Capacity 90. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Fri Sep 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
41T - Child Health Appraisal
Ensure child files are complete. Child #9 needs a health appraisal and blood lead screening. Child #3, 4, and 13 need a blood lead screening. Send to OCCL. |
Yes |
| ? | Thu Sep 05 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. First aid/CPR needed for Staff #1, 2, 3, 6, 7. Professional Development Plan needed for Staff #1, 5, 6, 7. Annual review of abuse and neglect needed for Staff #1, 2, 3, 5, 6, 7. 7-hour OCCL Health and Safety training needed for Staff #3. |
Yes |
| ? | Thu Sep 05 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Ensure monthly fire drill logs and inspections are posted. Send August and September's logs to OCCL. |
Yes |
| ? | Thu Sep 05 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Health appraisal with immunizations and blood lead screening needed for Child #1, 10, 11, 13. Blood lead screening needed for Child #2, 3, 4, 6, 14. Emergency medical permission needed for Child #9. |
Yes |
| ? | Thu Sep 05 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Ensure Parents Right to Know log is complete. Send to OCCL |
Yes |
| ? | Tue Sep 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
28T - General Qualifications
Ensure all staff are determined eligible before starting employment. Send proof of eligibility for Staff #4. |
Yes |
| ? | Tue Sep 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure all staff files are complete and available to view. Please send a signed PD plan for Staff #1, 2, 3 and 4. Please send signed annual review of abuse and neglect for Staff #1, 2, 3, and 4. Please send the certification of the 7 hour OCCL Health and Safety Training for Staff #1, 3, and 4. Please send full staff file for Staff #4. Staff #1 needs 11 training hours Staff #3 needs 9 training hours |
Yes |
| ? | Tue Sep 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Please send completed Parent's Right to Know Log. |
Yes |
| ? | Tue Sep 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure all child files are complete. Please send a blood lead screening for Child #1, 3, 4, 6, 7, 10, and 12. Please send a health appraisal for Child #6 and 7. Please send emergency card information for Child #6, 7, and 10. Please send the date of enrollment for Child #5, 6, 8, 9, 10, and 12. Please send hours and days of enrollment for Child #11, and 12. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
59T - Hand Washing
Staff are to ensure child attendance is taken and documented at time of arrival and departure. The attendance records showed 57 children as highlighted and in attendance and only 53 were counted at this visit. Staff must have a system in place to accurately take children's attendance when and as they arrive throughout the day and as they depart the program. The attendance sheet was corrected at this visit and this was reviewed with the administrator. Forward review of attendance process with staff. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
24T - Staff Qualifications
Forward documentation of one staff member's qualifications to DEEDS. There was no qualification documentation in the staff member's file. The group of children present in care were split into two groups and the two staff members that were outside with the children on the playground did not have qualification certificates on file in the facility. One staff member has not yet been qualified and the second staff member did not have a substitute file on site for review. The administrator requested the substitute's certificate from another site and it was observed at this visit. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Obtain complete staff files. Obtain administration of medication for two staff members. Obtain fingerprint receipt, adult abuse registry check, and service letter with documented attempts for one staff member. If no service letter is received, a fourth reference is needed. Obtain application/resume and service letter with documented attempts for one staff member. If no service letter is received, a fourth reference letter is needed. Obtain complete file for staff member on site as a substitute. Ensure substitute files are on site. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Obtain complete child files. Obtain date of enrollment for one child. Obtain health appraisal for one child and immunization records for two children. Obtain complete MAR form for one child. |
Yes |
| ? | Tue Sep 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
24T - Staff Qualifications
Submit documentation for two staff members to DEEDS. Two staff members have been with the program over a year and are not yet qualified. Forward verification of application to specialist. |
Yes |
| ? | Tue Sep 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
50T - Kitchen and Food Preparation
Clean refrigerator and freezer. |
Yes |
| ? | Tue Sep 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Obtain complete child files with all required documentation. Obtain health appraisals for three children. Obtain immunization records for three children. |
Yes |
| ? | Tue Sep 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
37T - Staff Communication
Document staff communication between staff during shift changes. |
Yes |
| ? | Tue Sep 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Obtain complete staff files with all required documentation. Obtain orientation for three staff members, references for three staff members, health appraisals with TB assessment for one staff member, service letter for one staff member, signed professional development plan for one staff member, and professional development plan for one staff member. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.