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25 | On 8/15/24 at 11:07am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Sydney Sims. At 11:31am the home was toured inside and outside. The licensee was supervising Five children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:30am 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 bathroom, detached shop, garage and bathroom and were made inaccessible by lock. The children use the side yard as the outdoor play area and it is fully fenced. The Licensee has a seasonal creek that was observed to be currently dry. The licensee has a waiver on file for door locks and alarms, and the terms of the waiver are being met.
Five children's records were reviewed at 11:10am. One staff records were reviewed at 11:24am. There are currently four adults living in the home.
The following deficiencies were cited: Licensee was unable to provide proof of current CPR/ First aid training. (see LIC 809D):
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