Capacity 40. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Oct 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. One child need updated health appraisal. Two children need updated immunizations. |
Yes |
| ? | Wed Oct 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Six staff need CPR/FA. Six staff need annual training hours with one hour in health and safety. Ten staff need PD plans. Three staff need orientation. Five staff need OCCL's Health and Safety training. One staff needs a job description. Four staff need letters of eligibility on file. Four staff need health appraisals with TB screening. |
Yes |
| ? | Wed Oct 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Ensure children are supervised at all times by a qualified staff member. Licensing Specialist Mack observed Staff#1 and Staff #2 alone with the children with no SASA on site. |
Yes |
| ? | Mon Oct 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Staff #1 needs OCCL's Administration of Medication training, a professional development plan, and job description. Staff #2 needs annual review of abuse and neglect and OCCL's Health and Safety training. Staff #3 needs annual training hours, OCCL's Health and Safety training, a professional development plan. Staff #4 needs OCCL's Health and Safety training, adult abuse registry, health appraisal with TB results and service letter with 2 documented attempts. Staff #5 needs orientation, references and service letter with 2 documented attempts. |
Yes |
| ? | Mon Oct 16 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 under the supervision of qualified staff. Upon arrival, Staff #1 and Staff #4 were alone with the children, there was no SASA on site. This was corrected when Staff #2 arrived. Staff #4 took children outside without waiting for Staff #1. Staff #4 is under the age of 18. This was discussed and corrected at the visit. |
Yes |
| ? | Mon Oct 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
36T - Staff Attendance
Ensure staff attendance is retained for at least 3 months on site. |
Yes |
| ? | Mon Oct 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Child #9 needs immunizations. Child #11 needs health appraisal and blood lead results. |
Yes |
| ? | Mon Oct 16 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
52T - Area for Children Who Become Ill
Ensure area for ill children is properly equipped. |
Yes |
| ? | Fri Oct 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
58T - Sanitation
Ensure site has soap and water, and sanitizing solution on site. |
Yes |
| ? | Fri Oct 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure renewal application is submitted 60 days prior to the license expiration. |
Yes |
| ? | Fri Oct 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Child #1-10 need documented days they attend. Child #6 needs a health appraisal. Child #8 needs a full completed file. |
Yes |
| ? | Fri Oct 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Staff #1-5 need professional development plans, and health appraisals with TB results on OCCL's form. Staff #2 and 5 need completed orientation, Staff #3 needs a job description, Staff #1, 2, 4, and 5 need 2 references with a completed service letter or 4 references total. Staff #3 and 4 need release of employment. Staff #1-5 need eligibility letters placed in the file. |
Yes |
| ? | Fri Oct 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Ensure fire prevention checklist is completed monthly and posted. |
Yes |
4 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.