Capacity 206. School-Age
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Aug 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Staff files must be complete Staff #1 needs proof of training hours Staff #2 needs declaration/Drug alcohol statement and release of employment Staff #3 needs a job description, declaration drug alcohol statement and an adult abuse registry check Staff #4 needs declaration/drug alcohol statement Staff #5 needs adult abuse , declaration drug statement, health appraisal w/TB, releasing of employment and a service letter Staff #6 needs a professional development plan, adult abuse registry check, and release of employment Staff #7 needs declaration/drug statement |
Yes |
| ? | Thu Aug 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
43T - Children's Attendance
Children must be signed in/out with exact hours of arrival and departure. Send one week attendance to OCCL |
Yes |
| ? | Thu Aug 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Child files must be complete Child #1 needs days and hours to attend, an emergency card and med permission Child #2 needs days and hours to attend and an emergency card Child #3, Child #4, Child #5 child #6, Child #7, Child #8 and Child #9 need days and hours to attend and an emergency card Child #8 needs a health appraisal w/immunization shot records |
Yes |
| ? | Thu Aug 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
36T - Staff Attendance
Staff must sign in/out of each classroom w/exact hours of arrival and departure. Send one weeks attendance for Mamba and Tigers classrooms |
Yes |
| ? | Wed May 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
28T - General Qualifications
Ensure staff are eligible before being present with children. Two people were observing the program and were being paid for their time, so they are considered staff. This was discussed and corrected when they left. |
Yes |
| ? | Wed May 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Ensure unqualified staff are not alone with children. Upon arrival, an aide with criminal history eligibility was outside getting the children off of the bus. The aide took the children inside to put their belongings away where another aide without criminal history determination was present. The first aide took most of the children into the gym leaving the second aide with two children in the hallway. This was discussed and corrected when the staff were paired with qualified staff. |
Yes |
| ? | Wed May 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Child files are missing emergency medical permission. |
Yes |
| ? | Wed May 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Staff #1 needs an eligibility letter once out-of-state checks are received. Staff #2 needs CPR and first aid. Staff #4 needs an orientation, health and safety training, an application or resume, two references, and service letters. Staff #5 needs an orientation, health and safety training, application or resume, two references, employee declaration, drug/alcohol statement, fingerprint receipt, eligibility letter, the release of employment history, and applicable service letters. |
Yes |
| ? | Wed May 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
28T - General Qualifications
Ensure staff are fingerprinted and determined eligible before being present in the building and before being alone with children. One staff was alone with children and has pending out-of-state checks. Another staff was present in the building and alone with children and has not been determined eligible. |
Yes |
3 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.