1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 2/11/2025 at 9:20am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Laura Chavez. At 9:35am the home was toured inside and outside. Upon arrival to the home LPA observed the licensee alone caring for seven children, 3 infants, 1 toddler and 3 preschool age children. The licensee's assistant (A1) arrived at 9:57am. The facility’s operating hours are 3:00am - 5:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are: garage, dining room, master bedroom and bedrooms 1 and 2 and were made inaccessible by locks and latches. The licensee stated the children do not go outside for outdoor play. A barrier has been placed in the tracks of the sliding glass door to prevent children from accessing the backyard. There were no pools or other bodies of water observed in the yard.
Seven children's records were reviewed at 9:50am. One staff record was reviewed at 10:40am. There are currently 2 adults living in the home.
The following deficiencies were cited, (see LIC 809D):102416.5(e) - Staffing Ratio and Capacity, 102417(g)(8): a review of the licensee's child care roster was found to be incomplete.
|