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25 | On 12/20/23 at 11:44am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Mendez and Friese. At 12:50 pm the home was toured inside and outside. The licensee and assistant were supervising 9 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7am-5pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all bedrooms and outdoor shed, and were made inaccessible by door knob covers. The children are not using the backyard and the backyard is temporarily off limits. There were no pools or other bodies of water observed in the yard.
Five children's records were reviewed at 11:50am. Two staff records were reviewed at 12:23pm. All adults in the home are clear.
The following deficiencies were cited based on record review, Mandated Reporter training was not available for review, CPR/First aid is expired and not available for review, Infant safe sleep plan for infant under 12 months was not on file and there were no safe sleep logs for children under the age of 24 months. (see LIC 809D):
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