| · Verification of control of property on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
· Mandated Reporter Training expired on 09/10/2025
·Pediatric CPR and First Aid Card expires on 11/2026
· Health & Safety Certificate - completed
· No bodies of water are present at the facility. 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.
· Clean, safe and age appropriate toys are present during today's visit
· Current roster is on file
· Fire clearance was granted
· Documentation of fire and disaster drills on file – Last documented drill was conducted on 05/08/2026
· Children’s records are complete
· Employee’s records are complete
· The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
· Resident and/or staff records reviewed on 06/10/2026 indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
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