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25 | On May 10, 2023, at approximately 1:00pm, Licensing Program Analyst (LPA) Winnie Ly conducted an Unannounced Required - 1 Year Visit at and met with Assistant Director Melissa Omahoney and Site Director Michelle Lawton during the visit. Purpose of the inspection was explained. There were 7 staff including the Director and Assistant Director caring for 21 children. Teacher to child ratios were met on this day. The facility has fully charged fire extinguishers, smoke detectors, and carbon monoxide detectors that meet the requirements.
LPA and Site Director inspected the center for Health and Safety Hazards. There are no pools, spas or other bodies of water on the premises. Adequate first aid supplies are available. All cleaning supplies and other potentially harmful items are stored inaccessible to the children. Medications are stored in locked box inaccessible to children. Furniture and equipment are in good condition, free from loose, sharp or pointed parts. Children's bathrooms are in working order with adequate supplies. There are separate bathrooms on site for adults. Drinking water is provided indoor and outdoor by children's water bottles.
LPA and Site Director also toured the outdoor play area for Health and Safety Hazards. LPA observed outdoor equipment is in good condition, free from loose, sharp or pointed parts. The play structure appears to be age appropriate for children in care. Last Emergency Drill was conducted on 03/09/2023 and properly logged.
On this day, a random sample of children's and staff’s files were reviewed and found to be complete. All children files have all required Licensing forms and immunization record. For staff files, at least one staff have current Pediatric First Aid and CPR. All staff files have proof of Child Abuse Mandated Reporter Training and immunization record.
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