Capacity 90. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Mon Sep 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure all medication has a completed MAR. -Update MARs or send home sunscreen and bug spray in two classrooms. |
Yes |
| ? | Mon Sep 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure children's files are complete. Blood lead screening results needed for Child #4 and #10. Parent right to know, screen permission, and mat permission for Child #4. |
Yes |
| ? | Mon Sep 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure surfaces are cleanable and safe. Repair floors in the toddler classroom. |
Yes |
| ? | Mon Sep 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Remove hazards from both playgrounds. -Remove broken toys from the preschool playground and remove the stack of chairs from the toddler playground. |
Yes |
| ? | Mon Sep 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure the foot-operated trachcan is within arm's reach in the two-year-old classroom. |
Yes |
| ? | Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure the license application is submitted 60 days prior to expiration. |
Yes |
| ? | Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure trash and broken toys are removed from the playground. |
Yes |
| ? | Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure stored food has labels with expiration dates and contents. -Remove all spoiled food- |
Yes |
| ? | Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure walls and floors are cleanable and clean. -Clean dust off fan and corners in Infant classroom. -Clean vent on ceiling, attach molding back to wall, and replace or repair door in the two-year-old classroom. -Replace broken floor tiles in the preschool. PreK, and school age classrooms. -Patch/Repair wall in Pre-K classroom and Pre-School classroom. -Repair broken cabinet in pre-K classroom. -Remove water damage in the ceiling in preschool classroom. -Remove air fresheners are not used in the child care facility. -CAV- |
Yes |
| ? | Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure mats are not rip/torn free. Replace torn mats in the one-year-old and two-year-old classroom. |
Yes |
| ? | Fri Sep 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure all nap mats are not torn. Remove or replace torn mats in one-year-old room, two-year-old room, and preschool room. |
Yes |
| ? | Fri Sep 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure application is completed and submitted 60 days before license expiration date. |
Yes |
| ? | Fri Sep 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
46U - Air Quality and Windows
Ensure screens in window is not torn. Replace screen in the three-year-old room. |
Yes |
| ? | Fri Sep 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure attendance is completed and correct. -Two-year-old room had two children not signed in. -One-year-old room had one signed in after transiting. - Corrected at visit |
Yes |
| ? | Fri Sep 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure walls are in good repair. - Patch and paint walls in one-year-old room, preschool room, and pre-k room. -Fix broken outlets in the pre-k room and school-age room. -Reattach molding in preschool room, school-age room, and preschool room. -Replace vent in preschool room. -Remove air freshener in school-age room. |
Yes |
| ? | Fri Sep 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure food is not stored on the floor. Move boxes off the floor. -Ensure all refrigerators have thermometers- Corrected at visit |
Yes |
| ? | Fri Sep 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are completed. Blood lead screening results for Child #3, 5, 8, 9, and 15. |
Yes |
| ? | Fri Sep 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are completed. Health appraisals with Tb for Staff # 12 and 13. Administration of medication for Staff #6 and 16. Health and Safety training for Staff # 1 to 17. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
79U - Interactions with Toddlers
Clean toilet bases in Discovery Preschool. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure staff qualification documentation is sent to DEEDS for one staff member. She has been employed for over a year and has not been qualified. Staff #2 is a school-age site assistant but is supervising the toddler classroom. She must be EC qualified to work with this age group on a routine basis. Move her to other classroom or have her obtain EC qualifications and forward to OCCL. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Obtain complete staff files. Obtain administration of medication for one staff member. Obtain CPR and First Aid certification, administration of medication, and adult health appraisal with TB assessment for one staff member. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff sign out of rooms upon departure. One staff member was still signed into Discovery Preschool, but left the building. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Obtain complete child files. Obtain current health appraisals for two children. Obtain current immunization records for one child. Obtain lead screenings for five children. Obtain updated and complete MAR form for one child. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Wipe down window sills and floor heather in infant room and walls in Discovery Preschool room. Clean diaper-changing tables in Discovery Preschool bathroom and Toddlers room (base of table. Wipe down wood play equipment in PreK room. Remove broom and duster from children's reach in Preschool. Remove extra unused stacked tables from School-Room. Repair ceiling leak and wall in Discovery Preschool room. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
65U - First Aid Kits
Place liquid soap in travel first aid kit. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
75U - Activity Areas
Mulch up toddler playground. There are areas around playground equipment which may fall out of fall zones that just have dirt. Placing a child friendly ground surface over the dirt would provide more area for children to enjoy without getting excessively dirty. Pick up branches from playground and wet leaves (piles). |
Yes |
| ? | Mon Sep 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure going forward that renewal applications are received 60 days prior to license expiration. Application received 9/12/2022. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Forward complete notarized application. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Obtain complete information and monthly updates on infant feeding schedules. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
70U - Water
Forward development plans for two children. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
65U - First Aid Kits
Obtain tweezers for first aid kit. Ordered at visit. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Post diaper changing procedure in Discovery preschool bathroom. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Replace torn nap mats in Discovery and Preschool rooms. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Clean up branches in both playgrounds. Mulch is needed in both playgrounds.. Clean up leaves and playground equipment on toddler playground. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Clean refrigerator in food storage room. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Fix broken toilet in Discovery preschool bathroom, clean toilet bases in Discovery preschool room, cover trash can in school-age room, clean under diaper changing pad in toddler room, replace floor molding in school-age room, remove torn adult chair in Discovery preschool room. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Obtain complete staff files with required documentation. Obtain administration of medication training for one staff member, TB documentation for one staff member, eligibility letter and health appraisal with TV assessment for one staff member, job description orientation, and health appraisal with TB, application, and service letter for one staff member. |
Yes |
| ? | Wed Sep 08 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Obtain complete child files with required documentation. Obtain health appraisal with immunization record for one child, and days/hours of enrollment, parent's right to know, and screen time permission for one child. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.