Capacity 135. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Mon Jun 09 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. One staff needs a PD plan. Two staff need OCCL's Health and Safety training. Three staff need health appraisal on OCCL's form. Ten staff need documentation showing two requests for service letters. One staff needs annual review of safe sleep, review of child abuse and neglect, orientation, health and safety for child care professionals, application/resume/personal data sheet, 2 references, employee declaration, drug and alcohol statement, adult abuse registry check results, Release of employment, and service letter attempts. |
Yes |
| ? | Mon Jun 09 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
65U - First Aid Kits
Ensure first aid kits are complete. Center kit is needed and needs to include bandaids, bandage tape, eye patch, finger splints, first aide guide, gauze pads, gloves, instant cold packs, pen and note pad, plastic bags, roll gauze, safety pins, scissors, thermometer, triangular bandage, tweezers. Travel kit is missing bandage tape, eye patch, finger splints, instant cold pack, pen and note pad, plastic bags, thermometer, tweezers, water, liquid soap, emergency numbers, and poison control number. |
Yes |
| ? | Mon Jun 09 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment
Ensure classrooms have enough materials for children to use. One classroom needs age appropriate books, and manipulatives. One classroom needs blocks, manipulatives, and musical instruments. Two classrooms need musical instruments. One classroom needs blocks and musical instruments. |
Yes |
| ? | Mon Jun 09 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure fall zones have enough material and extends at lease six feet in all directions of the equipment. Playground has several areas around the equipment lacking in material. |
Yes |
| ? | Mon Jun 09 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure all classrooms have a covered trash can. School age classroom needs a lid for the trash can. |
Yes |
| ? | Mon Jun 09 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. One child needs health appraisal with immunizations, Four children need blood lead screening results. One child needs MAR with meds on site. Thirteen children need MARs. One child needs infant feeding schedule. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Three staff need Annual Review of Safe Sleep. Four staff need Annual Review of Abuse and Neglect. One staff needs orientation. Two staff need job descriptions. Nine staff need references. Three staff need letters of eligibility on file. Seven staff need health appraisals with TB. Five staff need release of employment. Four staff need service letters. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure ratios are maintained. Specialist observed rm 110 attendance stated one staff in the room 8-8:45 am with nine children the last child was signed in at 8:55 am. This was corrected when a second staff signed in at 9:05 am. At approximately 10:30 am, Specialist exited the building to the outdoor play area. Classroom 114 was in the play area with 1 staff and 14 children. At 10:32, a second staff member entered the outdoor play area with a broom and began sweeping in front of the door. This was discussed with administration who addressed it with staff. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Three children need date of enrollment. Two children need hour/days attending. One child needs emergency card information. Six children need health appraisals with immunizations. Five children need blood lead screening results. Three children need parents right to know on file. Three children need screen time permission. 18 children need development plans. Three children need transportation permissions. Three children need infant feeding statements updated. Two children need mat permission. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure cleaners are labeled with contents and stored out of reach of children. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure floors, walls, tables and carpets are in good repair and clean. Several classrooms are in need of a deep cleaning. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure cots and sleeping equipment are not touching. Classroom 107 had cots stacked and items touching. This was corrected at visit. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment
Ensure classrooms have enough science and music equipment. Classrooms 112 and 113 need additional supplies for music and science. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
58U - Sanitation
Ensure surfaces in the classrooms are receiving a daily cleaning after use. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure medication administration records are written, completely fill out and dated when signed. Classroom 109 had photocopied med logs and were adding the date or using white out and rewriting the date. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plans are current, age appropriate and posted. Classrooms 109,115, and 112 need updated plans posted. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
76U - Activity Schedule
Ensure a schedule is posted. Classroom 112 and the School Age room need schedules posted. |
Yes |
| ? | Thu Jun 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
77U - Infant and Toddler Care
Ensure hazards are not available or in use. Classroom 112 had latex balloons and disinfecting wipes in reach of the children. Ensure sleep checks are documented. One child did not have a nap or sleep check documented. |
Yes |
| ? | Fri Feb 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure that exact arrival and departure times for each child is recorded properly in the classroom. One child was recorded on January 16, 2024 as arriving at 9:37 am and leaving the classroom at 9:30 am. This was discussed and corrected at the visit. |
Yes |
| ? | Fri Feb 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure staff to child ratios and group sizes are maintained at all times. Upon review of attendance records, on January 17, 2024 there were up to ten children with one staff member from 2:36 pm until 3pm and then again at 3:55pm until 3:58 pm. The ratio for the room is 1:8 or 2:16. |
Yes |
| ? | Thu Jun 15 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure the cabinet in the scholars room is fixed. Send a picture of the cabinet when repaired. |
Yes |
| ? | Thu Jun 15 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete Staff #1,2,3,4,5,6,7,8,9,10,11.12.13.14.15 need OCCL's 7 hour Health & Safety course. Send to OCCL when complete. Staff #11 needs to complete administration of medication. Send certificate to OCCL when complete. Staff #12 needs 4 references. Send to OCCL when complete. Staff #13 needs to complete First Aid, and CPR. Staff #13 needs to also have four references. Send to OCCL when complete. |
Yes |
| ? | Thu Jun 15 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure Child Files are complete. Child #21,22,23,24,25,26,all need MAR forms for any medication, diaper cream, or over the counter medication. Send MAR forms to OCCL when complete. |
Yes |
| ? | Thu Dec 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Replace the torn diaper mat. This was corrected upon the purchase of a new mat. Ensure changing stations have foot activated diaper pails. This was corrected when an operable foot activated trashcan was provided to the two-year-old classroom. |
Yes |
| ? | Thu Dec 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Purchase enough emergency food to shelter in place. |
Yes |
| ? | Thu Dec 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Complete and submit a school-age lesson plan. |
Yes |
| ? | Thu Dec 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #2 needs an updated health appraisal with immunizations and lead test results. Child #5 and Child #6 need lead test results. Child #8, Child #10, and Child #12 need parent right to know permission. Child #12 needs an updated infant feeding schedule. Child #11 needs an updated health appraisal with immunizations and an updated infant feeding schedule. Child #13 needs transportation permission. Child #14 needs and updated health appraisal with immunizations and transportation permission. Child #16 needs a health appraisal with immunizations and lead test results, and transportation permission. Child #17 needs lead test results and parent right to know permission. Child #18 needs immunizations and lead test results, and parents right to know permission. |
Yes |
| ? | Thu Dec 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are compliant. Staff #1 needs CPR/ First Aid, administration of medication, two references, criminal history determination, and service letters. Staff #2 needs administration of medication. Staff #3 needs CPR/First Aid, administration of medication, two references, a health appraisal with TB, and service letters. Staff #4 needs criminal history determination. Staff #5 needs CPR/ First Aid, administration of medication, two references, release of employment history, and corresponding service letters. Staff #6 needs administration of medication, two references, a health appraisal with TB, release of employment history with corresponding service letters. Staff #7 needs CPR/ First Aid, administration of medication, two references, criminal history determination, release of employment history, and corresponding service letters. Staff #8 needs two references, release of employment history, and corresponding service letters. Staff #9 needs CPR/First Aid, administration of medication, job description, two references, criminal history determination, a health appraisal with TB, and service letters. Staff #10 needs administration of medication. Staff #11 needs administration of medication. Staff #12 needs CPR/ First Aid. |
Yes |
| ? | Thu Dec 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Air freshners/ incense is prohibited. This was discussed and removed from the classroom. |
Yes |
| ? | Thu Dec 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure the facility is clean and in good repair. Repair the hole in the stem lab wall. Repair the toilet lid cover in the school-age classroom. Repair the torn bench in the school-age classroom. Repair the school-age faucets to ensure they are cleanable. Clean the walls of the sink in two classrooms. |
Yes |
| ? | Thu Dec 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Replace the fall zone mulch to ensure it is nine- inches deep. |
Yes |
| ? | Wed Sep 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete Child #1 needs a health appraisal, immunizations shot records and blood lead test results Child #2 needs blood lead test results Child #3 needs blood lead test results Child #5 needs blood lead test results Child #8 needs an updated health appraisal Child #9 needs transportation permission with school Child #11 needs blood lead test results Child #12 needs an updated health appraisal Child #15 needs an updated health appraisal |
Yes |
| ? | Wed Sep 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Children's attendance must be correctly documented at all times. One child was signed into their classroom. This was corrected at the visit when the teacher added the child to the attendance sheet. |
Yes |
| ? | Wed Sep 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure paper towels are available in the bathrooms at all times. This was corrected at the visit when the paper towel dispenser was filled. |
Yes |
| ? | Wed Sep 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete Staff #2 needs an entire file Staff #3 needs orientation and one additional reference Staff #5 needs four references Staff #6 needs four references |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.