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25 | On 01/23/2025 at 10:50am, an unannounced annual inspection was made to the facility by Licensing Program Analyst's (LPA's), Kayla Danielson and Sydney Sims. At 10:55am the home was toured inside and outside. The licensee and assistant were supervising 9 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 07:00am - 06:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are family room, all bedrooms, master bathroom, laundry room, garage and were made inaccessible by baby gate, door knob covers, and lock. 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.
6 children's records were reviewed at 11:09am. 2 staff records were reviewed at 11:22am. There are currently 2 adults living in the home.
The following deficiencies were cited after interview and file review: S1 and S2 both have expired CPR/1st aid, C2 and C5 missing immunizations on file, C4 missing LIC995A, parents rights, on file, S2 missing immunizations and TB assessment on file. (see LIC 809D):
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