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25 | On 3/11/2024 at 08:25AM, an annual inspection was made to the facility by Licensing Program Analysts (LPAs), E. Friese and B. Mendez. At 9:45AM the home was toured inside and outside. The licensee and assistant were supervising 9 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 6:30AM-5:30PM, Monday–Friday. The floor plan submitted by the licensee was reviewed and updated. The off-limits areas of the home are the master bedroom, bedroom 1, and bedroom 2, and were made inaccessible by door lock. 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.
6 children's records were reviewed at 8:40AM. 2 staff records were reviewed at 8:30AM. There are currently 2 adults living in the home.
The following deficiencies were cited: based on record review, S2 was missing a TB test, C5 and C6 were missing infant sleep plans, and a fire drill has not been conducted within 6 months. (see LIC 809D).
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