Capacity 49. Pre-School
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Apr 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Provide OCCL with the monthly evacuation drill and fire prevention check list. |
Yes |
| ? | Thu Apr 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Provide OCCL with an updated Parents Right to Know log |
Yes |
| ? | Thu Apr 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff are required to have 9 hours of training outside of the building. Please provide OCCL w/training hours for each staff member. Staff #1 needs CPR?FA and health and safety training (1 hour) Staff #2 meeds CPR?FA and health & safety training (1 hour) Staff #3 needs CPR?FA and one hour health & safety training. Staff #4 needs medicatn training and training hours |
Yes |
| ? | Thu Apr 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
26U - Staffing
Ensure the peson in charge in the absence of the Administrato is trained in day-to-day operations. |
Yes |
| ? | Mon Apr 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete Staff #1 needs a professional development plan Staff#2 needs a professional development plan, orientation, OCCL 7 hour training, an adult abuse registry check and a service letter Staff #3 needs a service letter Staff #4 needs OCCL seven hour health and safety training Staff #5 needs an updated health appraisal Staff #6 needs FA?CPR and an updated review of abuse and neglect Staff #7 needs OCCL seen hour training and a service letter |
Yes |
| ? | Thu Apr 20 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Discontinue the use of the air fresheners throughout the building. Repair the wall in Room 3's bathroom and Room 2 above and next to the soap dispenser. |
Yes |
| ? | Thu Apr 20 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Three staff need annual review of abuse and neglect. Two staff need adult health appraisals. One staff member needs an adult health appraisal with TB results. On staff needs employee declaration and drug/alcohol statement. Two staff need adult abuse registry checks. One staff needs a service letter. One staff member needs a job description and four references. |
Yes |
| ? | Tue Apr 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure the ventilation fan in the bathroom of classroom #3 is operable. |
Yes |
| ? | Tue Apr 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff files must be complete Staff #3 needs an updated annual review of abuse and neglect Staff #6 needs a professional development plan Staff #10 needs an additional reference and a service letter, if a service letter cannot be obtained three additional references are required. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs a professional development plan. Staff #2 needs administration of medication certification, annual review of abuse and neglect, an orientation, and one reference. Staff #3 needs administration of medication certification, a professional development plan, and an orientation. Staff #4 needs a professional development plan, an orientation, a reference, and a health appraisal with TB results. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure a monthly fire inspection and drill is conducted. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #1 needs screen time permission. Child #2 and Child #5 need transportation permission. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.