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25 | On 9/7/2023, Licensing Program Analyst (LPA) Hanson Leong, made an unannounced annual visit to the child daycare facility listed above. The LPA was granted entry by the Director, Beth Conroy. The LPA explained the purpose of the visit to the Director. All individuals listed on the facility’s roster have been granted permission to work or be present in a childcare facility. The LPA observed two staff members supervising 15 school-aged children. The facility is operating within its capacity and in accordance with the required ratio of staff to children.
The LPA performed comprehensive inspections of the facility to look for possible threats to health and safety. The facility offers a first aid kit that is completely loaded with everything that is required for the treatment of wounds and other types of injuries. Toys, furnishings, and learning materials in all classes are age appropriate. The LPA observed that the playground equipment and outdoor furnishings are in very good shape. The LPA found that the facility did not have any pools, spas, or other types of bodies of water of any kind. All poisons, cleaning products, and other potentially harmful substances have been stored in a location that is inaccessible to children. The building is equipped with smoke detectors, carbon monoxide detectors, fire extinguishers that are properly charged, centralized smoke alarms, and phones that are in working order.
The Director has stated that the facility does not house any firearms or other types of weapons.
The LPA observed that the facility posted the required documents. (i.e., license, waivers, notification of parental rights, notification of personal rights, car seat law, emergency disaster plan, and daily activities)
The LPA reviewed the files of five different children. The LPA observed that the five children's file contains immunization information, as well as the names, addresses, and phone numbers of each child's authorized representative.
The LPA reviewed the files of the two staff members. The LPA observed that the Director is up to date with her Pediatric First Aid/CPR certification. The LPA observed that one staff member is missing their Mandated Reporter training certificate.*** See Page 2 for continuation***
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