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25 | On 10/19/23 at 12:49pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), S. Sims. At 1:35pm the home was toured inside and outside. The licensee and assistant were supervising 7 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 6am - 6pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all of upstairs, and garage and were made inaccessible by baby gate and door knob covers. 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
6 children's records were reviewed at 12:54pm . 2 staff records were reviewed at 1:06pm. There are currently 3 adults living in the home.
The following deficiencies were cited: Infant in pack and play with blankets and a cat in the pack and play, Licensee and Assistant's mandated reporter training is expired, 2 of 6 children's files do not have proof of immunization's (see LIC 809D):
LPA S. Sims informed licensee Phyllis Hill that this report dated 10/19/2023 documents 1 Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.
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