| · No Stairs present.
· Clean, safe, and age-appropriate toys will be provided
· Roster not present
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· No fire drills conducted since facility was on inactive status.
· No bodies of water are present 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 – Mortgage Statement
· Children’s records were not reviewed today since there were no children enrolled at this time. LPA provided technical assistance and a copy of pre-licensing packet.
· No Employee present.
· Mandated Reporter Training has not been completed.
· Pediatric CPR and First Aid Card expires on 06/2024
· Health & Safety Certificate - completed on 07/27/2023.
· Resident records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions. |