Capacity 81. School-Age
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Oct 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Ensure Parents Right To Know log is completed by touring and newly enrolled families. |
Yes |
| ? | Tue Oct 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. One child needs a complete file. Two children need date of enrollment. Seven children need date of enrollment, days/hours of attending. Four children need health appraisals with immunizations and blood lead screening results. Three children need blood lead screening results. Two children need parental permissions. |
Yes |
| ? | Tue Oct 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Three staff need CPR/FA. Three staff need Administration of Medication training. Seven staff need annual training hours with one hour in health and safety. Two staff need orientation. One staff needs OCCL's health and safety training. One staff needs health appraisal with TB. One staff needs release of employment. One staff needs service letters with two documented attempts. |
Yes |
| ? | Mon Oct 06 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure renewal license is submitted at least 60 days prior to license expiration. |
Yes |
| ? | Thu Oct 24 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Complete files are needed for the following staff members: Staff #1 needs CPR/FA certification, OCCL health and safety training, a service letter or one more reference. Staff #2 needs DEEDS certification |
Yes |
| ? | Thu Oct 24 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Complete files are needed for the following children: Child #2 and Child #6 needs blood lead test results. |
Yes |
| ? | Thu Oct 24 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Submit a renewal application for the program |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
During the visit, LS observed an accident injury report that did not have staff or parents signature, NA was observed on the report. Ensure to following the accident/ injury procedures was discussed with staff member |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Conduct and log the fire drill for the month of April |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
6U - License Requirements
Post the OCCL license |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Complete files are needed for the following children Child #4 and 10 needs health appraisal with immunization Child #11 needs date of enrollment, parent right to know signature and screen time |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Provide a copy of the parent right to know log |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
17U - Telephones
Post the emergency numbers |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
20U - Positive Behavior Management
Post the behavior management policy |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Complete files are needed for the following staff members: Staff #1 needs CPR certification, professional development plan, job description, letter of eligibility determination. service letters Staff #3 needs a DEEDS certification, administration of medication, PDP, Employee's start date, job description, eligibility letter, health appraisal with TB, release of employment and service letter, employee declaration, CPR certification Staff #4 needs DEEDS certification, start date, CPR certification, administration of medication, PDP, job description, employee declaration, health appraisal with TB, release of employment, service letter. complete files are needed for staff 5,7,8. |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
35U - First Aid and CPR Training
Ensure a staff member who is present in CPR certification is present at all times. During the visit no staff member that was present had CPR certification |
Yes |
| ? | Tue Apr 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff member that are present and working with children document there whereabouts. Provide staff attendance from 4/10/2024 to 4./24/ 2024 |
Yes |
| ? | Wed Feb 07 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
28T - General Qualifications
Ensure staff is fingerprinted and eligibility determined before the start of employment. Three staff was present and alone with children without a comprehensive background check and eligibility determined. This was corrected when the staff was sent home. |
Yes |
| ? | Wed Feb 07 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Three unqualified staff were alone with 18 children. Ensure to maintain staff to child ratio at all times with qualified staff. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.