1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Continued from LIC 809 (Page 2)
- Facility is a one-story home.
- Verification of control of property on file (Rental Agreement).
- Property Owner/Landlord Notification (LIC 9151) and Property Owner/Landlord Consent Form (LIC 9149) on file.
- Facility sketches, Emergency Disaster Plan (LIC 610A), Earthquake Preparedness Checklist (LIC 9148), and Notification of Parents' Rights poster (PUB 394) were posted.
- Preventive health and safety trainings were completed on 06/11/2019.
- Pediatric CPR and first aid certification for Licensees expires on 06/13/2025.
- Mandated Reporter Training certificate for Licensee Janis Duncan expires on 10/13/2025. Mandated Reporter Training certificate for Co-Licensee Scha’Lynn Strong expires on 10/12/2025.
- Licensees confirmed there are no accessible bodies of water on the premises at this time. Licensees understand all bodies of water, including in-ground and above-ground pools, hot tubs, spas, and ponds, must be inaccessible to children in care and be properly covered or fenced according to Title 22 Regulations. The Department must be notified prior to installation of these and similar bodies of water.
- Clean, safe, and age-appropriate toys were present in the family room.
- A current roster of children was on file.
- Documentation of fire and disaster drills was on file; last drill was conducted on 10/02/2024.
- Children’s records were complete.
- Staff records were complete.
- Licensees were informed of their reporting requirements and was provided with the Regional Office’s Unusual Incident Reporting e-mail at UnusualIncidentReportsDO09@dss.ca.gov.
- Licensees can submit transfer forms to associate new individuals or to disassociate someone from their facility via e-mail to Associations_Disassociations862@dss.ca.gov.
- The Duty Officer is available to answer questions Monday through Friday from 8:00 AM to 5:00 PM at (951) 782-4200.
- Resident and/or staff records reviewed during today’s inspection indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
|