Capacity 68. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Aug 13 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
16U - Insurance Coverage
Ensure general liability insurance is not expired. Send a copy to OCCL. |
Yes |
| ? | Wed Aug 13 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure diaper changing procedure is posted in infant and Starfish A. Send a picture. |
Yes |
| ? | Wed Aug 13 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Health appraisal with immunizations for Child #3 and 4. Immunizations for Child #1. Blood lead screening for Child #1 and 5. Developmental plan for Child #4, 6, 7, 9, 10, 12. Send all to OCCL. |
Yes |
| ? | Wed Aug 13 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure evacuation routes are posted in both Starfish classrooms. Send a picture. |
Yes |
| ? | Wed Aug 13 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Send Parent's Right to Know log. |
Yes |
| ? | Wed Aug 13 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. FA/CPR needed for Staff #5, 7, 9, and 10. Signed PD plans for Staff #1, 2, 3, 6, 7, 9, 10, 12. Annual review of safe sleep and abuse and neglect for Staff #1, 2, 3, 6, 9, 12. Orientation for Staff #4, 7, 8, 10, 12. OCCL Health and Safety training for Staff #7 and 8. Job description for Staff #8. 2 references for Staff #5, 7, 8, 10, 12. Release of employment for Staff #5, 8, 10, 12. Service letter or 2 additional references for Staff #5, 7, 8, 10, 12. Declaration for Staff #12. Drug/alcohol statement for Staff #5 and 12. Adult abuse for Staff #8, 10, 12. Health appraisal for staff #8. TB test for Staff #7 and 8. Full staff file and out-of-state checks for Staff #4. |
Yes |
| ? | Mon Jul 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
33U - Annual Training
Ensure all staff complete annual training hours 30 days before the license expiration date. 18 hours are needed for Staff #1, #3, #5, #6, #7 including 2 in health and safety. 9 hours are needed for Staff #8, including 1 hour in health and safety. Staff #2 needs 14 hours more hours of training. Staff #4 needs 7-hour including 2 hours in health and safety. Please send documentation by June 30 or this will become non-compliant. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
42U - Documenting Children's Progress
Ensure children's progress is documented. Child #1,#2, #3, #4, #5, #6, #7, #8, and #9 need development plans. Noted at visit, a training is scheduled to help staff complete progress reports. Please send documentation to OCCL by July 8, 2024. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure personnel files are complete. PD plan is needed for Staff #2, #3, and #8. Staff #3 needs Adult abuse, health Appraisal w/TB, release of employment history, and Service letter. Recommended: Have all staff sign an annual review of Sleep Safe and Abuse and Neglect. Please send documentation to OCCL by July 8, 2024. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
35U - First Aid and CPR Training
Ensure all staff are certified in CPR and first aid within two months of employment. Staff #1, #3, #6, and #8 need CPR and FA training. *Noted CPR training is scheduled for 6/11/2024 for all staff. Please send documentation to OCCL by July 7, 2024 |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Blood lead screening is needed for Child #3, #4, and #9 Please send documentation to OCCL by July 7, 2024. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure a foot-activated diaper pail is within arms' reach of the diapering chaining table in the preschool room. Send a picture to OCCL by July 8, 2024. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure the infant room board is complete post evacuation route and schedule. Send a picture to OCCL by July 8, 2024. |
Yes |
| ? | Wed Dec 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure infants are not given a bottle while laying in a crib. This was corrected at the visit. |
Yes |
| ? | Wed Dec 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. A professional development plan is needed for staff #1, 2. A full file is needed for staff #3 including CPR/FA. Staff #4 needs CPR/FA, OCCL health and safety training, health appraisal with TB test, release of employment, one service letter with one more reference or 3 additional references. Staff #6 needs 7 hr OCCL health and safety training, one service letter with one additional references or three more references. Staff #7 needs a health appraisal with TB test |
Yes |
| ? | Mon Oct 09 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure all evacuation routes are posted in each classroom. Send a picture. Ensure all monthly fire drills are recorded and posted. Do a fire drill and send documentation to OCCL. |
Yes |
| ? | Mon Oct 09 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all child files are complete. Health appraisals are needed for Child #1, 4, 5, 12, 13, 14, and 18. Immunizations are needed for Child #1, 6, 12, 13, 14, 18, and 19. Blood lead screening is needed for Child #12, 13, 14, 17, 18, and 19. |
Yes |
| ? | Mon Oct 09 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. CPR and First aid is needed for Staff #3 and 5. Safe sleep review is needed for Staff #1, 3, 4, and 5. Review of abuse and neglect is needed for Staff #1 and 5. Orientation is needed for staff #1, 3, 4, 5 References are needed for staff #4 and 5. Declaration and drug/alcohol statement is needed for Staff #1 and 5. Adult Abuse check is needed for Staff #1, 3, and 4. Health appraisal with TB results are needed for Staff #1, 3, and 4. Release of employment is needed for Staff #5. Service letters or proof of 2 attempts to send them is needed for Staff #3, 4, and 5. |
Yes |
| ? | Mon Oct 09 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Please send 2 weeks of lesson plans for each age group and have them available to review. |
Yes |
| ? | Mon Oct 09 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure there are qualified staff in each room at all times. At the visit, it was observed an aide and a volunteer not qualified through DEEDS were supervising three children ages 2-4 years old. This was fixed when a qualified staff member came into the room. An aide and an intern were alone with five infants. This was corrected when the administrator walked into the room. Send a staffing plan for the rest of the week to ensure qualified staff are in all classrooms. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.