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25 | On 2/6/25 at 12:00pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Elizabeth Friese. At 12:00pm the home was toured inside and outside. The licensee and assistant were supervising 5 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00am to 6:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the living room, master bedroom and bath, a spare bedroom, the laundry room and outdoor shed, and were made inaccessible by baby gate, latch lock and padlock. The children use the back yard as the outdoor play area and it is fully fenced. There is a spa in the background secured with a locked cover.
Four children's records were reviewed at 12:35pm. Two staff records were reviewed at 12:21pm. There are currently 2 adults living in the home.
The following Type B deficiency was cited: there was no LIC 9227 in infant (C4) file.
(see LIC 809D)
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