Capacity 84. Toddler through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Mon Dec 15 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1: 8.5 training hours (ND) Staff #2: 8.5 training hours (ND) Staff #3: 8.5 training hours (ND), annual review of abuse and neglect Staff #4: 15.5 training hours (ND) Staff #5: CPR/FA (ND), Administration of Medication, Health/Safety training, adult health appraisal with TB, 6 training hours (ND) Staff #6: Health/Safety training, 1 more reference Staff #7: CPR/FA (ND), 1 more reference All training hours are not determined and are due on 12/31/2025. CPR/FA is not determined for Staff #5 and 7 because the appointment was scheduled for 12/16/2025. CPR/FA cards will be sent once completed. |
Yes |
| ? | Mon Dec 15 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Submit renewal application by 12/31/2025. |
Yes |
| ? | Mon Dec 15 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure all outlets are covered. This was corrected at the visit. |
Yes |
| ? | Tue Dec 17 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
16U - Insurance Coverage
Submit liability insurance to OCCL. |
Yes |
| ? | Tue Dec 17 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
Ensure there is sufficient staffing to prepare meals, facilitate nap time, and transitions. Upon arrival, there were 2 teachers and 12 children. 3 toddlers with 1 teacher, and 9 preschoolers with the Administrator. There was no one to answer the door or answer phone calls. Send in a staffing plan that shows the days/times for all staff, identify who makes meals and what time, who is covering for nap, who is assigned to each classroom, etc. to OCCL. |
Yes |
| ? | Tue Dec 17 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 and 2 need CPR/FA certification, and Staff #2 needs 2 documented attempts of sending their service letter. |
Yes |
| ? | Tue Dec 17 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Submit Radon results. |
Yes |
| ? | Tue Dec 17 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Remove Febreze plug-ins and spray in all bathrooms and send a picture to OCCL. |
Yes |
| ? | Tue Dec 17 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Repair sink handle in the 1st floor bathroom and send a video to OCCL. |
Yes |
| ? | Tue Dec 19 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Submit Health and Safety training for Staff #2 and #4. |
Yes |
| ? | Tue Dec 19 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure the three's bathroom and the Pre-K bathroom have trashcans with lids. Send a picture of covered trashcans to OCCL. |
Yes |
| ? | Wed Dec 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs two hours in health and safety. Send student transcript to OCCL. |
Yes |
| ? | Wed Dec 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #2 needs a note from their parent stating their religious exemption. Ensure statement is notarized. Child #12 needs an updated health appraisal. Send forms to OCCL. |
Yes |
| ? | Thu Dec 16 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Staff #1 needs administration of medication training, professional development plan, orientation, job description, adult abuse registry check, release of employment history, and service letters. Staff #2 needs a professional development plan. |
Yes |
| ? | Thu Dec 16 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure to perform monthly fire drill/inspections. A fire drill/inspection was not documented for November or December of 2021. |
Yes |
| ? | Thu Dec 16 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure cabinets are secure with locks when storing chemicals. Replace or repair lock on cabinet in pre-k classroom. |
Yes |
| ? | Thu Dec 16 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all child files are complete. Child #3, #5, and #6 need a medication of administration record (MAR) completed by a parent with the medication in original packaging. |
Yes |
| ? | Thu Dec 16 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure outdoor area is free from hazards. Remove unused umbrella with metal from 1's playground. Ensure fall zones are covered. Add protection around canopy base on Pre-K playground. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.