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25 | On 3/11/2024 at 1:50pm, an annual inspection was made to the facility by Licensing Program Analysts (LPAs), E. Friese and B. Mendez. At 2:30pm the home was toured inside and outside. The licensee was supervising 3 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 6:15am-11:30pm , Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the laundry room and backyard, and were made inaccessible by door chain and deadbolt. The children use the front yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard.
4 children's records were reviewed at 1:59pm. 2 staff records were reviewed at 2:16pm. There is currently 1 adult living in the home.
The following deficiencies were cited: by record review, C2-C4 were missing immunizations, C4 was missing sleep logs, S1 was missing mandated reporter training, S2 was missing mandated reporter training, immunizations and employee rights (see LIC 809D).
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