Capacity 167. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Feb 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Orientation needed for Staff #2, #5, #7, #8, #9, #10, #13, #14, #15, #16. OCCL 7-hour training needed for Staff #2, #5, #10, #14, #15, #16. Application/data sheet needed for Staff #5, #10, #15, #16. Job description needed for Staff #2, #5, #8, #9, #10, #11, #14, #15, #16. References needed for Staff #2, #5, #8, #9, #10, #13, #14, #15, #16. Declaration/drug and alcohol statement needed for Staff #5, #10, #11, #15, #16. Adult abuse check needed for Staff #2, #5, #8, #9, #10, #11, #13, #14, #15, #16. Health appraisal with TB needed for Staff #2, #14, #15. Release of employemnt needed for Staff #5, #8, #10, #11, #15, #16. Service letters needed for Staff #5, #10, #11, #15, #16. Professional delopment plan needed for Staff #1, #2, #3, #4, #5, #6, #9, #12, #15. Review of safe sleep needed for Staff #3, #17. Review of abuse & neglect needed for Staff #3, #17. CPR/FA needed for Staff #2, #14, #15. Training hours needed for Staff #6, #7, #8, #14, #15 |
Yes |
| ? | Tue Feb 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plans are available/posted in all classrooms. |
Yes |
| ? | Tue Feb 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure infant feeding schedules are updated; Infant B. |
Yes |
| ? | Tue Feb 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure MAR forms are complete in all classrooms: Infant A, Toddler A, Infant C, Toddler B, Preschool 2A. |
Yes |
| ? | Tue Feb 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
58U - Sanitation
Ensure soap & water and sanitizing solution is available. Toddler B needs both. |
Yes |
| ? | Tue Feb 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure sleeping accomidations are followed. Ensure infant sheets are tight fitting in cribs, A & B both have loose sheets. Ensure cots lists are updated/labeled; Infant C, Preschool 4. |
Yes |
| ? | Tue Feb 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
42U - Documenting Children's Progress
Ensure developmental plans are updated in all classrooms. |
Yes |
| ? | Tue Feb 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure Children's files are complete. Health appraisal needed for Child #3, #13. Immunizations needed for Child #3, #13. Blood lead screening needed for Child #1, #5. |
Yes |
| ? | Fri Feb 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
42U - Documenting Children's Progress
Ensure children progress is documented. Infant and Toddler developmental plans need updated. |
Yes |
| ? | Fri Feb 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. OCCL H & S for Staff #2, #7, #8, #10, #11. Job description for Staff #2. Orientation for Staff #11. References for Staff #7 & #8. Adult Abuse for Staff #8. Release of Employment for Staff #5. PD Plans for Staff #4, #6, #9. |
Yes |
| ? | Fri Feb 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure Children files are complete. Emergency card for Child #16. Days and hours of care for Child #16, #17. Health Appraisal for Child #8, #11, #13. Immunizations for Child #8, #12, #13. Blood lead screening for Child #11, #13. Developmental plans for Child #1, #2, #4, #5, #7, #11, #15, #16, #17. Transportation and Emergency medication permission for Child #16. Infant Feeding schedule for Child #2, #5, #7, #15. |
Yes |
| ? | Fri Feb 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure infant feeding schedules are updated monthly. Ensure bottle warmers don't exceed 120'. Ensure bottles are labeled in the infant room. |
Yes |
| ? | Fri Feb 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure walls are cleanable and in good repair. Paint chipped in toddler and preschool classrooms. |
Yes |
| ? | Fri Feb 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure refrigerator is 41' or colder. Preschool is reading 62'. |
Yes |
| ? | Fri Feb 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure rest equipment is labeled. Preschool 3, Preschool 2A need labels on cots. |
Yes |
| ? | Fri Feb 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure medication administration record is complete. 2 children in Preschool need MAR forms completed. |
Yes |
| ? | Tue Dec 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure Staff/Child ratios and group sizes are maintained and supervised. |
Yes |
| ? | Fri Dec 06 2024 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. This supervision occurs through the assignment of qualified staff members. The licensee shall maintain the minimum staff-to-child ratio. For mixed age groups, the staff-to-child ratio and group size requirements are for the age of the youngest child present. The licensee will provide one week s worth of tracking forms, showing staff and child attendance. A licensee shall ensure supervision and direct observation of children is provided at all times. This supervision occurs through the assignment of qualified staff members. The licensee shall maintain the minimum staff-to-child ratio. For mixed age groups, the staff-to-child ratio and group size requirements are for the age of the youngest child present. The licensee will send to OCCL one week of staff and child attendance records for all classrooms by December 30, 2024. |
Yes |
| ? | Fri Dec 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
A licensee shall keep a daily written or electronic record of each staff member s exact hours worked in each classroom or area and be documented at the time of the arrival and departure of the staff member. A licensee shall keep these records for at least three months. The licensee will provide one week s worth of attendance records, showing staff member s arrival and departure in each classroom. A licensee shall keep a daily written or electronic record of each staff member s exact hours worked in each classroom or area and be documented at the time of the arrival and departure of the staff member. A licensee shall keep these records for at least three months. The licensee will send to OCCL one week of staff and child attendance records for all classrooms by December 30, 2024. |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff #1 completes 2 additional references or service letter completed. |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure staff qualifications. EC Admin needs 15 hours of training in infant/toddler. |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure enough supplies are available to shelter in place. Not enough water available for 24 hrs. |
Yes |
| ? | Mon Aug 12 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure refrigerator temp is 41'F or colder; read 44.5'F. Ensure freezer reads 0'F or colder; read 11.6'F. |
Yes |
| ? | Tue Jun 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure infant feeding schedules are update monthly- submit for the three infants in care. |
Yes |
| ? | Tue Jun 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: documentation of attempts to obtain service letters for Staff # 1, 2, 3, 4, 5, &6; a health appraisal for Staff #3; a reference each for Staff #6 & #7. |
Yes |
| ? | Tue Jun 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Submit lead screening results for Child #1 and #2 to complete children's files. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.