Capacity 9. Toddler through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Nov 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
13P - General Requirements
Ensure household members (HHM) with pending charges are not present while children are in care, as agreed upon in the Agreement of Understanding (AOU) . Upon arrival at approximately 9:45am, the Provider stated HHM had just left the home, but was present earlier when children were in the home for care. This was corrected at the visit when the Provider stated she would ensure HHM would not be on site when children are present. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
25P - Infants' Records
Ensure infant daily logs are completed for enrolled infant, which includes information on diapering, feeding, and sleeping. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
22P - Children's Files
Ensure child files are complete. One child needs an updated Health Appraisal with immunizations. One child needs a blood lead level test result and signed Medication Administration Record. One child needs a complete file, including monthly infant feeing schedule. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30P - Fire Safety
Ensure fire extinguisher is inspected annually. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
16P - Notification to OCCL
Ensure OCCL is notified within one business day in the event of any known new charges or arrests of a household member. Ensure OCCL is notified within five business days of an changes in household members. This was corrected on October 11, 2024, when LS Brey had a phone conversation with the Provider. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
13P - General Requirements
Ensure the substitute has a comprehensive background check every five years. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
8P - License Renewal
Ensure renewal application is submitted at least 60 days prior to license expiration. |
Yes |
| ? | Tue Oct 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27P - Hazardous Materials
Ensure routine cleaning supplies are stored out of children's reach. This was corrected at the visit when the Provider removed the cleaners from the bathroom floor. |
Yes |
| ? | Wed Nov 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
56P - Training
Ensure 12 hours of annual training, with 1 hour being in Health and Safety, is completed. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
31P - Kitchen and Food Preparation
Ensure freezer temperatures are at or below 0 degrees Fahrenheit. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
22P - Children's Files
Ensure child files are complete. Child #1 needs an updated Health Appraisal and immunization records. Child #2 needs blood lead level results. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27P - Hazardous Materials
Ensure household cleaners are stored in a locked cabinet or are out of children's reach. A cleaner was observed near the steps leading up to the restroom. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30P - Fire Safety
Ensure fire drills and fire prevention inspections are completed monthly. |
Yes |
| ? | Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8P - License Renewal
Ensure renewal application is completed at least 60 days prior to license expiration. |
Yes |
| ? | Fri Oct 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
37P - Sanitation
Ensure items are cleaned with soap and water prior to disinfectant. This was discussed and agreed to comply by filling the spray bottle with soap and water. |
Yes |
| ? | Fri Oct 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
21P - Parents Right to Know Act
Complete and submit the Parents Right to Know log. |
Yes |
| ? | Fri Oct 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
27P - Hazardous Materials
Ensure child files are complete. Child #2 needs lead results. Child #3 needs a health appraisal with lead results. Child #6 needs a health appraisal with immunizations and lead testing. Child #7 needs a health appraisal with immunizations and lead testing. |
Yes |
| ? | Fri Oct 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
28P - Heating and Cooling
Ensure portable heaters are inaccessible to children. LS Sommer observed a portable heater on the floor next to the changing table. This was discussed and the heater was moved out of reach of the children. |
Yes |
| ? | Fri Oct 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
29P - Indoor Space
Repair the electrical outlet in the play room to prevent access to the wires. LS Sommer observed electrical tape to try to hold the outlet cover to the wall. |
Yes |
| ? | Fri Oct 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
32P - Outdoor Area
Repair the gate to the inner play yard to allow it to close. |
Yes |
| ? | Fri Oct 21 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
8P - License Renewal
Ensure the application is submitted at least 60 days prior to license expiration. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
21P - Parents Right to Know Act
Complete and submit the parents right to know log. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
8P - License Renewal
Ensure the application is submitted 60 days prior to license expiration. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
50P - Meals and Snacks
Complete, submit and post the current two week menu. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
48P - Pets
Complete and submit vaccinations for the dog. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
45P - Emergency Planning
Purchase enough emergency water to shelter in place for 24 hours. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
35P - Sleeping Accommodations and Safe Sleep Environments
Ensure infants are placed in the pack-n-play without blankets. LS Sommer observed two blankets in the pack-n-play. Ms. Jackson stated Child #3 sleeps with them. This was discussed and corrected when Ms. Jackson agreed to stop using the blankets. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30P - Fire Safety
Have the fire extinguisher inspected and tagged. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
29P - Indoor Space
Install a gate to the bottom stairwell accessible to the children in care. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
27P - Hazardous Materials
Ensure hazardous materials are kept out of reach. Clean out or attach safety locks under the bathroom sink and on the medicine cabinet. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
25P - Infants' Records
Complete and submit one week of daily infant logs for Child #3. |
Yes |
| ? | Wed Oct 27 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
22P - Children's Files
Ensure child files are complete. Child #1, Child #4, and Child #5 need a health appraisal with immunizations. Child #3 needs an infant feeding schedule. Child #4 needs medication permission. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.