Capacity 12. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Jul 02 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
22Q - Children's Files
Ensure child files are complete. Three children need blood lead screening results. Three children need update immunizations. Two children need updated health appraisals. One child needs parental permissions page complete. |
Yes |
| ? | Thu Jul 02 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
69Q - Personnel Files
Ensure staff files are complete. One staff needs reference letters and health appraisal with TB. |
Yes |
| ? | Mon Jul 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
69Q - Personnel Files
Ensure staff files are complete. One staff needs four reference letters, release of employment, health appraisal with TB results, and signed orientation. |
Yes |
| ? | Mon Jul 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
22Q - Children's Files
Ensure child files are complete. Four children need blood lead screening results. |
Yes |
| ? | Mon Jul 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
25Q - Infants' Records
Ensure daily logs are completed daily for infants. |
Yes |
| ? | Thu Jul 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
22Q - Children's Files
Ensure child files are complete. Six children need updated health appraisals. Two children need updated immunizations. Three children need blood lead screening results. |
Yes |
| ? | Thu Jul 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
70Q - Training
Ensure staff has 15 hours of annual training. Staff #2 needs administration of medication certificate. Staff #3 needs annual training and administration of certification. |
Yes |
| ? | Mon Jul 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
44Q - First Aid Kit
Ensure the first aid kit is fully stocked with the required items. There were only band-aids in the kit. |
Yes |
| ? | Mon Jul 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
50Q - Meals and Snacks
Post or have readily available update menu. |
Yes |
| ? | Mon Jul 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
70Q - Training
Staff #1 needs 15 hours of annual training to include health and safety Staff #4 needs 8 additional annual training hours. |
Yes |
| ? | Mon Jul 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
22Q - Children's Files
Ensure child files are complete Child #2 needs an updated health appraisal and immunizations shot records. Child #4 needs documented blood lead test results. Child #9 needs a health appraisal, immunization shot records and blood lead test results. Child #10 and Child #12 needs a health appraisal |
Yes |
| ? | Mon Jul 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
32Q - Outdoor Area
Ensure trash in the play yard is inaccessible to the chldren. |
Yes |
| ? | Tue Jan 10 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
21Q - Parents Right to Know Act
Ensure parents right to know log is complete with all children enrolled. |
Yes |
| ? | Tue Jan 10 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
11L - Regulation Variance
Ensure business license is updated and posted. |
Yes |
| ? | Tue Jan 10 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
22Q - Children's Files
Ensure child files are complete. Child #6 and #9 need documented days they attend care. Child #5 needs date of enrollment. Child #7 needs documented hours and days they attend care. Child #1 and 6 need health appraisal, immunizations, and lead test results. Child #5 need health appraisal and lead test results. Child #7 and 8 need lead test results. |
Yes |
| ? | Tue Jan 10 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
69Q - Personnel Files
Ensure staff files are complete. Staff #2 needs updated CPR and First Aid. Staff #3 needs two references with 1 completed service letter or 4 references total, release of employment history, OCCL approved health appraisal with TB results, employee declaration, eligibility letter, adult abuse registry, drug and alcohol statement, job description, and orientation. Staff #4 needs two references with 1 completed service letter or 4 references total, OCCL approved health appraisal with TB results, employee declaration, eligibility letter, adult abuse registry, drug and alcohol statement, orientation, and required trainings. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.