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25 | On 2/6/2024 at 12:45pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Laura Chavez. At 1:05pm the home was toured inside and outside. The licensee and assistant were supervising eight children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 5:00am-6:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and updated. The off-limits areas of the home are all bedrooms, master bathroom and bathroom near the bedrooms and were made inaccessible by locks and doorknob covers. The children use the backyard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard.
Five children's records were reviewed at 12:35pm. There are currently three adults living in the home.
The following deficiencies were cited: CCR 102425(j)(1) - Infant Safe Sleep, licensee has not completed the sleep log documenting infant sleep. CCR 102417(g)(8) - Operation of a Family Child Care Home, Licensee's Child Care Roster of children in care is incomplete, (see LIC 809D's):
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