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25 | On 01/04/2024 at 2:00 PM, an annual inspection was made to the facility by Licensing Program Analyst (LPA) N. Wheeler. At 2:10 PM the home was toured inside and outside. The licensee and assistant were supervising 12 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00 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 the entire upstairs, kitchen, detached garage, and were made inaccessible by child safety knobs, gates, locks etc. The home uses a wood stove to heat the house that is gated. The children use the front yard as the outdoor play area, and it is fenced completely. There were no pools or other bodies of water observed in the yard.
Five children's records were reviewed at 2:45 PM. Two staff records were also reviewed at 2:45 PM.
Continued on 809-C |