· Confirm days/hours of operation. Open for Daycare-Monday-Sunday- Open 24HRS

· Provider Information Notices – registered to receive PINs? If not, know how to access? Is currently registered with email. Modestorichard@AOL.com

· Facility Roster – is information up to date and current? YES

· Fingerprint clearance – any adults living in the home or regularly present that have not received a criminal record clearance? YES

· CPR/First Aid – is training current and EMSA approved? If not, have they requested a waiver? Currently Valid EXP 11/21

· Mandated Reporter Training (AB1207) – current? Child care provider training required every two years, general training required one time. Available in Spanish. Yes completed and EXP 4/10/21

· Safe Sleep Regulations – Effective 8/19/2020, PIN 20-24-CCP released 9/15/2020 includes link. Yes is currently conducting Safe Sleep Regs

· Fire/Disaster Drills – Has one been conducted within the last 6 months? Best practice to do one every time a new child is enrolled. YES

· Fire/Smoke/Carbon Alarms – functioning properly? YES

· Fire Extinguisher – rating of 2A10BC and fully charged? YES

· COVID 19 technical assistance – RAST tele-inspection completed? Any questions or concerns? Following guidelines? Masks being worn by children? By adults? YES has been completed and no concerns at this time.

· COVID reporting – aware of reporting requirements to CCL and Local PH? Any cases of anyone involved with daycare that haven’t been reported to CCL? Yes, is aware of contact the propers agencies.