Capacity 138. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Jul 17 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure walls and ceilings are in good repair/cleanable/free from stains and discoloration. - Replace the missing ceiling tile in the Open/Close Room - Replace the stained ceiling tiles in the 2/3's classroom. - Spot paint all of the walls where tape has removed the paint revealing the dry wall. - Remove/clean all tape and adhesive residue on the hallway walls. All surfaces must be non-pourous and cleanable. |
Yes |
| ? | Mon Jul 08 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Replace the diaper changing mats in the Infant Room and the Lady Bugs (2/3 Year Olds). Send pictures to OCCL. |
Yes |
| ? | Mon Jul 08 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure that the refrigerators and freezers in the kitchen are clean and debris-free. |
Yes |
| ? | Mon Jul 08 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure adequate lighting in the 2/3 Year Old Bathroom (Lady Bugs). Send picture as documentation to OCCL. Ensure that the gym doors are secured and closed when authorized staff are not present in the gym. LS Tavares and Coover were able to walk right in upon arrival. Post signs on the inside stating "ALL DOORS MUST REMAINED CLOSED AND LOCKED WHILE GYM IS UNATTENDED" and on the outside "ALL VISITORS MUST REPORT TO THE MAIN ENTRANCE." Send picture documentation to OCCL. |
Yes |
| ? | Mon Jul 08 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all children's files are complete. Child #1, 2, 7, 12 needed updated Immunization Records with Blood Lead Screening. Submit documentation to OCCL. |
Yes |
| ? | Mon Jul 08 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure that all staff files are complete. The following staff needed the following pieces of documentation: -Current CPR/First Aid--Staff #1, 3, 4, 5, 6, 7 -Professional Development Plan--Staff #2, 6 - Job Description--Staff #6 - Release of Employment--Staff #3, 4, 6 - Service Letters/Two Documented Attempts to obtain Service Letters--Staff #3, 4 - OCCL Health and Safety Training for the Early Childhood Professional--Staff #1, 2 **UNDETERMINED AT TIME OF VISIT: - Professional Development Training (with 2 hours being in Health and Safety) for Staff #1, 2 and 6 Send documentation to OCCL |
Yes |
| ? | Mon Jul 08 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
26U - Staffing
Designated administrators trained in day to day operations must be present/have training document in their complete staff file. Submit form for the two individuals on-site at the time of visit to OCCL. |
Yes |
| ? | Thu Jul 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure Child files are complete. Child #1 needs blood lead screening results. Send to OCCL when complete. |
Yes |
| ? | Thu Jul 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
48U - Heating and Cooling
Ensure gym is cool and kept below 82. Temperature was well over 82 degrees. Monitor room for temperatures to be below 82 degrees. before use. Recommendation Use library space for gross motor for all children in care until temperatures reach below 82 degrees in the gym. Ensure floor fans are not in use and inaccessible to children in care. |
Yes |
| ? | Thu Jul 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. All staff except staff# 1-4 need to complete OCCL's Health & Safety seven hour course. Send certificate to OCCL when complete. Staff #5 needs to complete CPR & First Aid. Staff #6 needs 1 reference letter. Send to OCCL when complete. Reminders Staff #4 and Staff #7 needs First Aid and CPR by August 15. This will be non-compliant if not received by Aug 15, 2023. Send certificates of completion to OCCL when complete. |
Yes |
| ? | Thu Jul 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure girls bathroom stall doors are free from hazards. Paint is chipping. Send a picture to OCCL when doors are free from chipped paint. Ensure all cleaning bottles are labeled and not in reach of children in care. This was corrected at the visit in the one-year old room. |
Yes |
| ? | Mon Sep 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
42U - Documenting Children's Progress
Send copies of completed development plans/checklists for Child #2, 4, 10, 11, 12, and 13. |
Yes |
| ? | Mon Sep 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff #1 needs four references - send a copy of these. |
Yes |
| ? | Mon Sep 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
The refrigerator and freezer in the kitchen are reading too high. Send a picture of thermometers when corrected. |
Yes |
| ? | Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Staff attendance was inaccurate. A staff member that was seen outside of the center and then in a classroom was never signed out or back into the classroom. LS will check attendance at next enforcement visit. |
Yes |
| ? | Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
A staff member in the infant classroom was working on school-work on a laptop while they were supposed to be providing direct care to the children. This was corrected at the visit. |
Yes |
| ? | Fri Jul 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
71U - Meals and Snacks
Ensure all meals meet required components and change the menu if something has changed for the day. This was corrected at the visit. |
Yes |
| ? | Fri Jul 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
A diapering procedure and a foot activated trash can is needed in the second bathroom on the left-hand side of the hallway. |
Yes |
| ? | Fri Jul 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment
Ensure there is music equipment available in the three-year-old classroom, and both science and music equipment available in the two's classroom. Send pictures. |
Yes |
| ? | Fri Jul 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure the second set of restrooms on the left side of the hallway has toilet paper and paper towels available at all times. |
Yes |
| ? | Fri Jul 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff files were missing the following: - Staff #1 needs one additional reference. - Staff #2 needs an orientation, two additional references or a service letter. - Staff #3 needs four references. - Staff #4 needs one additional reference and a service letter sent. - Staff #5 needs two references. - Staff #6 needs one reference. - Staff #7 needs one additional reference and a service letter sent. - Staff #8 and 9 need references and service letters. |
Yes |
| ? | Fri Jul 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Children's files were missing the following: - Child #3 and 7 need lead blood screening. - Child #8 needs an updated health appraisal. |
Yes |
| ? | Fri Jul 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
The renewal application is due 60 days prior to license expiration. This was corrected on 7-18-22. |
Yes |
| ? | Wed Jun 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Infant daily logs for four infants in care showed no diaper changes for three hours prior to the time of the visit. Send copies of daily logs for the rest of the week. |
Yes |
| ? | Wed Jun 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Crib mattresses must be at the lowest position. Send a picture of this when corrected. |
Yes |
7 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.