observed two sections of the fencing leaning slightly toward the pond. LPA provided technical assistance and advised the fence should be reinforced or repaired. LPA also observed an above ground spa. The spa had a locked cover. 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.
· During this inspection, LPA reviewed 10 children’s records, and the licensee and one staff record.
· All ten children’s records are complete.
· Licensee and staff records are complete
· Licensee’s Mandated Reporter Training is completed and expires on 3/21/2023
· Licensee’s Pediatric CPR and First Aid Card expire on 1/16/2023
· Health & Safety Certificate - completed in 10/23/1997
· Resident and/or staff records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions.
The licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address |