Capacity 103. Pre-School
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Oct 15 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
35U - First Aid and CPR Training
Ensure staff complete CPR and First Aid training within two months of hire and renew every two years. Staff #1 needs updated CPR and First Aid training. Send documentation to OCCL by November 15, 2024. |
Yes |
| ? | Tue Oct 15 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Deeds certificates are needed for staff # 1, #2, 32, #4, and #5 Health Appraisal with TB results are needed for Staff #1 and #3. Service letters are needed for Staff #1, #2, and #3. Send documentation to OCCL by November 15, 2024. |
Yes |
| ? | Tue Oct 15 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Emergency card information is needed for Child #7 and #11. Health Appraisal and Immunization are needed for Child #1, #4 and #8. Blood lead screening is needed for Child #1, #6, and #8. Send documentation to OCCL by November 15, 2024. |
Yes |
| ? | Mon Oct 09 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Send documentation to OCCL by 10/16/2023. Date of enrollment is needed for child #6, #8, #11, and #12. Emergency Card information is needed for Child #11. Health Appraisal needed for child #4. #5, #10, #11 and #12. Blood lead screening needed for child #3, #4, #5, #10, #12. |
Yes |
| ? | Mon Oct 09 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Send documentation to OCCL by 10/20/2023 Staff #1 needs 2 hours of training staff #2 needs 7 hours of training staff # 4 needs OCCL 7 hour Health and Safety training for the child care professional, Declaration and drug and alcohol statement. Staff # 7 needs signed PD plan Staff # 8 needs Job Description |
Yes |
| ? | Mon Feb 27 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Date of enrollment is needed for seven children. Days/hours of attendance is needed for six children. Screen time permission is needed for ten children. A current health appraisal is needed for one child. Transportation permission is needed for two children. |
Yes |
| ? | Mon Feb 27 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. At the time of the visit, 34 children were observed with three staff members. Only one of the staff members present has a DEEDs Early Learning Certificate and may be alone with children. |
Yes |
| ? | Mon Feb 27 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Health and Safety training certificates are needed for nine staff members. Professional development plans are needed for eight staff members. An annual review of abuse and neglect is needed for seven staff members. References are needed for five staff members. An adult health appraisal is needed for three staff members. Administration of medication is needed for four staff members. CPR/FA is needed for two staff members. An orientation is needed for three staff members. An employee declaration is needed for one staff member. A job description is needed for one staff member. A release of employment history/service letters are needed for one staff member. |
Yes |
| ? | Wed Dec 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. An orientation record is needed for two staff. References are needed for four staff. Employee declaration/ drug and alcohol prohibition statement is needed for two staff. Fingerprinting is needed for two staff. Adult abuse registry check is needed for three staff. A current health appraisal with TB is needed for two staff. A release of employment history and service letters are needed for two staff. CPR/FA is needed for two staff. Administration of medication is needed for three staff. A complete file is needed for one staff. |
Yes |
| ? | Wed Dec 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
6U - License Requirements
Ensure OCCL license is posted. |
Yes |
| ? | Wed Dec 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure monthly fire drills are practiced and documented. |
Yes |
| ? | Wed Dec 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. A current health appraisal with immunizations is needed for 11 children. Dates of enrollment are needed for eight children. Days/hours of attendance are needed for seven children. |
Yes |
4 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.