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32 | baby gate when children are in care.
The facility provides clean, safe, and age-appropriate toys for children. A current roster is on file, and required postings, including the Facility Sketch, Emergency Disaster Plan, and Notification of Parent’s Rights, are displayed. Fire and disaster drill documentation is maintained, with the last drill conducted on January 12, 2026.
There is an in-ground pool, spas, or other bodies of water. Licensee has a in ground pool with a 5ft iron rod black fencing preventing access to the pool. LPA confirmed there is a self-latching fence that opens outwardly with a vertical of 2 inches from the ground and no more than four inches between the bars. There are no objects climbable near the fence lessening the height of the fence. LPA confirmed there is a rescue pole with a minimum length of 12 feet and equipped with an attached body hook. A life ring that is approved by the United States Coast Guard. A daily log that is conducted daily with licensee signature. There was not a pool alarm inside of the pool that is compliance with ASTM International Standard F2208, licensee was mistaken and received the alarm for the gate. While LPA was present Licensee purchased an alarm that is ASTM Internation Standard F2208 certified. Licensee understands that all bodies of water including ponds, above 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 products must be emptied immediately after use and stored in an upright position.
LPA observed that a daily pool inspection log is being completed on days of operation and all safety measures are in place before the facility opens.
Both children's and employees' records are complete. Mandated Reporter Training has been completed and is valid until November 8, 2026. The Pediatric CPR and First Aid certification expires on December 07, 2026. Resident and staff records were reviewed, and all adults requiring caregiver background checks have received the necessary clearances and exemptions.
Licensee Sheryl Le was reminded that all adults 18 and over, living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial
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