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32 | In addition the LPA observed Clorox bleaches in liquid and powder forms under the kitchen sink, medications/supplements unlocked in an upper cabinet with only latches, not locks. The items were inaccessible to smaller children however the items are not inaccessible for older school age children. The licensee’s spouse removed the items prior to the school age children arriving at the facility.
· Storage of poisons are NOT inaccessible to children and are NOT locked as indicated above.
· This is a single-story home.
· No fireplace at the facility.
· No guns or weapons present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 regulations.
· Home is clean and orderly, with heating and ventilation for safety and comfort.
· Clean, Safe and age-appropriate toys and equipment are present for both indoor and outdoor activities.
· Outdoor play areas are fenced and/ or appropriate supervision is present.
· Verification of control of property on file by rental agreement.
· Property owner/landlord notification and consent on file.
· Pediatric CPR and First Aid training on 07/29/2023; Cards expires on 07/29/2025.
· Health & Safety Certificate - completed on 08/29/2018.
· Mandated reporter General: 08/25/2023; AB 1207 Childcare Expire on 08/2025
· Fire clearance: 06/30/2023.
· Documentation of fire & earthquake drills to be conducted every six months: Last drill on 06/02/2024.
· There are no bodies of water, 12/23/2024. Licensee Yolanda Henry, 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.
· Children’s files are complete.
· Staff’s files are complete.
· A review of staff records on 12/23/2024 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. |