Capacity 22. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Mon Sep 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure while children are napping eah area has a qualified staff member present. The one year old classroom had four hildren napping, the two year old classroom had seven children napping with one staff member caring for both rooms. Administrator was at her desk with her husband while the three/four year oldls were sleeping in the dark behind a portable wall |
Yes |
| ? | Wed Aug 27 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Staff to Child ratio must be maintained at all times.. The Children were all on the playground together. Infants/Toddlers must be cared for in separate areas with exceptions documented in this regulation. This was discussed and corrected at the visit An unqualified staff member was alone with the one year old classroom. This was corrrected when staff were switched to maintain staff to chilfd ratio. |
Yes |
| ? | Wed Aug 27 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete Child #1 and Child #2 need days and hours to attend and date of enrollment documented in their files Child #3 needs date of enrollment Child #7 needs a health appraisal |
Yes |
| ? | Wed Aug 27 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff files must be complete Staff #1 needs a pro dev plan and one hour health and safety training Staff #2 needs a prof dev poan, on e hour health and safety trainiing and two references Staff #3 needs a prof dev plan, one hour health and safety training, review of safe sleep and annual abuse and neglect Staff #4 meeds CPRA/FA, medication certification, one hour health and safety training and two refeences Staff #58 needs a professional dev plan, one hour health and safety training and a servie letter Staff #6 needs medication certification, one hour health and safety traing, and a prof dev plan |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Provide OCCL with an updated professional development plan for staff #1 |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #4 needs blood lead test results Child #4, 5 and 6 need updated developmental plans |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Add much to the fall zones under the slices |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Provide OCCL w/ the fire drill log for 8/2024 |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plans are available and posted. Send update to OCCL |
Yes |
| ? | Wed Mar 27 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lessons plans for each classroom are updated and posted |
Yes |
| ? | Wed Mar 27 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
77U - Infant and Toddler Care
A toddler was observed sleeping on a mat with a bottle. Low chairs, tables or feeding chairs must be provided when a child no longer requires being held for feeding. This was corrected at the visit when the bottle was placed in the refrigerator. |
Yes |
| ? | Mon Feb 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete Staff #1 needs a professional development plan Staff #2 needs orientation, OCCL seen hour training, two references, adult abuse registry check, a health appraisal w/ TB and a service letter Staff #3 needs medication certification, orientation OCCL seven hour training and two references Staff #4 needs references release of employment and a service letter |
Yes |
| ? | Mon Feb 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
20U - Positive Behavior Management
Ensure the positive behavior management policy is posted. This was corrected at the visit |
Yes |
| ? | Mon Feb 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff attendance is documented with exact hours of arrival and departure. send one weeks attendance to OCCL |
Yes |
| ? | Mon Feb 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Provide OCCL with a copy of the PRTK log |
Yes |
| ? | Mon Feb 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete Child #5 needs blood lead test results Child #7 needs a health appraisal to include immunization shot record w/blood lead test results |
Yes |
| ? | Mon Dec 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete Child #1 needs a health appraisal w/ Blood lead te4st results Child #2 needs a health appraisal w/blood lead test results Child #4 and Child #5 need signed infant feeding schedules |
Yes |
| ? | Mon Dec 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff files must be complete Staff #1 needs training hours, medication certification, OCCL 7 hour training, job description, adult abuse registry check, and an adult health appraisal w/tb results. Staff #2 needs CPR/FA, medication certification, two references, Professional development plan training hours and an adult abuse registry check |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.