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25 | Licensing Program Analyst (LPA) Amy Silva met with Licensee, Tracy Milliken for an unannounced random annual inspection. Also present at time of visit was one assistant, Lindsey Odonnell and 5 day care children, ages 3, 3, 4, 4, and 5 years old. Licensee is registered with Framax Food Program.
A tour of the home, inside and outside, as shown on the facility sketch was conducted. Children were eating lunch during visit. Swimming pool is fenced per regulation. Licensee states there are no weapons or firearms in the home. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fire extinguisher, carbon monoxide detector and smoke detector meets regulations. Safe toys and play equipment are observed. There is a working telephone. Adequate supervision is being provided during this visit.
The capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA is current. Mandated reporter training is current. A child roster is maintained. Fire and disaster drills are conducted once a month and documented. Child records were reviewed. Hours of operation are 7:00 AM to 5:30 PM; Monday thru Friday and other hours as arranged.
LPA reviewed with licensee the handouts “A Child Care Provider’s Guide to Safe Sleep” and “Safe Sleep Regulation Concepts” and "Lead Poisoning Facts."
Report continues on 809C
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