Capacity 60. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Ensure Parents Right to Know log is completed with current, new and touring families. |
Yes |
| ? | Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Three staff need CPR/FA. One staff needs PD plan. One staff needs OCCLs Health and Safety training. One staff need health appraisals with TB results. Two staff need service letters or two documented attempts. |
Yes |
| ? | Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Three children need date of enrollment, days/hours of attending. One child needs an updated health appraisal. Three children need blood lead screening results. |
Yes |
| ? | Wed Dec 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
88T - Staffing
Ensure a School Age Site Administrator or School Age Site Assistant is present during operating hours. Specialist observed 2 interns alone with 11 children. This was corrected when a School Age Administrator arrived. |
Yes |
| ? | Wed Dec 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. One staff needs drug and alcohol statement, health appraisal with TB and service letters with two documented attempts. |
Yes |
| ? | Wed Dec 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Six children need health appraisals on file. Five children need immunizations on file. Seven children need blood lead screening results on file. |
Yes |
| ? | Wed Dec 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
65T - First Aid Kits
Ensure First Aid kit is complete. First Aid kit needs a first aid guide. |
Yes |
| ? | Mon Dec 04 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs CPR and First Aid, professional development plan, and adult abuse registry check. Staff #2 needs orientation form. Staff #3 needs CPR and First Aid, Administration of Medication, professional development plan, OCCL's Health and Safety training, and adult health appraisal with TB results. Staff #4 needs CPR and First Aid, professional development plan, OCCL's Health and Safety training and adult health appraisal with TB results. |
Yes |
| ? | Mon Dec 04 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #1,2,7,12,14 need blood lead screening results. |
Yes |
| ? | Wed Dec 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs eligibility letter, OCCL approved health appraisal, completed service letter. This was corrected because the staff members last day is 12/22/22. |
Yes |
| ? | Wed Dec 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
88T - Staffing
Ensure the facility has a qualified administrator. Ensure site-coordinator is trained in the day-to-day operations. |
Yes |
| ? | Wed Dec 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
91T - Child Care Activities
Ensure there is a monthly activity complete and posted. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.