| · Verification of control of property on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
· Mandated Reporter Training expires on 02/15/2028
·Pediatric CPR and First Aid Card expires on 08/23/2027
· Health & Safety Certificate - completed on 11/13/2022
· LPA observed a above ground spa in the facility's backyard. LPA observed the above ground spa to be locked via two different locks. The above ground spa is empty at this time, but still locked. Co-Licensees both understand that 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 on 11/15/2022
· Documentation of fire and disaster drills on file – Last drill was conducted on 11/17/2025
· 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
· Resident and/or staff records reviewed on 03/19/2026 indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
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