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25 | On date and time listed above, Licensing Program Analyst (LPA) Justin Giese arrived at the facility to conduct a 1 year required annual inspection. This is a Large Family Child Care Home. LPA was granted entry by Licensee, Yvonne George. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following:
No Children present at time of vist
LPA was granted entry by Licensee, LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following:
· Normal days and hours of operation are: Monday - Friday, 6:00AM - 6:00PM
· OFF-LIMIT AREAS INCLUDE: All of upstairs, Garage, Pantry, Living Room, and left side yard when facing the yard
A review of the staff records and review of a sampling of children's records were conducted as part of this evaluation.
The inspection consisted of reviews of the following domains:
• Physical Plant
• Care and Supervision
• Facility Administration
• Records
• Staffing Ratio and Capacity
• Personal Rights |