| ·Weapons are present and stored according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Single Story Home.
· Clean, safe, and age-appropriate toys are provided.
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills are on file – Last drill was conducted on 12/20/2024.
· There is an in ground pool and above ground spa in the off-limit area of the backyard. There is a 5ft mesh fence, with self latching and self closing gate. LPA verified the gate opens away from the pool. The pool is in the back corner of the home, the back side of the pool has a brick wall, the rest of the pool is surrounded by the 5ft mesh fencing. LPA verified the pool alarm is in working order and in compliance with ASTM International Standard F2208. Licensee provided documentation confirming it is compliance with ASTM International Standard F2208. LPA verified there is a life ring with minimum exterior diameter of 17 inches and approved by the U.S. Coast Guard. LPA observed a rescue pole with fixed length of 12 ft, extendable to 16 ft with a body hook attached. There are no windows with direct access into the pool.
· LPA confirmed the Licensee is maintaining a daily pool inspection log to ensure all safety measures are in place before the facility open.
· 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
· Children’s records are complete.
· Employee’s records are complete.
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