Capacity 108. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Nov 06 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment Ensure classrooms have enough materials. Two classrooms need science materials. |
Yes |
| ? | Thu Nov 06 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area Ensure fall zones have enough material to absorb falls. Ensure gates are self-closing/self-latching. |
Yes |
| ? | Thu Nov 06 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space Ensure classrooms have a covered trash can. |
Yes |
| ? | Thu Nov 06 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files Ensure child files are complete. Three children need blood lead screening results. Two children need updated immunizations. One child need a development plan. |
Yes |
| ? | Thu Nov 06 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files Ensure staff files are complete. 14 staff need professional development plans. One staff need annual review of abuse and neglect. One staff needs orientation. Two staff need OCCL's health and safety training. Five staff need references. Seven staff letter of eligibility on file. Three staff need adult abuse registry check. One staff needs a health appraisal with TB screening. Two staff need release of employment. Four staff need service letters with documented attempts. |
Yes |
| ? | Fri Nov 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision Ensure proper staff to child ratio and group size at all times. Specialist noted 16 one and two-year-old children combined for nap. This was discussed and corrected when four children were moved to another classroom. Specialist also noted the three-year-old classroom out of ratio with 11 children and one staff member. This was corrected when one child was moved to another classroom. |
Yes |
| ? | Fri Nov 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files Ensure staff files are complete. Ten staff members need an updated and completed PD plan. Two staff need CPR/FA. Two staff need 13 hours of annual training. |
Yes |
| ? | Fri Nov 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
76U - Activity Schedule Ensure daily activity schedule is posted. School age classroom needs a schedule posted which includes free play, outdoor and staff guided activities. |
Yes |
| ? | Fri Nov 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment Ensure there are enough supplies for the classroom. The pre-K classroom needs art supplies. |
Yes |
| ? | Fri Nov 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space Ensure floors, walls and counters are clean. Specialist noted the school age room needed tables wipes and floors cleaned. |
Yes |
| ? | Fri Nov 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files Ensure child files are complete. Two children need current health appraisals with blood lead screening results. One child needs health appraisal, immunizations and blood lead screening results. One child needs health appraisal with immunizations. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files Ensure child files are complete. One child needs days of attending. One child needs hours of attending, current health appraisal with immunizations and development plan. Three children need development plan. One child needs blood lead screening results. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
76U - Activity Schedule Ensure classrooms have a posted daily schedule. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans Ensure weekly lesson plans are posted. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning Ensure there is enough water on hand to shelter in place for 24 hours. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
65U - First Aid Kits Ensure first aid kit is complete. Kit is missing an eye patch and tweezers. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment Ensure there are enough materials for the children to use. The 3-4 year old classroom needs more blocks and manipulatives. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area Ensure outdoor play area is clean and safe to use. Specialist noted a broken bin and trash on playground. Ensure shade is provide outside. Ensure fall zones are covered with enough material to absorb falls. Areas around the slide need to be replenished. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space Ensure areas are clean and safe to use. Specialist noted the 2 year old room had papers allover, chairs knocked over, and in general not ready to use. Ensure classrooms have a covered trash can. The two year old room and front classroom need a covered trash can. |
Yes |
| ? | Mon Jul 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files Ensure staff files are complete. Two staff need CPR/FA. One Staff needs Administration of Medication certification. Two staff need annual review of abuse and neglect. Two staff need orientation. Four staff need OCCL's health and safety training. One staff needs job description. Four staff need references. Three staff need employee declaration and drug/alcohol statement. Two staff need letters of eligibility on file. Three staff need health appraisal with TB. Three staff need release of employment. Three staff need service letters. Two staff need working papers on file. |
Yes |
| ? | Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files Ensure staff files are complete. Staff #1 needs CPR/First Aid, PD plan, health appraisal with TB results, 2 references and service letter with 2 documented attempts or 4 references. Staff #2 needs PD plan, 2 references and service letter with 2 documented attempts or 4 reference letters. Staff # 3 needs CPR/First Aid certification, Administration of Medication certification, 2 references and service letter with 2 documented attempts or 4 references, and health appraisal with TB results. |
Yes |
| ? | Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans Ensure lesson plans contain opportunities for each special activity for 24 months and older. Pre K3 room was missing these activities on the current lesson plan |
Yes |
| ? | Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments Ensure rest equipment is labeled. Label cots in the toddler 1 and toddler 2 rooms. |
Yes |
| ? | Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files Ensure child files are complete. Child #2 needs blood lead screening results. Child #3 needs blood lead screening results. Child#4 needs hours of attendance. Child #5 needs health appraisal, immunizations, and blood lead screening results. Child #6 needs blood lead screening results. Child #7 needs health appraisal and immunizations. Child #9 needs health appraisal and immunizations. Ensure child development plans are conducted after the first 45 days of enrollment. Child #1, #2, #3, #4, #5, #6, #7, and #9 need current development plan of file. |
Yes |
| ? | Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision Ensure Staff to child ratios and room capacity are maintained at all times. Specialist noted that the Pre K3 room was over with 21 children and three staff. This was discussed at the visit and corrected when the classrooms split into two groups. It was discussed that they will utilize the other side of the room or the extra classroom to maintain group size and room capacity. |
Yes |
| ? | Thu Apr 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision Ensure staff-to-child ratios are being followed at all times. Licensing Specialist noted during the visit that the Toddler room was over ratio with up to 7 children from 7:55 am until 8:05 am. This was corrected by the time of the visit. Ratios were discussed with the staff and tracking sheets from April 3, 2024 showed classrooms to be in ratio. |
Yes |
| ? | Wed Feb 07 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files Ensure staff files are complete. Staff #1 needs CPR/First Aid certification, Administration of Medication certification, PD plan, OCCL's Health and Safety training, references, letter of eligibility, adult abuse registry check, and service letters or two documented attempts. Staff #2 needs Administration of Medication certification, PD plan, OCCL's Health and Safety training, references, adult abuse registry check, service letters or two documented attempts. Staff #3 needs CPR/First Aid, PD Plan, OCCL's Health and Safety training. Staff #4 needs CPR/First Aid, PD plan, OCCL's Health and Safety training, references, adult abuse registry check, health appraisal with TB results, release of employment and service letters or two documented attempts. |
Yes |
| ? | Wed Feb 07 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
75U - Activity Areas Ensure classrooms are set up with identifiable space with related items for activities. Specialist noted that the Toddler 1 room was missing a dramatic play and block area. |
Yes |
| ? | Wed Feb 07 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment Ensure classrooms have developmentally appropriate equipment and materials. Specialist noted that the Toddler 1 room was lacking materials such as blocks, manipulatives, art supplies, science and dramatic play items. |
Yes |
| ? | Wed Feb 07 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area Ensure fall zones on playground have at least 6 inches of material. Specialist noted rubber material around playset needs to be replenished around slide areas. |
Yes |
| ? | Wed Feb 07 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space Ensure all sinks have hot and cold running water. Bathroom sinks were observed only having cold water. A plumber was in the process of fixing the issue at the end of the visit. |
Yes |
| ? | Wed Feb 07 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files Ensure child files are complete. Two children need date of enrollment, One child needs hours/ days attending. Four children need current health appraisals and immunizations. Six children need blood lead screening results. Five children need developmental plans. |
Yes |
| ? | Fri Jan 05 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities Ensure toilets are working to meet child to toilet ratios. Repair toilet in girls bathroom to be operable. |
Yes |
| ? | Fri Jan 05 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space Ensure all areas, furnishings and equipment of the center are kept clean, hazard free and in safe condition. Specialists noted ceiling above several posts are in need of repair. Walls in the empty 1 year old room needs drywall repaired. |
Yes |
| ? | Wed Nov 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans Ensure lesson plans are posted. Toddler 2 room needs lesson plans posted. |
Yes |
| ? | Wed Nov 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing Ensure diapering stations have a disposable cover or mat. |
Yes |
| ? | Wed Nov 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area Ensure playground is free of hazards. Specialist observed a basketball hoop anchor that needs to be covered or removed. Ensure that gates exiting the playground open and close easily. |
Yes |
| ? | Wed Nov 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files Ensure child files are complete. Child #1 needs hours of enrollment, hours and days attending, emergency card information. Child #2,#3 need emergency card information, health appraisal immunizations and blood lead test results. Child #4 needs blood lead test results. Child #5, #9 need a health appraisal, immunization and blood lead test results. Child #6 needs a health appraisal. Child #7,#8 needs an emergency card. |
Yes |
| ? | Wed Nov 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files Ensure staff files are complete. Staff #1-8 needs Health and Safety for Child Care Professionals certification. Staff #,2#6,#7 need CPR/First Aid with hands on training. Staff #8 needs a Professional Development plan, Orientation, 2 references, Adult Abuse Registry check, a health appraisal with TB results, Service letter with 2 attempts or 2 additional references. Staff #3 needs a letter of eligibility on file, a release of employment with service letter attempts. |
Yes |
| ? | Wed Nov 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal Ensure application is completed and submitted 60 days before license expires. Ensure business license is current. |
Yes |
| ? | Wed Nov 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
76U - Activity Schedule Ensure daily schedule is posted in the classroom. Toddler 2 room needs daily schedule posted. |
Yes |
| ? | Tue Jul 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing Ensure trash cans are lined with a plastic bag. This was corrected when the two trash cans in the main bathrooms were lined with a trash bag. |
Yes |
| ? | Tue Jul 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
26U - Staffing Ensure the administrator is present and acting in the role at least 50% of the hours of operation. Owner/Administrator Singleton stated he has not documented his attendance since the end of May. Submit the administrator's attendance for the rest of July to OCCL. |
Yes |
| ? | Thu May 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision Ensure staff-to-child ratios are maintained at all times. An aide was observed alone with a group of twelve napping preschool-age children. This was corrected when a qualified ECT entered the classroom. |
Yes |
| ? | Thu May 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance Ensure children's attendance is documented with exact arrival and departure times and entered at the time of arrival and departure. Upon entering the Toddler 2 classroom, Staff #1 was entering the children's arrival times. It was approximately 9:25 am and the children were signed into the classroom at 9:00 am. This was discussed with Administrator Singleton and corrected when staff agreed to comply in the future. There were nine children present in the Preschool 3 classroom, but eight were signed in. This was corrected when the nineth child was signed into the classroom. |
Yes |
| ? | Thu May 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision Ensure direct supervision is provided at all times. Upon entering the Toddler 2 classroom, LS Kenton counted 10 children present. Staff #1 stated eleven children are present. As the licensing specialists were re-counting, Staff #2 opened the door to the walk-in closet and a child was observed alone in the closet. This was corrected when the child entered the classroom. LS Kenton discussed with Administrator Singleton the idea of placing a sliding lock on the top of the closet door out of the children's reach. |
Yes |
| ? | Thu May 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
26U - Staffing Ensure the early childhood administrator is present at least 50 % of the hours of operation. Administrator Singleton was not present when the licensing specialists arrived. LS Kenton requested Administrator Singleton's attendance records. The staff member trained in the day-to-day operations did not know where the record is kept. Administrator Singleton arrived prior to the LS leaving. He could not located the records either. Submit Administrator Singleton's attendance for May 1, 2023 through May 19, 2023 to OCCL by May 22, 2023. |
Yes |
| ? | Thu May 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space Discontinue the use of air fresheners. An air freshener was observed in the girls and the boys bathrooms. This was discussed and corrected when they were removed. |
Yes |
| ? | Thu May 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
9U - Changes Affecting a License Submit a plan review and receive approval before making any changes to the indoor areas. The classroom in the middle of the center is no longer set up to provide care. Administrator Curtis Singleton stated he used the equipment and materials to set up the school-age classroom. He plans to purchase additional equipment/materials to set the middle classroom back up for care. The school-age classroom was split into two classrooms, pre-k on one side and school-age on the other side. Measurements will need to be taken of the new pre-k and school-age classrooms. This was discussed with Administrator Singleton and corrected when he agreed to comply in the future. |
Yes |
| ? | Wed Mar 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing Purchase a foot-activated trash can for diapers in the bathroom. The trash can is broke and the foot pedal no longer lifts the lid. |
Yes |
| ? | Wed Mar 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
46U - Air Quality and Windows Ensure the center is ventilated to ensure the air quality provides a healthy environment for children and adults. Upon entering the building, the licensing specialists smelled an overwhelming sewage smell. The smell was the strongest in the front bathroom. Staff stated a child recently had a bowel movement; however, another staff stated she has smelled the smell since Monday. |
Yes |
| ? | Thu Jan 26 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
46U - Air Quality and Windows Upon arrival, LS Sommer and McPhatter observed the facility smelled of "sewage". LS Sommer spoke to one staff member who stated EcoLab was present spraying for possible pests and a plumber would be arriving that afternoon. Per the directive of the Director of OCCL, the facility was evacuated to the playground due to poor air quality and children were picked up by parents. |
Yes |
13 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.