| · Verification of control of property on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
· Mandated Reporter Training expires on 09/11/2027
·Pediatric CPR and First Aid Card expires on 09/13/2027
· Health & Safety Certificate - completed on 10/10/2022
· LPA observed a in ground pool located in the backyard that is surrounded by a removable 5 feet mesh fence and gate. LPA observed that the pool gate is self latching and self closing. LPA observed a body hook and life ring, along with a daily check-in log. LPA also observed and tested the pool alarm. 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 are present during today's visit
· Current roster is on file
· Fire clearance was granted
· Documentation of fire and disaster drills on file – Last drill was conducted on 05/12/2026
· Children’s records are complete
· Employee’s records are complete
· 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
· Resident and/or staff records reviewed on 06/03/2026 indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
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