Capacity 70. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Oct 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Please have renewal application in 60 days prior to license expiration. |
Yes |
| ? | Thu Oct 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure Children's files are complete. Child #6 needs school age health appraisal, immunization record, and blood lead test results. |
Yes |
| ? | Thu Oct 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Send Parents' Right to Know log to OCCL. |
Yes |
| ? | Thu Oct 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Staff #1 needs- DEEDS certificate, Administration of Medication, OCCL Health and Safety Training, References, Adult Abuse registry cehck, Health Appraisal with TB test, and service letters. Staff #2- Administration of Medication (this will complete PD hours needed) Staff #4- Training hours, including 1 in Health and Safety. |
Yes |
| ? | Thu Oct 17 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Staff #1 needs health appraisal w/ TB, 2 references, proof of attempts w/ service letters or service left returned. |
Yes |
| ? | Wed Oct 11 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete Staff #1 needs a health assessment and TB results and 2 reference letters. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
36T - Staff Attendance
Ensure all staff sign in and out and include the times both in the morning and afternoon. Send one week's worth of attendance. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Staff files need the following: - Staff #1 needs annual review of abuse and neglect. - Staff #2 needs one more reference and a full health appraisal. - Staff #3 needs 2 references, 1 service letter, declaration and drug/alcohol statement, adult abuse check, and a complete health appraisal. - Staff #4 needs references and one service letter, fingerprinting eligibility in the file, and a health appraisal. - Staff #5 needs updated annual review of abuse and neglect. Send copies of these documents when complete. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
35T - First Aid and CPR Training
Staff qualified to be left alone with children need to be CPR and First Aid certified at all times. No staff present at this visit had proof of current certification. There must be one staff present certified at all times. Send certificates for Staff #1 and #2. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Parents right-to-know log needed for all newly enrolled children. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Children's files need the following: - Child #7 needs a health appraisal in their file. Send a copy. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
45T - Hazardous Materials
Ensure all cleaners used are labelled with the contents. Send a picture to verify this is complete. |
Yes |
| ? | Tue Nov 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Ensure fire drills are conducted monthly. Send a fire drill conducted in the month of November. Update and post an emergency plan that includes current staff and administration. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
45T - Hazardous Materials
Obtain lead risk assessment and forward to OCCL. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Obtain complete child files. Obtain dates of enrollment for two children, health appraisals with immunization records for seven children, signed parent's right to know and screen time permission for one child, and medication administration form for one child. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
91T - Child Care Activities
Complete and post monthly/daily activity plan. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
88T - Staffing
Obtain qualified school-age site coordinator. Forward name and qualification certificate. Document staff member responsible for program in absence of school-age administrator and school-age site coordinator. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Complete emergency plan with new staff changes and responsibilities. Post evacuation routes in cafeteria and gym. Conduct and document monthly fire drills. Obtain sufficient supply of shelter in place supplies and water. Conduct, document, and post monthly fire prevention inspections. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Obtain complete staff files. Obtain professional development plan goals for two staff members. Document attempts to obtain service letters for one staff member. One staff member must obtain administration of medication training. Substitute staff need to have files on site. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
51T - Toilet Facilities
Paper towels are needed in the bathrooms. |
Yes |
| ? | Tue Oct 12 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
49T - Indoor Space
Label children's individual storage baskets. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.