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25 | On 11/27/23 at 12:05pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), S. Sims and T. Dutra. At 12:40pm 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 7am - 5:30pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the outside shed and bedroom 1, and were made inaccessible by door knob cover and padlock. 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.
4 children's records were reviewed at 12:07pm. 1 staff records was reviewed at 12:21pm. There are currently 2 adults living in the home.
The following deficiencies were cited: Poisons in outside shed accessible to children, Cleaners in bathroom cabinet accessible to children, no fire drill being completed, Safe sleep log not being maintained for infants, Licensee's mandated reporter is expired, 2 counts of children's files missing, no individual infant sleep plan for infant enrolled, missing LIC 995A in children's files. (see LIC 809D):
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