Capacity 99. Infant through Pre-School
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Jun 04 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Two staff need First Aid. One staff needs a completed PD plan. Two staff need annual review of safe sleep. Two staff need annual review of abuse and neglect. Four staff need adult abuse registry checks. One staff needs release of employment. Two staff need service letters with two documented attempts. |
Yes |
| ? | Thu Jun 04 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure walls and floors are in good repair. Infant room has exposed screws, holes and peeling paint on the walls. Red room has dirt build-up on the floor and dirt on the wall by the sink. Yellow room has peeling tape on the floor collecting dirt. Ensure air fresheners and plugins are not in use. Infant room and Green room both had air fresheners. Ensure measured useable space for the capacity is maintained at all times. The Orange room was measured for capacity, but is currently used for storage. |
Yes |
| ? | Thu Jun 04 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Five children need date of enrollment. Two children need days/hours of attending. Five children need blood lead screening results. One child needs parent permissions. One child need Parents Right to Know signed. Two children need updated infant feeding statements. |
Yes |
| ? | Thu Jun 04 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure medication records (MAR) are complete if a medication prescribed or OTC are on site. 30 children need updated MARs. |
Yes |
| ? | Thu Jun 04 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure changing area is no further than 5 feet from the handwashing sink. |
Yes |
| ? | Thu Jun 04 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure equipment where children's feet leave the ground has proper fall zones extending 6 feet in all directions. Yellow room had a climber present with no fall zones present. Corrected when it was removed from the room at visit. |
Yes |
| ? | Wed Jun 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. One staff needs DEEDs certification. Two staff need first aid training. One staff needs OCCL's Health and Safety training. One staff needs reference letters. Three staff need letter of eligibility. Two staff need service letters or two documented attempts for service letters. |
Yes |
| ? | Wed Jun 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Three children need blood lead screening results. One child needs updated health appraisal with immunizations. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs training hours, and PD plan. Staff #2 needs CPR/First Aid, annual training hours, PD Plan, health appraisal with TB and service letters. Staff #3 needs First Aid training and service letters. Staff #4 needs 1 hour of health and safety training. Staff #5 needs service letters. Staff #6 needs annual training hours. Staff #7 needs annual training hours. Staff #8 needs CPR/First Aid and health appraisal with TB. Staff #9 needs Administration of Medication certification. Staff #10 needs PD plan. Staff #11 needs First Aid training. Staff #12 needs Administration of Medication certification, 11 hours of annual training, PD plan, and adult health appraisal. Staff #13 needs CPR/First Aid, health appraisal with TB and service letters. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure food is labeled with contents and expiration dates. Specialists noted several bags of cereal not labeled. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure bathrooms are clean. The bathroom in the Blue room needs to be cleaned around the base of the toilet and under the floor mats. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure cleaners, other than soap and water, are kept out of reach of children. Specialists noted cleaners in reach in the Blue, Green and Red rooms. This was discussed and corrected at visit when staff moved the items out of reach. |
Yes |
| ? | Tue Jun 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure floors, walls and other surfaces are clean and in good repair. The ceiling in the Blue room has a tile ready to fall and needs to be fixed. |
Yes |
| ? | Mon Jun 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure infant bottles are labeled. Corrected at visit. |
Yes |
| ? | Mon Jun 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure all cots are in a good and safe condition. Remove and/or replace torn cots in the green room. |
Yes |
| ? | Mon Jun 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure all refrigerators have thermometers. Infant room refrigerator did not have a thermometer. |
Yes |
| ? | Mon Jun 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure walls are cleanable and in good repair. Walls in the blue room need to be patched and repainted. |
Yes |
| ? | Mon Jun 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure children files are complete. Child #5 and #6 need lead blood screening results. |
Yes |
| ? | Mon Jun 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are completed. Staff #1 needs 2 references and a health appraisal with TB. Staff #2 needs a health appraisal with TB. Staff #3 needs CPR and First Aid. Staff #4 needs health appraisal with TB. Staff #5 needs OCCL health and safety training, health appraisal with TB, release of employment, and service letters. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff are documenting the arrival and departure times accurately. The specialist observed attendance records where staff members were not documenting the attendance accurately. This was discussed with the administrator and she agreed to comply. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure children's attendance is being documented accurately with arrival and departure times. The specialist observed several attendance records where children's attendance were not being documented accurately. This was discussed with the administrator and she agreed to comply. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure ratios are being maintained at al times. The specialist observed an attendance record for 11/2/22 where there 15 children present with 2 teachers from 9:20am-3:00pm, with the youngest child being one. This was discussed with the administrator, and the specialist observed classrooms in ratio. Ensure infants/toddlers are not being mixed with pre-school children outside of the allowed times. The specialist observed attendance records for 10/31/22 showing 2, 3, and 4 year old's being mixed in one classroom for the majority of the day. This was discussed with the administrator and she stated they have hired more staff and opened up more classrooms. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.