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25 | On 11/1/23 at 9:10am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Sydney Sims. At 9:45am the home was toured inside and outside. The licensee was supervising 11 children, and was not operating within the licensed capacity and ratio requirements. During the Inspection the Licensee's assistant arrived at facility, Licensee and Assistant were supervising 11 children and now operating within the licensing capacity and ratio requirements. The facility’s operating hours are 6:30am - 5:15pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all bedrooms, garage, laundry room, , and were made inaccessible by door knob covers. 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.
5 children's records were reviewed at 9:19am. 2 staff records were reviewed at 9:30am. There are currently 3 adults living in the home.
The following deficiencies were cited: Licensee was out of ratio, providing supervision for 11 children without assistant, Licensee using bassinet for infants to sleep in, Licensee did not have crib or play yards for infants to sleep in, Licensee and Assistant do not have mandated reporter, 3 or 5 children's records missing immunizations. (see LIC 809D): |