Capacity 137. Pre-School through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Oct 14 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure supervision is provided at all times. Upon arrival, a staff person was observed exiting the classroom of eight children to answer the door. Later, this Licensing Specialist observed a child exit the same classroom, walk down the hallway, and enter the kitchen, unsupervised. Retrain Staff #5 on proper supervision of children. |
Yes |
| ? | Tue Oct 14 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
58U - Sanitation
Ensure a soap and water bottle is available in the classrooms for proper cleaning and sanitation. Add soap and water bottles. |
Yes |
| ? | Tue Oct 14 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure refrigerators maintain a temperature of 41 degrees F or below and freezers maintain a temperature of 0 degrees F or below. Adjust the refrigerator in Room #1 and the left freezer in the kitchen to the proper temperature. |
Yes |
| ? | Tue Oct 14 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure walls are in good repair. Repair hole around pipes in kindergarten girl's bathroom. |
Yes |
| ? | Tue Oct 14 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Two children need an updated health appraisal and immunizations. Two children need an updated health appraisal, immunizations, and blood lead level test result. |
Yes |
| ? | Tue Oct 14 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Ensure Parent's Right to Know log is reviewed with and signed by each newly enrolled family and any family touring the center. Obtain signatures. |
Yes |
| ? | Tue Oct 14 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Four staff need CPR/First Aid training. Three staff need an updated professional development plan. One staff needs a review of child abuse/neglect, orientation, job description, references, employee declaration/drug and alcohol statement, release of employment history, and service letters. |
Yes |
| ? | Tue Oct 14 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure an eligibility determination from a comprehensive background check is received before the start of employment. Upon arrival, a new staff person was observed in the classroom with the Administrator without an eligibility determination on file. This was corrected at the visit when the new staff person left the center. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Two children need an updated Health Appraisal, immunizations, and blood lead level test result. Two children need a blood lead level test result. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure nap mats are non-absorbent and cleanable. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure each bathroom has an operable ventilation fan. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure the refrigerator in each classroom and those in the kitchen are maintained at a temperature of 41 degrees F or below. Ensure the freezers in the kitchen are maintained at a temperature of 0 degrees F or below. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure sinks supply both hot and cold water. This was corrected at the visit when the hot water was turned back on. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. One staff needs to complete CPR/First Aid and receive out-of-state background check. One staff needs a second attempt at obtaining a Service Letter. |
Yes |
| ? | Wed Oct 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure baseboards are in good repair. The baseboard in the boy's bathroom is falling off the wall and needs to be repaired. |
Yes |
| ? | Wed Oct 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Six staff need to complete OCCL's Health and Safety Training for Child Care Professionals. |
Yes |
| ? | Wed Oct 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Four children need an updated health appraisal. Two children need immunization records. Two children need blood lead level results. One child needs a development plan. |
Yes |
| ? | Wed Oct 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure equipment in the outdoor play area is in good repair. The two "Little Tikes" equipment have broken and cracking parts and need to be removed. Ensure the right amount of protective material is under each fall zone in the outdoor play area. |
Yes |
| ? | Wed Oct 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure all nap mats are in good repair and are non-absorbent. Rips and tears were observed on the nap mats. |
Yes |
| ? | Wed Oct 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plans in each classroom include weekly opportunities for food exploration or healthy habits. |
Yes |
| ? | Wed Oct 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Complete files are needed for the following children: Child #1 and Child #3 needs a health appraisal and a blood lead test Child #4, Child #6 and Child #9 needs a date of enrollment Child #12 needs a blood lead test |
Yes |
| ? | Thu May 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Complete files are needed for the following staff members: Staff #1 needs administration of medication certification. Staff #2 needs CPR/FA certification, annual abuse and neglect, orientation, job description, two reference letters Staff #3 needs annual abuse and neglect, two reference letters, employee declaration, drug/ alcohol statement, adult abuse check and a health appraisal with TB. Staff #4 needs CPR/FA certification, orientation, job description, employee declaration. Staff #5 needs a service letter. |
Yes |
| ? | Thu May 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Complete files are needed for the following children: Child #3 needs blood lead testing result Child #6 needs date of enrollment Child #8 and 9 needs a health appraisal with immunization and blood lead testing result |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure refrigerator is 40 degrees or colder and the freezer is 0 degrees or colder, an a working thermometer is in the fridge and freezers. Room #5 freezer reads 25F degrees, The refrigerator in the following rooms read over 40 degrees; room #1 56 degrees, room 2 43 degrees, and room #9 55 degrees. Room #1, 2, 3, and 9 had no thermometer in the freezer. Room #3, 4, and 5 had no thermometer in the refrigerator. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure all garbage cans have lids. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #5, 9, and 11 needs a health appraisal. Child #17 needs transportation permission. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Ensure parents right to know log is complete with all enrolled children and anyone who tours. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs administration of medication, annual review of abuse and neglect, annual training hours, and a professional development plan. Staff #2 needs CPR/First Aid, administration of medication, professional development plan, annual training hours, annual review of abuse and neglect. Staff #3 needs administration of medication, professional development plan, and annual review of abuse and neglect. Staff #4 and 5 needs administration of medication, professional development plan, annual review of abuse and neglect , an orientation, job description, two reference letters, drug and alcohol statement, adult abuse check, health appraisal with TB results, release of employment, and a service letter. Staff #6 and 7 needs administration of medication, professional development plan, annual review of abuse and neglect, and annual training hours. Staff #8 and 9 needs administration of medication, annual review of abuse and neglect, an orientation, job description, two references, employee decleration, drug and alcohol statement, health appraisal with TB results, release of employment, and a service letter. Staff #10 and 14 needs CPR/First Aid, administration of medication, professional development plan, annual review of abuse and neglect, and annual training. Staff #11, 12, and 13 needs administration of medication, professional development plan, annual review of abuse and neglect, an orientation, jo description, two reference letters, employee declaration, drug and alcohol statement, adult abuse check, health appraisal with TB results, release of employment, and a service letter. Staff #15, 16, and 17 needs administration of medication, professional development plan, annual review of abuse and neglect, orientation, job description, two reference letters, employee declaration, drug and alcohol statement, adult abuse check, health appraisal with TB results, release of employment, and a service letter. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure staff/child ratios are maintained. When LS Donovan and LS McPhatter knocked on the door staff #7 left room #1 to open the door, leaving eight children in the room alone without a qualified staff member. At 12:06 pm Staff #7 left the classroom to check on child #4 to see if they used the bathroom leaving seven children alone in the classroom. Ensure while staff are providing direct care, staff is not responsible for other duties. Staff #7 answered the door and then called on her personal cell phone to get the director to come from upstairs. This was discussed and corrected with staff, and they agreed to comply. Additionally, two staff members who are qualified as an aide were alone with children in classroom 5 and 9. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure sufficient staffing is available for answering the door, and taking children to the bathroom. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
23U - Center Policies-Parent/Guardian Handbook
Ensure parent handbook reflects current company policies/guidelines and meets OCCL regulations. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
26U - Staffing
Ensure at least an EC teacher is trained in day-to-day operations in the absence of ECA/ECC. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
18U - General Human Resources and Personnel Policies
Ensure staff handbook is completed and meet OCCL's regulations. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure rest equipment is labeled. The equipment in all classrooms is numbered, but no number chart or indicators of what mat goes to what child. |
Yes |
| ? | Thu Oct 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure outdoor play structure are in safe condition. A log cabin structure has a roof and other panel not attached and propped up on the fence. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.