Capacity 69. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Mon Dec 01 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Staff #1 needs- Signed PD plan, the 7-hour OCCL health and safety training, two references, Health appraisal, and Deeds certificate. Staff #2 needs- An updated medication certification. (expires every 5 years) Send documentation to OCCL by January 9, 2026. |
Yes |
| ? | Mon Dec 01 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
51T - Toilet Facilities
Ensure sink is in proper working order. The water did not turn on when LS and the Administrator tried. Sink working Send video of working sink to OCCL by January 9, 2026. . |
Yes |
| ? | Mon Dec 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
25U - Substitutes, Volunteers, and Contracted Special Services Persons
Ensure an on-site files is created for each volunteer who volunteers at least 40 hours per year before volunteer begind to volunteer. volunteer without Deeds certificate is considered an aid and must be supervised at all times. -personal data sheet - Start adn end date -Health appraisal w/ TB results -Orientation - Review of abuse & neglect -signed declaration and drug and alcohol -verification of adult abuse registry check Send file to OCCL by January 10, 2024 |
Yes |
| ? | Mon Dec 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff #1 will need staff files with the following items - Annual review of abuse & neglect - Orientation - OCCL 7-hour training - Application or resume or personal data sheet - Job Description - References - Signed declaration - Signed Drug and Alcohol statement - Fingerprinting - verification of adult abuse registry check - release of employment history - and service letter Please send documentation to OCCL by January 10, 2025. |
Yes |
| ? | Mon Dec 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
41U - Child Health Appraisal
40 Child Files Ensure child files are complete. Child # 1, #6, and #10 need Blood Lead screening results Please send documentation to OCCL by January 10, 2025. |
Yes |
| ? | Tue Dec 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files include physical with TB results. Send TB results for staff #2 and #7. |
Yes |
| ? | Mon Dec 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure floors, walls, and surfaces are cleanable and in good repair. Repair frayed carpet in handwriting room, ELA room, and math room. |
Yes |
| ? | Mon Dec 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files contain all required elements. CPR/ FA is needed for four staff members. Medication Administration is needed for two staff members. Complete professional development plans are needed for two staff members. An annual review of abuse and neglect is needed for one staff member. An eligibility letter is needed for one staff. A complete file is needed for one staff. A DEEDs Early Learning certificate is needed for four staff members. |
Yes |
| ? | Mon Dec 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure center has qualified School-Age Administrator. |
Yes |
4 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.