Capacity 91. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed May 13 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Children's files need the following: Emergency card: Child #2 Current Health appraisal: Child #3, 4 Immunizations and blood lead testing: Child #3 Parents right to know and screen time permission: Child #2 Developmental plans: Child #3, 4, 8, 10 |
Yes |
| ? | Wed May 13 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Infants must have an infant feeding schedule updated monthly. Send one for May and June 2026 for Child #5 |
Yes |
| ? | Wed May 13 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff files are missing the following: Updated CPR/FA: Staff #2, 5, 6 Administration of Medication: Staff #2, 3, 6, 7, 8, 9 Annual review of Safe Sleep and Abuse/Neglect: Staff #4, 5, 6, 7, 8 OCCL Health and Safety Training: Staff #2, 3, 11 Application/Resume: Staff #3 References: Staff #1 (2+ service letter, or 4), Staff #2 (2+ service letter, or 4) -- must show attempts at service letters Adult abuse registry check: Staff #2 Staff #9: release of employment and service letters and job description |
Yes |
| ? | Wed May 13 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure indoor spaces are in compliance. Mess on infant room floor following spackling/painting/sanding needs to be cleaned. Trash must be emptied as needed- Infant room trash can was full and with odor upon start of visit. Other trash can had dirty diaper with no bag inside. Send pictures to OCCL. |
Yes |
| ? | Wed May 13 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure radon is tested every 5 years. Send radon results to OCCL. |
Yes |
| ? | Wed May 13 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Staff must be determined eligible before being present with children. Ensure Staff #10 is not with children prior to receiving eligibility- S. Davenport stated Staff #10 will not be present. |
Yes |
| ? | Wed May 13 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure diaper changing mat is cleaned, and use liner when changing. Around mat appeared dirty and needs to be cleaned (infant room). Send picture to OCCL. |
Yes |
| ? | Wed May 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs application/data sheet, references, and health appraisal with TB test. |
Yes |
| ? | Wed May 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Infant Feeding schedule is needed for Child #4 Blood lead screening results for Child #6 |
Yes |
| ? | Mon May 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
67U - Transportation
LS Davis will return to inspect the van. Ms. Parson stated it is parked off-site. |
Yes |
| ? | Mon May 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Staff #1 needs two hours of health and safety training, an annual child abuse and neglect form, and Staff #2 needs first aid/CPR and administration of medication certificate, OCCL Health and Safety training, nine training hours, a job description, four references, and TB results. Staff #3 needs deeds qualifications, OCCL health and safety training description, three references first aid/CPR, and administration of medication |
Yes |
| ? | Mon May 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all child files are complete. Child #5 needs blood lead screening and Epipen with MAR on site. Child #6 needs date of enrollment, hours, and days of attendance. |
Yes |
| ? | Mon May 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure all outdoor equipment is securely anchored; slide equipment is very loose. It can be shaken by hand or leaning upon it. Send your plan for shaded area to OCCL; not visible to LS Davis during inspection. Ensure there is no standing water in or around the play equipment. |
Yes |
| ? | Mon May 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Train staff #2, 3, 4, 7, 8, and 11 in Administration of Medication. Send certificates to OCCL. Make sure it is the training accepted by DEEDS. |
Yes |
| ? | Mon May 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plans are posted. The pre-school room needs a posted lesson plan. Send pre-school lesson plan to OCCL. |
Yes |
| ? | Wed May 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
42U - Documenting Children's Progress
Child #1, 4, 6, and 7 need developmental plans. |
Yes |
| ? | Wed May 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
41U - Child Health Appraisal
Child #1 and Child #7 need blood lead screenings. |
Yes |
| ? | Wed May 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Child #3 needs hours and days of attendance. |
Yes |
| ? | Wed May 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Send Parent's Right to Know log. |
Yes |
| ? | Wed May 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
32U - Orientation
Staff #1, 6, 7, 8, and 9 need OCCL health and safety in their files. |
Yes |
| ? | Wed May 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Staff #6 and 8 need release of employment letters. Staff 3, 4, 6, and 8 need service letters. |
Yes |
4 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.