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25 | On 3/29/2024 at 2:19 PM, an annual inspection was made to the facility by Licensing Program Analyst Elizabeth Friese. At 2:25 PM the home was toured inside and outside. The licensee and 2 assistants were supervising 13 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:30 AM-5:30 PM, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the upstairs,downstairs bedroom, storage area and laundry room, and were made inaccessible by door locks. The children use the back yard as the outdoor play area and it is fully fenced. There is an in ground pool in the back yard. The pool is fully fenced with 5' mesh fencing with a self latching gate.
6 children's records were reviewed at 2:42 PM. 3 staff records were reviewed at 2:58 PM. There are currently 2 adults living in the home.
The following deficiencies were cited: by record review, Staff 3's mandated reporter training was expired. (see LIC 809D)
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