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25 | On 11/25/24 at 1:39 pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Tammy Dutra and Kayla Danielson. At 2:15pm the home was toured inside and outside. The licensee and assistant were supervising four children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00- 5:30pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the garage and the back shed, and were made inaccessible by locks. 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 1:42pm. Two staff records were reviewed at 1:54pm. There are currently two adults living in the home.
The following deficiencies were cited, it was observed through record review the facility does not have a record of a fire drill, two out of two staff files missing mandated reporter training, one out of two staff files missing immunization record, two out of two files missing LIC 627 and two out of two children's files missing immunization records (see LIC 809D):
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