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32 | · 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 05/08/22
· 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 complete
· Employee’s records are complete
· Mandated Reporter Training completed/expired on 2/15/2023
· Pediatric CPR and First Aid Card expire on 05/21/2024
· Resident records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions.
LPA has toured the home and observed no deficiencies and has determined it's in compliance and ready to re-open.
An exit interview was conducted, and this report was reviewed with the licensee and Appeal rights were discussed and provided during the exit interview.
A notice of site visit was given and must remain posted for 30 days. |