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25 | On 3/30/22 at 10:41, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Mendez and LPA Helton. At 11:50am the home was toured inside and outside. The licensee and assistant were supervising ten children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:30am-5:30pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are three bedrooms, the kitchen and were made inaccessible by baby gate. The children use the side yard as the outdoor play area and it is fully fenced. There is an above ground pool in the back yard. The pool is fully fenced with iron rod fencing and off limits area of the floor plan.
Twelve children's records were reviewed at 10:44am. Two staff records were reviewed at 10:58am.
Continued on 809C |