Capacity 38. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Jan 20 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure that only certified staff administer medication. Ensure that medication administration records (MAR) are completed. Ensure creams are labeled with a child's name and are in their original containers. A staff member signed a medication log in December, and the administration of medication certification expired in October 2025. A child had two unmarked creams, and the MAR was incomplete, lacking medication names, doses, or start dates. One Child had vaseline in a clear plastic container with a red lid labeled with their name, and no MAR. |
Yes |
| ? | Tue Jan 20 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure outdoor play area gates are self-closing and self-latching. |
Yes |
| ? | Tue Jan 20 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Two staff members need an annual review of abuse and neglect and safe sleep. |
Yes |
| ? | Fri Jan 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Two staff need letters of eligibility on file. Two staff need references on file. One staff needs an adult abuse registry check on file. |
Yes |
| ? | Fri Jan 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure monthly feeding forms are updated. Two children need updated monthly feeding forms. |
Yes |
| ? | Fri Jan 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure Medication Administration Records (MAR) are completed and correctly filled out. Four Children need an MAR for diaper creams. |
Yes |
| ? | Tue Jan 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. One child needs a health appraisal. |
Yes |
| ? | Tue Jan 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure cabinets with hazards are not accessible. |
Yes |
| ? | Tue Jan 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure diapering mats are non-absorbent with no tears. |
Yes |
| ? | Wed Jan 04 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure medication is on original packing with pharmacy label. |
Yes |
| ? | Wed Jan 04 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs annual review of safe sleep, child abuse and neglect. Staff #2 needs a date of hire, start date, orientation, application or resume, job description, two references, declaration and acknowledgment statement, adult abuse check, health appraisal on OCCL's form, TB Results, release of employment history, service letter attempts, if a service letter is unobtained 2 additional reference letters are needed. Staff #4 needs a professinal development plan and OCCL Heath and Safety training. |
Yes |
| ? | Wed Jan 04 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
25U - Substitutes, Volunteers, and Contracted Special Services Persons
Ensure volunteers are not left alone with children and supervised by qualified and eligible staff. |
Yes |
| ? | Wed Jan 04 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Ensure Parents right to Know Log is completed. Four children need parent acknowledgement on the log. |
Yes |
| ? | Wed Jan 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. staff #1 needs administration of medication certification. Staff #4 needs administration of medication certification. Staff #7 needs orientation, job description, 2 reference letters, adult abuse registry check, one more service letter attempt for Beach babies if a service letter can not be obtained two more reference letters will be needed. |
Yes |
| ? | Wed Jan 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure a completed renewal application is submitted 60 days prior to license expiration. |
Yes |
| ? | Wed Jan 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure that exact arrival an departure of children is documented. LS McPhatter checked the sign in log in the Leaping Lions and 9 children were present in the room and 8 were signed in. This was corrected when the child was signed in to the classroom. |
Yes |
| ? | Wed Jan 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #2 needs enrollment date, days and hours attending care, Lead and TB results. Child #3 needs date of enrollment and hours attending, a health appraisal, lead and TB results, and a development plan. Child #4 needs date of enrollment. Child #5 needs hours and days attending and a parent signature of the medication administration record. Child #6 needs date of enrollment, hours attending and TB results. Child #7 needs days attending and TB results. Child #8 needs days attending. Child #9 needs date of enrollment, hours and days attending. Child #10 needs date of enrollment. |
Yes |
| ? | Wed Jan 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Place a separate foot activated trash can, diapering surface, and disposable cover, in the bathroom that you have designated as the one to change pullups in. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.