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25 | On 11/08/2023 at 2 PM, an annual inspection was made to the facility by Licensing Program Analysts (LPA), N. Wheeler and K. Lynch. At 2 PM the home was toured inside and outside. The licensee and assistant were supervising 8 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 two bedrooms, laundry room, garage and partial backyard and were made inaccessible by baby gate, lock, etc. Home utilizes ductless heat/air. The children use the back yard as the outdoor play area, and it is fully fenced. There is a hot tub with a locked cover per regulatory requirements in the off-limits back yard area. The children also use the front yard as the outdoor play area, and licensee understands there must be complete supervision in all unfenced areas. There were no pools or other bodies of water observed in the yard.
Five children's records were reviewed at 2:30 PM. Two staff record were also reviewed at 2:30 PM.
There are currently 3 adults living in the home.
Continued on 809-C |