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25 | On 12/18/24 at 11:15am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Elizabeth Friese. At 11:15am the home was toured inside and outside. The licensee was supervising 0 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00am to 7:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are 2 of the 3 bedrooms, hall closet and garage, and were made inaccessible by door latches and doorlock. 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.
One child's record was reviewed at 12:20pm. One staff record was reviewed at 12:02pm. There are currently 2 adults living in the home.
The following deficiencies were cited, by record review: 2 Type B citations for expired mandated reporter training, and disaster drill has not been completed within 6 month mandate. (see LIC 809D)
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