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32 | Continued from LIC 809 (Page 2)
- Verification of control of property on file (Mortgage Statement).
- Facility sketches, Emergency Disaster Plan (LIC 610A), Earthquake Preparedness Checklist (LIC 9148), and Notification of Parents' Rights poster (PUB 394) were posted.
- Preventive health and safety training was completed on 01/18/2009.
- Pediatric CPR and first aid certification expires on 04/27/2025.
- Mandated Reporter Training certificate expires on 03/27/2026.
- There is an empty water table located in the front yard. Licensee understands all bodies of water, including in-ground and above-ground pools, hot tubs, spas, and ponds, must be inaccessible to children in care and be properly covered or fenced according to Title 22 Regulations. The Department must be notified prior to installation of these and similar bodies of water. LPA referred Licensee to the Department website for new pool safety requirements effective January 1, 2025: Child Care Provider Webinar 2024 Q4 and PIN 25-01-CCP.
- Clean, safe, and age-appropriate toys were present in the day care area next to the living room.
- A current roster of children was on file.
- Documentation of fire and disaster drills was on file; last drill was conducted on 01/30/2025.
- Children’s records were complete.
- Staff records were complete.
- Licensee was informed of their reporting requirements and was provided with the Regional Office’s Unusual Incident Reporting e-mail at UnusualIncidentReportsDO09@dss.ca.gov.
- Licensee can submit transfer forms to associate new individuals or to disassociate someone from their facility via e-mail to Associations_Disassociations862@dss.ca.gov.
- The Duty Officer is available to answer questions Monday through Friday from 8:00 AM to 5:00 PM at (951) 782-4200.
- Resident and/or staff records reviewed during today’s inspection indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
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