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25 | On 1/30/2024 at 11:25 am, an annual inspection was made to the facility by Licensing Program Analysts (LPAs), E. Friese and B. Mendez. At 12:45 pm the home was toured inside and outside. The licensee was supervising 4 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 6:00 am - 6:00 pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the garage, the office and the laundry room and were made inaccessible by doorknob 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.
Four children's records were reviewed at 11:37 am. One staff record was reviewed at 12:14 pm. There are currently 2 adults living in the home.
The following deficiencies were cited: Licensee's CPR was expired, 2 of 5 children's files were missing vaccinations. (see LIC 809D):
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