· Clean, safe and age appropriate toys
· Current roster 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 12/02/21 at 9:40am
· 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 NOT on file
· Children’s records are complete
· Employee’s records are NOT complete - missing Mandated Reporter Training and Immunization for assistant
· Mandated Reporter Training completed 3/24/21
· Pediatric CPR and First Aid Card expire on March 2023
· Health & Safety Certificate - NOT on file
· Resident and/or staff records reviewed on 11/2/21 indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
-The LICENSEE Gloria Hurtado, confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. |