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25 | On 7/16/24 at 10:35am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Sydney Sims. At 11:05am the home was toured inside and outside. The licensee and assistants were supervising eight children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00am to 5:30pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are Master bedroom, Living room, and bedroom #1 and were made inaccessible by baby gate. 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.
Six children's records were reviewed at 10:44am. Three staff records were reviewed at 10:58am. There are currently two adults living in the home.
The following deficiencies were cited: During staff record review at 10:58pm LPA observed that Licensee has expired mandated reporter training. Licensee has not conducted or documented a fire drill in the past 6 months. Licensee was unable to provide 15 minute safe sleep checks for infants in care. (see LIC 809D):
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