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25 | On 12/13/2023 at 8:31am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), S. Sims and T. Dutra. At 9:00am the home was toured inside and outside. The licensee and assistant were supervising 2 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7am - 6pm , Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all rooms except the kitchen, play room and bathroom 1, and were made inaccessible by baby gate and door knob covers. 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.
2 children's records were reviewed at 8:32am. 2 am staff records were reviewed at 8:41am. There are currently 2 adults living in the home.
The following deficiencies were cited: Licensee and Assistant have expired mandated reporters, 1 Child missing completed LIC 700 in child's file. (see LIC 809D):
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