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25 | On 12/04/2024 at 11:45am, an unannounced annual inspection was made to the facility by Licensing Program Analyst (LPA), Kayla Danielson. At 11:56am the home was toured inside and outside. The licensee and two assistants were supervising 7 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 5:30am - 11:00pm, Monday–Sunday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the kitchen, garage, master bedroom, master bathroom, and backyard area and were made inaccessible by baby gate, lock, and backdoor has an alarm system. There is not an outdoor play area at this time licensee is updating the backyard area. There is a in ground pool in the back yard. The pool is fully fenced with rod iron fencing and an alarm system.
5 children's records were reviewed at 01:22pm. 3 staff records were reviewed at 12:40pm. There are currently 3 adults living in the home.
The following deficiencies were cited: 102425(j)(1) No 15-minutes infant sleep logs on file for C1. 1597.622(a)(1) 2 out of 3 staff do not have immunization's or tuberculous records on file. 102418(a), 4 out of 5 children do not have immunization's or tuberculous on file. (see LIC 809D):
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