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25 | On 11/15/2023 at 10:21am, an annual inspection was made to the facility by Licensing Program Analyst, LPA Mendez and Dutra. At 11:30am the home was toured inside and outside. The licensee and assistant was/were supervising 8 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:30am-5:30pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all bedrooms and kitchen, and were made inaccessible by baby gate and 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 10:37am. 2 staff records were reviewed at 10:51am. There are currently 2 adults living in the home.
The following deficiencies were cited based on record review: Mandated reporter was expired, Volunteer records missing immunization records and no safe sleep logs on file. (see LIC 809D):
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