Capacity 31. Toddler through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Feb 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. One child needs a updated health appraisal with immunizations. |
Yes |
| ? | Tue Feb 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure renewal application is submitted at least 60 days prior to license expiration. Submit renewal application |
Yes |
| ? | Tue Feb 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure hand washing is completed for the staff and child after each diaper change. This was corrected at the visit when it was addressed with the staff person and he/she was observed complying. |
Yes |
| ? | Wed Feb 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure fall zone requirements in the outdoor play area are met. Replenish mulch to nine inches. |
Yes |
| ? | Wed Feb 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
75U - Activity Areas
Ensure indoor space for children 24 months and older contain art supplies. Add accessible art supplies to the toddler classroom. |
Yes |
| ? | Wed Feb 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure foot-activated diaper pail is used only for diapers. This was corrected at the visit when this Specialist discussed it with the staff person and they agreed to comply. |
Yes |
| ? | Wed Feb 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. One child needs date of enrollment, days attending, health appraisal, immunizations, blood lead level test result, Parent's Right to Know, and screen time permission. Three children need blood lead level test results. Two children need date of enrollment, hours of attending, and blood lead level test results. Three children need an updated health appraisal and blood lead level test result. |
Yes |
| ? | Wed Feb 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. One staff person needs two documented attempts at obtaining service letters. |
Yes |
| ? | Tue Feb 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #1 needs an updated Health Appraisal and Immunization records. Child #8 needs an updated Health Appraisal and immunization records, parent permission for screen time, and completed Parent's Right to Know form. |
Yes |
| ? | Tue Feb 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure renewal application is submitted at least 60 days prior to license expiration. |
Yes |
| ? | Tue Feb 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1, #2, and #4 need an annual review of Child Abuse and Neglect Reporting. Staff #3 and #4 need a completed Professional Development Plan, Staff #2 needs an updated comprehensive background check and eligibility determination. Staff #3 must complete OCCL's Health and Safety Training for Child Care Professionals. Staff #2 needs 12.5 more hours of annual training. |
Yes |
| ? | Tue Feb 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Replenish mulch under all fall zones in the outdoor play area to equal 9 inches. Ensure the gate entering the outdoor play area is self-closing and self-latching. The latching mechanism is broken and needs to be repaired. |
Yes |
| ? | Wed Feb 15 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plan has all required components. Toddler classroom is missing required nutrition/cooking activity. |
Yes |
| ? | Wed Feb 15 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
41U - Child Health Appraisal
Ensure child health information is updated. Child #9 needs immunization records. |
Yes |
| ? | Tue Aug 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure prepared or opened food is stored properly an labeled. LS Smith observed food in the fridge and freezer not stored properly and not labeled. |
Yes |
| ? | Tue Aug 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure children's attendance is documented accurately. The toddler class had 6 children present with 9 signed in. Pre-school class had 8 children present with 7 signed in. This was corrected at the visit. |
Yes |
| ? | Tue Aug 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #2, 5, and 9 need documented hours they attend. Child #2, 5, 7, 8, and 9 need lead test results. Child #4 and 10 need updated immunization records. Child #2, 4, 8, 9, and 10 need updated health appraisals. Child #1, 3, 5, 7, and 10 need emergency transportation permission. |
Yes |
| ? | Tue Aug 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1, 2, and 6 need first aid and CPR. Staff #1, 2, 3, 4, and 5 need administration of medication training. Staff #1, 2, and 5 need PD plans. Staff #2, 4, and 5 need adult abuse check. Staff #2 needs a health appraisal on OCCL's form. Staff #4 needs orientation. Staff #5 needs 1 completed service letter or 1 additional reference letter. |
Yes |
| ? | Tue Aug 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plan meets OCCL requirements. Toddler lesson plan is incomplete. |
Yes |
| ? | Fri Jun 10 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plans are complete and posted. Toddler and Pre-k room need completed lesson plan. |
Yes |
| ? | Fri Jun 10 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure fridge temperature is 41 degrees or below. Fridge was at 50 degrees. Ensure food is not stored on the floor. |
Yes |
| ? | Fri Jun 10 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure outdoor exits are not locked during the hours of business. This was discussed and corrected when the gates were unlocked. |
Yes |
| ? | Fri Jun 10 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #5, #6, #9, #10 need updated health appraisal, immunization, and lead test result. Child #4 needs lead test results. |
Yes |
| ? | Fri Jun 10 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Ensure parents right to know log is complete with all children enrolled, and anyone who tours. |
Yes |
| ? | Fri Jun 10 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff attendance is documented correctly. Staff #8 was not signed in. This was corrected when she signed in to the classroom. |
Yes |
| ? | Fri Jun 10 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are completed and on site. Staff #5 needs a professional development plant. Staff #7 needs an orientation, job description, 2 references, and a health appraisal. Staff #9 needs first aid and CPR, orientation, job description, 1 reference, adult abuse check, health appraisal with TB results. Staff #8 needs 2 references, job description, and orientation. Staff #7 needs a complete file on site. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.