Capacity 133. School-Age
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Oct 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
35T - First Aid and CPR Training
Ensure staff complete CPR and First Aid within two months of hire. Staff #5, #7, #8, and #9 need updated CPR and First Aid training. Send documentation to OCCL by November 11, 2024. |
Yes |
| ? | Thu Oct 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
65T - First Aid Kits
Ensure first aid kit has all required items. The kit needs eye dressing, safety pins and a triangle bandage Send documentation to OCCL by November 11, 2024. |
Yes |
| ? | Thu Oct 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure Child Files are complete. Emergency card information is needed for Child #6, #7, #13, and #15. Lead test results are needed for Child #10, #14, and #16. Send documentation to OCCL by November 11, 2024. |
Yes |
| ? | Thu Oct 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. References are needed for staff #3 and #8. 7-hour OCCL health and safety training is needed for staff #2 and #8. Service letters are needed for staff #3, #7, and #8. Release of employment is needed for staff # Staff #8. Medication certification is needed for Staff #2, #4, and #8. Send documentation to OCCL by November 11, 2024. |
Yes |
| ? | Thu Oct 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Each child needs name and emergency number for at least two people approved to pick up the child. Send documentation for Child #2, 7, 8, 11, 12, 13. Send documentation to OCCL. |
Yes |
| ? | Thu Oct 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
52T - Area for Children Who Become Ill
Ensure sick child area has mat for the child to rest on. Send picture of mat to OCCL. |
Yes |
| ? | Thu Oct 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Staff #5 needs Health appraisal with TB. Send documentation to OCCL. |
Yes |
| ? | Wed Mar 22 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Health and Safety training certificates are needed for eight staff members. Professional development plans are needed for eight staff members. An annual review of abuse and neglect is needed for eight staff members. References are needed for three staff members. A drug and alcohol statement/ Employee declaration is needed for two 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. |
Yes |
| ? | Wed Feb 22 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
36T - Staff Attendance
Ensure staff attendance includes exact arrival and departure times. At the time of the visit, one staff member was not signed into the cafeteria. |
Yes |
| ? | Wed Feb 22 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
65T - First Aid Kits
Ensure the first aid kit is complete. The first aid kit needs bandage tape, a first aid guide, gauze pads, gloves, scissors, finger splint, and tweezers. |
Yes |
| ? | Wed Feb 22 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Date of enrollment is needed for four children. Days/hours of attendance is needed for four children. Screen time permission is needed for nine children. A current health appraisal is needed for one child. |
Yes |
| ? | Wed Feb 22 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Ensure staff-to-child ratios are maintained at all times. At the time of the visit, one staff members was observed alone with seven children. This staff member does not have a DEEDs Early Learning certificate and may not be alone with children. Also observed at the visit, one staff member was observed alone with 10 children. This staff member does not have a DEEDs Early Learning certificate and may not be alone with children. |
Yes |
| ? | Mon Dec 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Ensure monthly fire drills are practiced and documented. |
Yes |
| ? | Mon Dec 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. A complete staff file is needed for Staff #1 and Staff #4. Administration of Medication is needed for Staff #2. A job description, references, fingerprinting, adult abuse registry check, a current health appraisal with TB, CPR/FA, and medication administration is needed for Staff #3. An orientation references, fingerprinting, and an adult abuse registry check is needed for Staff #5. An employee declaration/drug and alcohol prohibition statement is needed for Staff #6. References, an adult abuse registry check, CPR/FA, and medication administration is needed for Staff #7 |
Yes |
| ? | Mon Dec 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
91T - Child Care Activities
Ensure the monthly activity plan is posted. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.