Capacity 150. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Mon Nov 24 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure personnel files are complete. Staff #1 needs "Trained in day-to-day operations" form. Staff #2 needs CPR/FA, Orientation, OCCL Health and Safety, Resume, Job description, References, Adult Abuse Check, Health Appraisal with TB, Release of employment, service letters, Administration of Medication. Staff #3 needs Administration of Medication, OCCL Health and Safety, and Health Appraisal Staff #4 needs CPR/FA, OCCL Health and Safety, Resume, and 1 reference Staff #5 needs OCCL Health and Safety and References Staff #6 needs OCCL Health and Safety, resume, references, and Adult abuse check. |
Yes |
| ? | Mon Nov 24 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure application is sent 60 days before expiration. |
Yes |
| ? | Mon Nov 24 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure children's files are complete. Health Appraisal- Child #2, #7 Immunizations- Child #2 Lead Test results- Child #2, #6, #7, #11 Additional Emergency Contact- Child #10, #16, and #18 |
Yes |
| ? | Tue Nov 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
33T - Annual Training
Annual trainings are needed for Staff #3 (5), #5 (8), #6 (3), #10 (5), #13 (5), and #14 (8). ND until 11/30/2024. |
Yes |
| ? | Tue Nov 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete Health appraisal is needed for Child #4. Immunization records are needed for Child #4 and Child #15. Blood Lead Screening results are needed for Child #2, #3, #4, #5, #6, #9, #10, #11, #12, #13, #15, #16 and #17. |
Yes |
| ? | Tue Nov 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49T - Indoor Space
Ensure staff files are complete. Signed PD plan needed for Staff #1 and #2. Annual review of abuse and neglect is needed for Staff #3, #4, #5, #6, #7, #9, #10, #11, #12, #13, and #14. Orientation is needed for Staff #11. 7-hour OCCL Health and Safety training is needed for Staff #4, #8 #11, and #15. Application/Resume or personal data sheet is need for Staff #4, #8, #11, and #15. Job description is needed for Staff #8, #11, and #15. References are needed for Staff #4 (4), #8 (4), #11 (4), and #15 (3). Declaration and Drug/Alcohol statement is needed for Staff #11. Adult Abuse is needed for Staff #11. Health appraisal with TB is needed for Staff #8. Release of Employment is needed for Staff #8 and #11. Service letters are needed for Staff #8 and #11. |
Yes |
| ? | Thu Nov 02 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Staff #2 needs a current health assessment and TB test results. Send a copy to OCCL. |
Yes |
| ? | Thu Nov 02 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
35T - First Aid and CPR Training
Staff #1 needs first aid and CPR renewal. Send a copy of new cards to OCCL. |
Yes |
| ? | Thu Nov 03 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
53T - Outdoor Area
Ensure the playground has a fence with a self-latching gate and closes. Repair the gate on the playground. Clean trash around the fence and on the playground. Rake mulch or add mulch to the fall zones. |
Yes |
| ? | Thu Nov 03 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure all child files are complete. A current health appraisal with an immunization record is needed for Child #6. |
Yes |
| ? | Thu Nov 03 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure all staff files are complete. An application/data sheet is needed for Staff #6. An administration of medication certificate is needed for Staff #2, #4, and #5. An eligibility letter is needed for Staff #3, #6, #9, #13, and #16. CPR/First aid card is needed for Staff #6, #9, and #12. |
Yes |
4 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.