Capacity 194. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Jun 11 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
A licensee shall ensure supervision and direct observation of children is provided at all times. On April 13, 2026, at approximately 10:50 a.m., a child was without direct supervision for about 16 minutes by Staff #1 when the children and staff left the classroom to go outside and Child #1 was left sleeping on the couch in the classroom. Re-train Staff #1 on proper supervision of children and send documentation of re-training to OCCL by June 18, 2026. |
Yes |
| ? | Tue Jun 09 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Hours children attend for Child #4, 7, 10, 13, 14, 19, and 20. Screen time permission for Child #3 and #4. Mat permission for Child #19. Developmental plan for Child #17 and #19. Medication permissions for Child #6, 8, and Room 4. Infant feeding statement for Child #17. |
Yes |
| ? | Tue Jun 09 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Lesson plans for Room 12 needed. Send to OCCL. |
Yes |
| ? | Tue Jun 09 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Orientation for Staff #1 and #3. OCCL Health and Safety training for Staff #1. Health appraisal with TB test for Staff #3. Release of employment for Staff #1. Service letter or 1 reference letter for Staff #1. 1 reference letter for Staff #3. Annual safe sleep, annual abuse and neglect, first aid/CPR, and administration of medication for Staff #2. Send to OCCL. |
Yes |
| ? | Tue Jun 09 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
16U - Insurance Coverage
Ensure liability insurance is not expired. Send updated insurance to OCCL. |
Yes |
| ? | Tue Jun 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure all medications have an MAR on file. Send for all children including Child #9-15. |
Yes |
| ? | Tue Jun 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure there are thermometers in each refrigerator and they read 41 degrees or below. Send a picture of Room 4B's thermometer reading below 41 degrees as well as Room 11's. |
Yes |
| ? | Tue Jun 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure Staff #9 is qualified through DEEDS before being counted in ratio. |
Yes |
| ? | Tue Jun 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure radon testing is completed every 5 years. Send results to OCCL. |
Yes |
| ? | Tue Jun 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #2 needs first aid/CPR. Staff #8 needs 7-hour OCCL Health and Safety training. Staff #1 and #3 need 2 reference letters. Staff #4 and #7 need 1 reference letter. Staff #1, #3, and #7 need release of employment with one service letter (or 2 additional reference letters). Staff #8 needs one service letter or 2 additional reference letters. Staff #5 and #6 need a health appraisal with TB test. |
Yes |
| ? | Tue Jun 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #1 and #4 need a health appraisal. Child #4 and #9 need immunizations or exemption. Child #10, #16, #17, and #18 need a blood lead screening. Child #16 needs parents right to know and screen time permission. Child #10, #11, #12, #13, and #20 need a developmental plan. |
Yes |
| ? | Tue Jun 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure renewal application is notarized and sent to OCCL at least 60 days before license expiration. Send application to OCCL. |
Yes |
| ? | Tue Jun 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure all infants have a written feeding schedule updated monthly. Send for all infants including Child #12. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Health appraisal and immunizations are needed for Child #4, #6, #15, and #20. Blood lead screening is needed for Child #9 and #18. Developmental plan is needed for Child #5, #7, #18, and #20. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Infant feeding statement is needed for Child #20. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Annual review of safe sleep and abuse and neglect are needed for Staff #3. Orientation is needed for Staff #5, #6, #7, and #8. OCCL Health and Safety Training is needed for Staff #5, #7, and #8. Job description is needed for Staff #4, and #5. References are needed for Staff #5, #6, #7, and #8. Fingerprints and eligibility is needed for Staff #2. Adult abuse registry check is needed for Staff #5 and #8. Release of employment is needed for Staff #4 and #6. Service letters are needed for Staff #6 or two additional references. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure playground exits are kept unlocked or otherwise able to be unlocked by staff members. Locks were removed and this was corrected at the visit. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure ceiling tiles in Room 6 are replaced. Ensure wall by sink in the bathroom between Room 6 and Room 7 is repaired. Ensure faucet in Room 8 is replaced or repaired. |
Yes |
| ? | Mon Dec 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure fire drills are conducted monthly. Please send December's fire drill to OCCL. |
Yes |
| ? | Mon Dec 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure fall zone is in good condition and with no divots or holes. Turf on one's playground has holes. Send closed maintenance ticket to ensure completion. |
Yes |
| ? | Mon Dec 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure Room 5's fridge is at 41' or colder. The temp read 44'. Send a picture when corrected. |
Yes |
| ? | Mon Dec 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. An updates health appraisal with immunizations and blood lead screening is needed for child #1, 3, 6, and 8. An updates health appraisal and immunizations is needed for child # 11, 12, and 14. An updated health appraisal is needed for child #20. A parents right to know is needed for child #20. Screentime permission is needed for child #2, 4, and 6. |
Yes |
| ? | Mon Dec 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff have complete files. Staff # 1, 2, 3, 5, 6, 7, 8, 9, 10, 11, 14, 15, 16, 17, 18, 20, 21, 22, 23, 24, 25, 26 need Professional Development Plans for the current year. Staff #6 is missing OCCL H&S training. Staff #26 needs updates annual safe sleep and annual abuse and neglect (CAV). Staff #4, 13, 19, 20 need current CPR & FA. Send to OCCL when complete. |
Yes |
| ? | Mon Dec 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure EC Administrator has the specialized training in infant/toddler and School-age. Send updated DEEDS certificate to OCCL. |
Yes |
| ? | Wed Oct 25 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. A developmental plan is needed for Child #6, 12, 13, 18, and 19. Screen time permission is needed for Child #12. Parents Right to Know is needed for Child #19. A blood lead screening result is needed for Child #5, 13, and 14. An updated health appraisal with immunizations is needed for Child #2 and 17. A health appraisal with immunizations and blood lead screening is needed for Child #10. |
Yes |
| ? | Wed Oct 25 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. A signed PD plan is needed for Staff #2 and 6. A signed orientation is needed for Staff #1, 4, and 5. 7-hour OCCL Health and Safety training is needed for Staff #1 and 4. Job description is needed for Staff #1. 2 references and 1 service letter and release of employment is needed for Staff #4. If no service letter, 4 references are needed. Health appraisal with TB test is needed for Staff #5. |
Yes |
| ? | Wed Oct 25 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure all staff are fingerprinted and determined eligible. Please send receipts and eligibility letters for Staff #7, 8, and 9. |
Yes |
| ? | Wed Oct 25 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure administrator has specialized training added onto DEEDS certificate. Send to OCCL when complete. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.