Capacity 134. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Feb 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 and 4 needs the OCCL health appraisal form. Staff #2 needs their TB screening results. Staff #3 needs the OCCL Health and Safety training and 4 references or 2 references and 1 service letter. |
Yes |
| ? | Tue Feb 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Child #3 and 4 need blood lead screening results. |
Yes |
| ? | Tue Feb 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Post lesson plan in the Magellan classroom. This was corrected at the visit. |
Yes |
| ? | Tue Feb 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Post nap cot list for the Plato, Donatello, and Magellan room. This was corrected at the visit. |
Yes |
| ? | Tue Feb 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Send 1 week attendance for the Mozart room to OCCL. |
Yes |
| ? | Tue Feb 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure classrooms maintain proper staff-to-child ratios. One teacher was observed leaving the Bach classroom to open the main door. Review Regulation #27 and send a signed acknowledgment to OCCL. |
Yes |
| ? | Tue Feb 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. CPR/FA is needed for Staff #3, 6, 7, 8, and 10. Administration of Medication for Staff #2, 3, 4, 6, and 13. Professional Development Plan for Staff #2 and 10. Annual safe sleep and child abuse/neglect for Staff #10. Orientation for Staff #13. OCCL Health and Safety training for Staff #3, 4, 6, 8, 12, and 13. References for Staff #1, 3, 6, 8, 9, 12, and 13. If they have 1 service letter they will need 2 references. 0 service letters will need 4 references. Adult abuse registry check for Staff #3, 6, 9, and 12. Health appraisal for Staff #8 and 10. Health appraisal with TB for Staff #3, 4, 5, 6, and 9. Release of employment history and service letters for Staff #1, 3, 4, 6, 8. |
Yes |
| ? | Tue Feb 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
76U - Activity Schedule
Post classroom schedule for the Plato, Donatello, Magellan room. Also, in the Bach room. This was corrected at the visit. |
Yes |
| ? | Thu Feb 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Staff #1 needs a DEEDS certificate. Staff #2 needs an eligibility letter and DEEDS certificate. Staff #3 needs their Health and Safety training, DEEDS certificate, and Health appraisal. Staff #4 needs their DEEDS certificate. Staff #5 needs a health appraisal. |
Yes |
| ? | Thu Feb 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Children #10 and 11 need updated health appraisals. Child #10 needs a blood lead screening. Children #14, 21, 22, need updated monthly feeding schedules. Children #16 and 17 need MAR's for their diaper cream, Child #18 needs a developmental plan. |
Yes |
| ? | Thu Feb 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure toilet in the two's/three's room is unclogged. This was corrected at the visit. |
Yes |
| ? | Thu Feb 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure infants are placed in their cribs when they fall asleep. One infant fell asleep in a boppy pillow. This was corrected at the visit. |
Yes |
| ? | Thu Feb 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure all infants/one's bottles are labeled. This was corrected at the visit. |
Yes |
| ? | Thu Feb 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff items are complete. Staff #1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, and 14 need their health and safety training. Staff #4, 9, and 6 need their OCCL health appraisal form in file, Staff #4 need their CPR/First Aid and Administration of Medication training (or health and safety training if not giving medication), Staff #12's CPR/FA will expire before license expiration, Staff #3 would need their Administration of Medication certificate or Health/Safety training (if not giving medication). |
Yes |
| ? | Thu Feb 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure all classroom outlets are covered. This was corrected at the visit. |
Yes |
| ? | Thu Feb 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure the school-age boys and girls bathroom has ventilation fans. |
Yes |
| ? | Thu Feb 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure all infants have monthly feeding schedules. Send feeding schedules for the infants in the Aristotle's classroom. |
Yes |
| ? | Thu Feb 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
77U - Infant and Toddler Care
Ensure a disposable cover is used when changing diapers. This was corrected at the visit. |
Yes |
| ? | Thu Feb 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Children #3, 4, and 11 need blood lead results. Child #5 needs an updated list of immunizations, Child #5 needs an updated health appraisal. |
Yes |
| ? | Thu Feb 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff files need the following items: - Staff #1 needs two references. Staff #2 needs either 3 more references or a service letter. Staff #3 and 4 need one more reference. Staff #5 needs one more reference or a service letter. Staff #6 needs CPR/First Aid certification. Staff #7 and 8 need references and service letter attempts. |
Yes |
| ? | Thu Feb 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Thermometers were missing in the refrigerators in the Bach room, Aristotle room, and in one refrigerator in the kitchen. Replace these and verify they are 40*F or less. |
Yes |
| ? | Thu Feb 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Two holes son the left-hand wall of the Donatello's room need to be patched/painted. Clean the trash can in the Plato's room. |
Yes |
| ? | Thu Feb 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Child files need the following items: - Child #8 needs lead test screening results on their health appraisal. Child #12 needs an updated health appraisal. |
Yes |
| ? | Thu Feb 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
The lesson plan in the Plato's room is missing a food/healthy habits and a science activity. |
Yes |
| ? | Thu Feb 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
The intake vent in the Donatello's bathroom needs to be cleaned and repaired. Clean around the faucets and wall with the light switch in both of the Gatsby's bathrooms. This specialist observed both bathrooms had what appeared to be ventilation fans, but are not operational upon inspection. Real, working ventilation fans are needed in both Gatsby's bathrooms. Send a plan of action to fix this and confirmation when complete. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.