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25 | On 10/26/2023 at 1:30 PM, an annual inspection was made to the facility by Licensing Program Analysts (LPA), N. Wheeler and K. Lynch. At 1:30 PM the home was toured inside and outside. The licensee was supervising 8 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:30 AM-5:30 PM, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all bedrooms and entire upstairs, and were made inaccessible by baby gate, lock, etc. The home has a wood stove which is barricaded by fencing. The children use the backyard as the outdoor play area, and it is completely fenced. There were no pools or other bodies of water observed in the yard.
Five children's records were reviewed at 2:30 PM. One staff record was also reviewed at 2:30 PM.
Continued on 809-C |