Capacity 136. Toddler through Pre-School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Sep 16 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #4, 5, 6, 7, 8, 9, 10, 11, 13 needs PRTK signed form in file. Child #8, #9 needs health appraisal, immunizations, blood lead screening. Child #17 needs updated health appraisal. |
Yes |
| ? | Tue Sep 16 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 and #2 needs annual abuse review, Staff #3 needs 4 references, signed release of employment form, Staff #4 needs CPR/FA, Staff #5 needs OCCL 7 hr training. |
Yes |
| ? | Wed Sep 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure at least one exit remote from the building of fenced area. Ensure the gate of the small playground, is self-latching without lock or key access. |
Yes |
| ? | Wed Sep 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Submit blood lead screening for children # 1, 3, 7, 9, 10. Submit full health appraisal with immunizations for children #7, 9, 15 and 8. Submit developmental plans for children #11, 18. Submit valid medication for child #12 (expired). |
Yes |
| ? | Wed Sep 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Submit 2 references for Staff #4 , 5. Submit 2 references and health appraisal for Staff #6. Staff #7 needs annual review of child abuse/neglect, PD plan, and training hours. Staff #8 needs orientation form, 2 references, and health appraisal. Staff #9 needs a job description, 2 references, and health appraisal. Staff #10 needs an annual review of abuse, Staff #11 needs a PD plan. Staff #12 needs a job description and 2 references. |
Yes |
| ? | Mon Jul 08 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
20U - Positive Behavior Management
A licensee shall ensure the following actions are prohibited: roughly handling a child or physical punishment inflicted on a child's body, including, but not limited to the following: striking, slapping, hitting, etc. The administrator self-reported an incident where a staff member "smacked a child on their bottom". This was corrected when the staff member was terminated from employment. |
Yes |
| ? | Wed Sep 20 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all child files are complete. Children #5 and #6 need blood lead level results. |
Yes |
| ? | Wed Sep 20 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs CPR/Frist aid, Staff #2 needs a professional development plan and health/safety training, Staff #3 needs the health/safety training, Staff #5 needs the health/safety training, Staff #7 needs their fingerprinting eligibility, Staff #8 need their health/safety training, Staff #1 and #6 need their trained in day to day operations form in their file. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all child files are complete. Blood lead screening results are needed for Child #2, #3, #6, #9, #10, and #12. A signed parent right to know form is needed for Child #10. A completed administration of medication form is needed for Child !3 and #15. Medication box with doctors information is needed for Child #12, #14, and #15. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Orientation is needed for Staff #3, #4, and #24. A job description is needed for Staff #3, #4, #15, and #25. Two reference letters are needed for Staff #3, #15, #24, and #25. Release of employment is needed for Staff #3, #15, and #25. Service letters are needed for Staff #3 , #15, #24, #25, and #26. Adult abuse registry check is needed for Staff # 4. Annual review of abuse and neglect is needed for Staff #7, #13, #15, and #17. Finger printing receipt is needed for Staff #15. Professional development plan is needed for all staff. Administration of medication is needed for Staff #1, #6, #10, and #14. CPR/First aid is needed for Staff #10, #14, and #22. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure to complete a fire drill and inspection monthly. Submit a completed fire drill log and inspection form. |
Yes |
| ? | Tue Sep 13 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure all lesson plans have the required components. Submit a lesson plan for classroom #2, #5, and #6. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure food in the kitchen is dated with preparation or expiration date. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure to obtain emergency water for the entire center in case there is a need to shelter in place. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
65U - First Aid Kits
Ensure to have a complete first aid kit. Obtain an eye patch and tweezers. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure all hazards are removed or repaired on playgrounds. Fencing needs repair and wood needs to be removed. Ensure the gates are self-closing/self-latching. Ensure gate in preschool playground is securely closed but unlocked when children are present. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all child files are complete. Parents right to know forms need to be signed by parents of Child #1-19. Health appraisal with immunization record is needed for Child #13. Permission for screen time is needed for Child #10. Permission for transportation is needed for Child #4. Development plan is needed for Child # 1, #2, #3, #4, #13, #16, #18, and #19. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Ensure all enrolled families and prospective families sign the parents right to know log. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
35U - First Aid and CPR Training
Ensure staff are trained in CPR/First aid. Five staff need a current CPR/First aid certificate. Ensure staff are trained in administration of medication. four staff need to obtain a administration of medication certificate. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure the is working ventilation in the bathrooms.Two bathrooms did not have working fans. |
Yes |
| ? | Wed Sep 22 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Professional development plan is needed for Staff #1-22, #24, #25, #26, and #29. Annual review of abuse and neglect is needed for Staff #1-22, #24, #26, and #29. An orientation is needed for Staff #6 and #7. Two reference letters are needed for Staff #5, #11, #27, and #28. One reference letter is needed for Staff #4, #6, #9, and #24. Health appraisal with TB is needed for Staff #5, #6, #9, #24, and #29. Release of employment history is needed for Staff #5, #6, #9, #11, and #29. Service letters are needed for Staff #5, #6, #9, #11, #13, #24, #27, #28, and #29. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.