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25 | On 11/07/2023 at 1:00 PM, an annual inspection was made to the facility by Licensing Program Analysts (LPA) N. Wheeler and K. Lynch. At 1:00 PM the home was toured inside and outside. The licensee and assistant were supervising 8 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:30 AM-5:30 PM, Monday–Thursday and 7:30 AM-12:00 PM on Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the entire upstairs, one bedroom downstairs, and office downstairs, and made inaccessible by baby gate, lock, etc. Home utilizes HVAC for heating/cooling. There is a wood stove but it is not used and is fully enclosed with a gate/fencing. The children use the backyard as the outdoor play area, and Licensee understands complete visual supervision is necessary in unfenced exterior areas. There were no pools or other bodies of water observed in the yard.
Five children's records were reviewed at 2 PM. Two staff records were also reviewed at 2 PM.
Continued on 809-C |