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25 | On 07/10/2023 at 02:11PM, an annual inspection was made to the facility by Licensing Program Analyst (LPA), E. Laird and S. Sims. At 2:32 PM the home was toured inside and outside. The licensee was supervising 12 children, and not operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00 AM - 5:30 PM, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are Bathroom 1, bathroom 2, pantry and bed room 2, were made inaccessible by [baby gate, lock, etc]. The children use the back yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard.
5 children's records were reviewed at 2:20 PM. 1 staff records were reviewed at 02:16 PM.
There are currently 1 adults living in the home. The Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
The following deficiencies were cited (see LIC 809D):
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