| · Weapons are present/stored according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations. LPA observed the weapon and ammunition stored and locked separately.
· Stairs are barricaded
· Clean, safe and age appropriate toys
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills on file – Last drill conducted on 1/2/25
· Bodies of water 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. LPA observed a fish pond with water fall. LPA observed a 5 ft fence around the bodies of water.
· Verification of control of property on file
· Children’s records are complete
· Employee’s records are complete
· Mandated Reporter Training completed/expired exempt
· Pediatric CPR and First Aid Card expire on 10/21/25
· Health & Safety Certificate - completed on 9/1/18
(Cont on 809C) |