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25 | On 1/03/24 at 1:00pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Elizabeth Friese. At 1:00pm the home was toured inside and outside. The licensee and assistant were supervising 4 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00am to 7:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all bedrooms, master bath, closets, and were made inaccessible by doorknob 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.
4 children's records were reviewed at 1:27pm. 2 staff records were reviewed at 1:46pm. There are currently 2 adults living in the home.
The following Type B deficiencies were cited, all by record review: 2 of 4 children's files missing sleep logs, 2 of 4 children's files missing immunizations, 2 of 4 children's files missing parents' rights form, disaster drill not conducted within mandated 6 month time frame. (see LIC 809D)
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