- Mandated Reporter Training for licensee and assistant have not been completed since 2019- SEE LIC809D
· Pediatric CPR and First Aid Card for licensee expired in 2019-SEE LIC809D.
· Health & Safety Certificate is completed and on file.
· No bodies of water on property 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.
· Clean, safe and age appropriate toys were available to the daycare children.
· Roster is current and on file.
· Documentation of fire and disaster drills are also on file – Last drill conducted on: 01/2023
· 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
· Children’s records were complete - SEE LIC9102
· Licensee’s file and assistants file were reviewed and were missing documentation-SEE LIC809D
· Resident and/or staff records reviewed indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
· The Licensee can submit transfer forms to associate new individuals or to disassociate someone from the facility at: Associations_Disassociations862@dss.ca.gov
- LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage as an additional resource at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep
|