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25 | On 3/7/24 at 11:33am, an annual inspection was made to the facility by Licensing Program Analysts(LPA), S. Sims and T. Dutra. At 11:51am the home was toured inside. The licensee was supervising Two children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 5:00am to 6:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and updated. The off-limits areas of the home is the upstairs, garage, kitchen, storage room, and laundry room and were made inaccessible by baby gate and door knob covers. The children do not utilize an outdoor play area. There were no pools or other bodies of water observed in the yard
Two children's records were reviewed at 11:37am. 1 staff records were reviewed at 11:43am. There are currently 2 adults living in the home.
The following deficiencies were cited: Licensee did not have individual infant safe sleep plan on file for C1 - C2. Licensee not consistently documenting 15 minute safe sleep checks. Licensee has not conducted a fire drill in the last 6 months. (see LIC 809D):
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