Capacity 38. Pre-School through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Apr 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Submit health appraisals with immunizations for Children #2, 3, and 7. Submit parents right to know and screen time permissions for Children #3 and 4. |
Yes |
| ? | Tue Apr 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Submit parents right to know log to OCCL. Log was not completed at the visit. |
Yes |
| ? | Tue Apr 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete: Staff #1 needs annual review of abuse and neglect, PD plan, and 9 training hours. Staff #2 needs CPR/FA, Administration of Medication training, annual review of abuse and neglect, PD plan, 9 training hours, OCCL Health/Safety training, adult health appraisal with TB results, and an updated job description. Staff #3 needs annual review of abuse and neglect, PD plan, and 9 training hours. Please send updated CPR/FA before license expiration for all staff. |
Yes |
| ? | Tue Apr 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
26U - Staffing
REG 88 for SA Programs: Ensure a school site assistant is trained in day to day operations and ensure training form is on file. Staff #1's SA Assistant DEEDS Certificate is pending as of 3/31/2026. |
Yes |
| ? | Tue Apr 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
71U - Meals and Snacks
Submit the snack menu to OCCL. Menu was not posted or available at the visit. |
Yes |
| ? | Tue Apr 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Submit fire drill for the month of April to OCCL. March fire drill was not available. Submit a picture of emergency food and water to OCCL. |
Yes |
| ? | Tue Apr 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Repair toilets (3 should be in operation to meet capacity requirements) and send invoice/picture to OCCL. Only one toilet was operatable. Fix ventilation fan and send invoice to OCCL. Place a ceiling tile in the bathroom and send a picture to OCCL. |
Yes |
| ? | Tue Apr 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Label open food with up to date expirations and send a picture to OCCL. Throw out expired food and milk and send confirmation this was completed to OCCL. Milk and food were expired at the visit. (4/17/2026) |
Yes |
| ? | Wed Apr 16 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Parents right to know is missing for Child #1, 2, and 3. Screentime permissions are missing for Child #1, 2, and 3. Developmental plans are needed for Children #1, 3, 5, and 6. Transportation permission is needed for Child #1, 2, and 3. |
Yes |
| ? | Wed Apr 16 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
16U - Insurance Coverage
Send updated liability insurance to OCCL. |
Yes |
| ? | Wed Apr 16 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #2 needs a DEEDS certificate and updated professional development plan. Staff #3 needs an application, job description, 2 references, declaration and drug/alcohol statement, adult abuse registry check, health appraisal, release of employment history, and a returned service letter or 2 documented attempts. Staff #4 needs a DEEDS certificate and CPR/FA. Staff #5 needs CPR/FA. Staff #6 needs a DEEDS certificate, training hours (not determined), a professional development plan, health and safety training, health appraisal, and a returned service letter or 2 documented attempts. Staff #7 needs a full file. Staff #8 needs her variance request approval, annual child abuse/neglect forms, orientation form, health and safety training, job description, 2 references, release of employment history, and a returned service letter or 2 documented attempts. |
Yes |
| ? | Wed Apr 16 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure file drills are done monthly. Send April and May fire drills to OCCL. |
Yes |
| ? | Wed Apr 16 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Submit renewal application and state business license to OCCL. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
20U - Positive Behavior Management
Post OCCL license and behavior management policy. (Facility recently had a new paint job and postings were removed.) |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
76U - Activity Schedule
Post schedule, lesson plan, and evacuation routes in all classrooms and send a picture of the board to OCCL. (Facility recently had a new paint job and postings were removed.) |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Post schedule, lesson plan, and evacuation routes in all classrooms and send a picture of the board to OCCL. (Facility recently had a new paint job and postings were removed.) |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
6U - License Requirements
Post OCCL license and behavior management policy. (Facility recently had a new paint job and postings were removed.) |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Post schedule, lesson plan, and evacuation routes in all classrooms and send a picture of the board to OCCL. (Facility recently had a new paint job and postings were removed.) |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Label all nap cots and send pictures of cot lists to OCCL. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure attendance for all classrooms are accurate. The Pre-K attendance was not updated. The two-year-old and one-year-old children were on one attendance sheet, but in different classrooms. Send 1 week attendance for all classrooms to OCCL. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Submit health appraisals for Child #1, Child #2, Child #8, and Child #10. Submit immunizations for Child #4. Submit Blood Lead screening for Child #4, Child #9, and Child #12. |
Yes |
3 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.