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25 | On 9/24/24 at 12:45pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Elizabeth Friese. At 12:45pm the home was toured inside and outside. The licensee was supervising 3 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 4:00am to 9:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the garage and 3 bedrooms, and were made inaccessible by baby gate and door lock. The children use the park as the outdoor play area and it is not fully fenced. Licensee understands there must be constant supervision when children are playing outside. There were no pools or other bodies of water observed in the yard.
3 children's records were reviewed at 1:06pm. 2 staff records were reviewed at 1:26pm. There are currently 3 adults living in the home.
The following deficiencies were cited: by record review, 2 of 2 staff files had no current mandated reporter training, by record review 1 of 3 children's files reviewed contained an incomplete LIC 627. (see LIC 809D)
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