| · Weapons are present and stored in the home according to Title 22 Regulations. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· There are no stairs present in the home.
· Verification of control of property is on file.
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights posters are posted.
· Mandated Reporter Training Certificate expires on 02/27/2026
· Pediatric CPR and First Aid Card expires on 08/2025 (Licensee is scheduled to retake training on 08/05/2025)
· Health & Safety Certificate - completed on 07/07/2013
· LPA observed an in-ground pool at the home that is surrounded by mesh fencing. The mesh fencing surrounds the entire pool, the gate is self-closing, self-latching, and opens away from the pool. 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 were observed at the time of the visit.
· Current roster is on file.
· Documentation of fire and disaster drills are on file – Last drill was conducted on 06/02/2025
· 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
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