Capacity 110. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Fri Oct 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #1, #5, #8 need blood lead testing. Child #3 needs health appraisal. Child #7 needs screen permission signed. |
Yes |
| ? | Fri Oct 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
42U - Documenting Children's Progress
Ensure developmental plans are updated. |
Yes |
| ? | Fri Oct 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure an updated food establishment is available. Ex. 8.1.25. |
Yes |
| ? | Fri Oct 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs PD, annual abuse, orientation, release of employment. Staff #2 needs PD, app/resume, job description. Staff #3 needs PD, adult abuse, release of employment, service letters. Staff #4 needs annual abuse & neg. review. Staff #5 needs orientation, OCCL training, app/resume, job description, references, declaration, drug/alcohol statement, adult abuse check, health appraisal/TB, release of employment, service letters. Staff #6 needs PD plan, Staff #7, #8 needs PD, annual abuse & neg. Staff #9 needs updated medication certification, PD plan. Staff #10, #11 needs PD plan, annual abuse & neg. Staff #12 needs CPR/FA, med cert, PD plan, OCCL H & S training, health appraisal/TB, release of employment, service letters. Staff #6 needs18 training hours, #8 needs 9 training hours, #10 needs 9 training hours, #12 needs 18 training hours |
Yes |
| ? | Fri Oct 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staf #2 needs orientation, declaration and drug/alchol statement, health appraisal w, TB, release of employment, service letters (attempts/returns), one more reference. Staff #3 service letters needed returned or attempts shown, Staff #4 service letters needed returned or attempts shown, Staff #5 needs application or data sheet, Staff #6 needs full file. |
Yes |
| ? | Fri Oct 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Blood lead screening or exemption notarized for Child #1, 4, 11, 15. Screen time permission Child #2, 3, 5, 6. Developmental Plan for child #2, 3, 7, 8. |
Yes |
| ? | Fri Oct 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure child and staf attendance is tracked. OCCL is sending attendance sheet by 10-21-24 and please send to OCCL attendance sheets for dates October 23-25, 2024. |
Yes |
| ? | Fri Oct 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Room #116, #117 needs labels for bottles. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs- CPR/Training hours/PD plan/OCCL H&S training/References/Health appraisal w/TB. Staff #2 needs Training hours/H&S training/updated fingerprint receipt and eligibility dates. Staff #3 needs- Training hours/H&S training/PD plan/Annual review of neglect and abuse/OCCL H&S training. Staff #4 needs - Training hours/H&S training/PD plan/Orientation/OCCL H&S training/Declaration/Drug & Alcohol statement. Staff #5 needs - PD plan/Annual Review of abuse and neglect. Staff #6 PD plan. Staff #7 needs - OCCL H&S training. Staff #8 needs CPR. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
41U - Child Health Appraisal
Ensure child blood lead screening is on file. Child #4, #7, and #9 need blood lead screening results and dates. |
Yes |
| ? | Tue Oct 18 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Staff #1 and Staff #2 need a resume/data sheet, or application. Staff #2 needs two reference letters, a declaration, a drug/alcohol statement, a health appraisal with Tb results, a release of employment history, and service letters. Staff #3 needs a service letter. |
Yes |
| ? | Tue Oct 18 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure top and bottom covers are used during rest time. |
Yes |
| ? | Tue Oct 18 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure all classrooms have lesson plans posted. |
Yes |
| ? | Tue Oct 18 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
76U - Activity Schedule
Ensure all classrooms have a daily schedule posted. |
Yes |
| ? | Tue Oct 18 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure cubbies in all classrooms are labeled. Classrooms #1 and #5 need cubbies labeled. |
Yes |
4 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.