| · Clean, safe and age appropriate toys
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Licensee did not have documentation of fire and disaster drills because she has not conducted any drills.
· No 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.
· Verification of control of property on file
· Children’s records are not complete
· Employee’s records are not complete
· Mandated Reporter Training completed 10/25/2020
· Pediatric CPR and First Aid Card expire on 11/7/2022
· Health & Safety Certificate - completed on 11/8/2020
· Staff records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions.
The licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address.
(Continued on an LIC809-C) |