Capacity 60. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Sep 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
45T - Hazardous Materials
Ensure radon tests are completed every 5 years. The facility's radon results expired 8/16/2025. |
Yes |
| ? | Wed Sep 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. One child needs blood lead screening results. One child needs a health appraisal, immunization record, and blood lead screening results. |
Yes |
| ? | Wed Sep 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Six staff members need CPR and first aid certification. Three staff members need administration of medication training and/or certification. Two staff members need annual review of abuse and neglect. One staff member needs an eligibility letter. Five staff members need professional development plans. Two staff members needs to complete OCCL's Health & Safety Training for Child Care Professionals training. One staff members needs a job description and a service letter or two documented attempts. One staff member needs two references and an adult health appraisal with TB results. |
Yes |
| ? | Wed Sep 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
28T - General Qualifications
Ensure staff are fingerprinted and eligibility determination is on file before the start of employment. A staff member has not been fingerprinted for the facility. According to the administrator, the staff member is a kitchen staff without child care duties. |
Yes |
| ? | Fri Jul 25 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
14T - Notification to OCCL
Ensure the Office of Child Care Licensing (OCCL) is called within one business day, and the caller must speak with someone, in the event a child requires outside medical or dental treatment other than any first aid provided at the center from an incident that occurs while the child is in care. On July 22, 2025, Administrator #1 sent LS #1 an email with an accident or injruy report for a child who required outside medical treatment for a pom pom that was lodged in the child's nose. The incident occured on June 25, 2025. |
Yes |
| ? | Thu Sep 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete Staff #1 needs a health appraisal with TB results Staff #2 needs review of annual abuse and neglect Staff #3 needs annual review of abuse and neglect Staff #4 needs CPR/FA and annual review of abuse and neglect |
Yes |
| ? | Thu Sep 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
63T - Administration of Medication
Ensure outdated medication is returned to the parent. This was corrected when the meds were discarded of because the child no longer attends the program. |
Yes |
| ? | Thu Sep 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Ensure to maintain staff to child ratio. Specialist observed a high school student alone in the hall escorting a child to the restroom. This was corrected when the specialist had a conversation with Adm Wilson regarding supervision. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Staff files must be complete Staff #1 needs OCCL seven hour training, fingerprints w/eligibility Staff #2 needs fingerprints w/eligibility Staff #3 needs OCCL even hour H&S training Staff #4 needs OCCL seven hours H & S training Staff #5 needs OCCL seven hour H & S training and fingerprints w/eligibility Staff #6 needs OCCL seven hour H & S training Staff #7 needs OCCL seven hour H & S training and fingerprints w/eligibility Staff #8 needs OCCL seven hour H & S training, fingerprints w/eligibility Staff #9 needs orientation, job description, references (2), declaration/drug and alcohol, adult abuse check, adult heath appraisal and release of employment ) |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
36T - Staff Attendance
Staff attendance must be documented with exact hours of arrival and departure. Endure staff sign into each designated classroom. Send 1 weeks attendance for each classroom |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Ensure monthly evacuation drills re completed. Provide OCCL with Octobers evacuation drill. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
90T - Snacks and Meals
Ensure menus are dated. End updated menus w/exact dates to OCCL |
Yes |
| ? | Thu Sep 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Ensure parents of enrolled children and any tours given complete the Parents Right to Know Notice Log. |
Yes |
| ? | Thu Sep 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Two children need date of enrollment, hours, and days they attend. Two children need date of enrollment and hours they attend. One child needs a health appraisal. |
Yes |
| ? | Thu Sep 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
53T - Outdoor Area
Replenish the mulch with 9 inches of mulch underneath all fall zones. Repair the gate to the outdoor play area. Ensure the gate can self-close and self-latch. |
Yes |
| ? | Thu Sep 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. One staff member needs a DEEDS Early Learning Certificate. Two staff members need first aid certification. Two staff need in-person skills demonstration for CPR certification. Six staff members need a professional development plan. One staff member needs orientation. Two staff members need a job description. Five staff members need an adult abuse registry check. One staff member needs an adult health appraisal with TB results. One staff member needs release of employment history and corresponding service letters. |
Yes |
| ? | Tue Oct 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Nine staff members need valid CPR and first aid certifications. Eleven staff members need an administration of medication certification. Eight staff members need a professional development plan. Six staff members need annual review of abuse and neglect. Two staff members need orientation. Three staff members need a job description. One staff member needs one reference. One staff member needs two references. Two staff members need a comprehensive background check and eligibility results. Three staff members need an adult abuse registry check completed. One staff member needs an adult health appraisal with TB results. Four staff members need a service letter. |
Yes |
| ? | Tue Oct 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
23T - Center Policies-Parent/Guardian Handbook
Ensure the parent handbook contains all the required policies. |
Yes |
| ? | Tue Oct 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
18T - General Human Resources and Personnel Policies
Ensure the staff handbook contains all the required policies. |
Yes |
| ? | Tue Oct 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
50T - Kitchen and Food Preparation
Purchase a thermometer to ensure the temperature of the refrigerator is 40 degrees F or colder. |
Yes |
| ? | Tue Oct 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure the renewal application is submitted 60 days prior to the license experience. This was corrected when the application was received 09/30/2021. |
Yes |
| ? | Tue Oct 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
89T - Outdoor Play Area
Purchase and replenish the mulch in the fall zones to ensure the depth is nine inches. |
Yes |
| ? | Tue Oct 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. One child needs a health appraisal. One child needs a health appraisal with immunization record. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.