Capacity 83. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plans are dated. Lesson plans in Toddler 1, Pre-School, Toddler 3, and Pre-K classrooms were posted but not dated. |
Yes |
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure there is enough emergency water for all the children enrolled. |
Yes |
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment
Ensure equipment is in good condition. Remove/Replace/Repair 2 chairs in the Pre-K classroom. |
Yes |
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure staff alone with children are determined eligible. Staff #14 was signed in alone with children without a comprehensive background check. |
Yes |
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure vents are cleaned and dust-free. Clean vents in Toddler 1 and Toddler 2 classrooms. |
Yes |
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure children's files are complete. Hours/days attending for Child #2, #4, and #10. Emergency card for Child #4. Health appraisal with immunizations for Child #3, #6, #8, #9, and #10. Blood lead screening results for Child #3, #5, #6, #9, and #10. Parents' right to know for Child #4. Developmental plan for Child #4, #5, #6, #9, and #10. Infant feeding schedule for Child #1 and #4. |
Yes |
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff are signed in to the classroom. School-age classroom staff were not signed.-Corrected at visit. |
Yes |
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. PD Plan for Staff #10. CPR/First Aid for Staff #1, #2, #8, #10, #11, #13, and #14. OCCL Health and Safety training for Staff #11 and #14. Orientation for Staff #14. Application for Staff #14. References for Staff #14. Eligibility Letter/ Out of State clearances for Staff #4, #12, #14. Adult abuse registry for Staff #14. Health appraisal with TB for Staff #2, #5, #6, #8, #9, #11, #12, #14, and #15. Release of employment for Staff #12 and #14. Service Letters for Staff #14. |
Yes |
| ? | Mon Aug 11 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure staff members have a comprehensive background check and eligibility determination or provisional eligibility notification in file before starting employment. Staff #14 was sent home at the time of the visit. |
Yes |
| ? | Fri Aug 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Clean all carpets. |
Yes |
| ? | Fri Aug 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: fingerprinting eligibility for staff #3, #6, #8; health appraisals w/ TB for staff #2, 11; references for #5- 2, #2-1, #4-4, #6-4, #11-2; OCCL H&S training and medication training for staff #4, #9; orientation for staff #9; I/T and SA specialized training documentation for # 13;- not determined completion of annual training hours for staff # 1 (8). |
Yes |
| ? | Fri Aug 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Submit an annual Parent's Right To Know log. |
Yes |
| ? | Fri Aug 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
42U - Documenting Children's Progress
Submit a developmental plan for Child #7. |
Yes |
| ? | Fri Aug 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Install and send photos of self-closing latches on all playground fence gates. |
Yes |
| ? | Fri Aug 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Submit infant feeding schedules. |
Yes |
| ? | Fri Aug 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
77U - Infant and Toddler Care
Eliminate all choking hazards from the infant room (a small hair barrette was on the rug.) |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
16U - Insurance Coverage
Provide documentation of current insurance coverage. |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Submit the following to complete children's files: a health appraisal with immunizations for Child #2; parent's right to know for Child #2, 4, 5, 6, 7; a complete file for Child #3. Ensure all children have complete files including children with drop-in status. |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff attendance to include exact arrival and departure times when entering and leaving the classrooms. At the time of the visit, one staff member was not signed out of the infant room and one staff member was not signed out of the toddler two room. |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: OCCL H&S training for Staff #1, 2, 3, and 4; references for Staff # 1, 2, 4; orientation for Staff #4; release of employment history for Staff # 4; documentation of service letters being sent for Staff #2, 3, and 4. |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure infants and toddlers are cared for in areas separate from older children. At the time of the visit , two preschool children were observed in the toddler classroom. Send attendance sheet to OCCL. Also, one staff member left the toddler room to answer the door leaving the classroom unattended. Review regulation/policy/practice with staff. |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Post lesson plans in the infant and toddler 2 rooms. |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
65U - First Aid Kits
Add an eye patch to complete the first aid kit. |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure all infant cribs are labeled. |
Yes |
| ? | Mon Feb 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Replace thermometer in the refrigerator in the infant room. |
Yes |
3 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.