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25 | On 1/18/24 at 1:44pm, an annual inspection was made to the facility by Licensing Program Analysts (LPA), S. Sims and E. Friese. At 1:50pm the home was toured inside and outside. The licensee was supervising 1 child, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 6am - 11pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are garage, kitchen, dining room, master bedroom and bed rooms 1-2, and were made inaccessible by baby gate. The children use the park as the outdoor play area and it is not fully fenced. There were no pools or other bodies of water observed in the yard.
1 children's records were reviewed at 1:45pm. 1 staff records were reviewed at 1:48pm. There are currently 3 adults living in the home.
The following deficiencies were cited: Licensee did not have current mandated reporter certificate. (see LIC 809D):
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