Capacity 118. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Sep 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
71T - School-Age Only Center
Ensure a menu is posted. The current menu posted is from March. |
Yes |
| ? | Wed Sep 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
91T - Child Care Activities
Ensure a daily schedule and a monthly activity plan are posted. There was no schedule or monthly activity plan posted. |
Yes |
| ? | Wed Sep 03 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. One staff member needs Health and Safety for Child Care Professionals Training, an application, resume, or personal data sheet, one reference, a letter of eligibility on file, a health appraisal on OCCL's form, TB testing results, and one additional attempt to receive a service letter. |
Yes |
| ? | Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Ensure tours and enrolled patrons complete the Parent's Right to Know Log. |
Yes |
| ? | Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Complete staff files. One staff needs an updated health appraisal on OCCL's form, Health and Safety for Child Care Professionals training, and a release of employment history form completed, One staff needs an application, rescue or personal data sheet, and attempt to receive a service letter from a prior employer and follow up if needed. |
Yes |
| ? | Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Seven children need enrollment dates, hours, and days attending care. One child needs a date of enrollment. Two children need hours of attending care. Two children need days attending care. One child needs medication and a MAR for the medication. |
Yes |
| ? | Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
88T - Staffing
Ensure there is sufficient qualified staff to carry out the program duties. The SASC does not have an individual on site to perform day-to-day operations. |
Yes |
| ? | Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure an annual renewal application is submitted at least 60 days before license expiration. |
Yes |
| ? | Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Ensure Parents Right to Know Log is completed when the program is toured or enrolled. |
Yes |
| ? | Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure an on-site confidential paper or electronic file is accessible. Three staff need a complete file. |
Yes |
| ? | Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
17T - Telephones
Ensure emergency notification poster is updated. |
Yes |
| ? | Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Two children need date of enrollment, hours, and days attending. |
Yes |
| ? | Tue Sep 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
90T - Snacks and Meals
Ensure a menu is dated for the current week and posted in a noticeable place. |
Yes |
| ? | Tue Sep 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
91T - Child Care Activities
Ensure a daily schedule is posted meting requirements, and a monthly activity plan is posted meeting requirements. |
Yes |
| ? | Tue Sep 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
20T - Positive Behavior Management
Ensure behavior management policy is posted. |
Yes |
| ? | Tue Sep 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are completed. Two staff need administration of medication, two staff need professional development plans, two staff need attempts for a service letter from prior employers with a follow up if needed or two additional references, two staff need a health appraisal on OCCL's form and TB results, two staff need a letter of eligibility on file, one staff needs CPR/first aid certification and one staff needs an entire file on site electronic or paper. |
Yes |
| ? | Tue Sep 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Two children need date of enrollment and hours attending, one child needs date of enrollment, hours, and days attending, |
Yes |
| ? | Tue Sep 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
65T - First Aid Kits
Ensure first aid kit is complete. Add first aid guide to kit. |
Yes |
| ? | Thu Sep 23 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Child #1 needs an enrollment date. Child #2 needs an enrollment date. Child #3 needs an enrollment date, hours and days of attendance. Child #4 needs an enrollment date. Child #5 needs an enrollment date, hours and days of attendance. Child #6 needs days and hours of attendance. Child #7 needs enrollment date, days and hours of attendance. Child #9 needs hours and days of attendance, parents right to know and screen time permission. |
Yes |
| ? | Thu Sep 23 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. Staff #2 needs CPR/First aid, administration of medication certification, and an orientation. |
Yes |
| ? | Thu Sep 23 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
88T - Staffing
Have at least one qualified staff member trained in day-to-day operations during the absence of a school age site administrator. |
Yes |
| ? | Thu Sep 23 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
52T - Area for Children Who Become Ill
Purchase a top and bottom covering in addition to the mat. |
Yes |
| ? | Thu Sep 23 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure applications are submitted 60 days before license expiration. |
Yes |
| ? | Thu Sep 23 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
91T - Child Care Activities
Post a schedule with all required activities and areas. |
Yes |
| ? | Thu Sep 23 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
50T - Kitchen and Food Preparation
Ensure food is not stored on the floor. This was corrected when the food was placed on a table. |
Yes |
| ? | Thu Sep 23 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
49T - Indoor Space
Ensure children in attendance have individual labeled storage for personal belongings. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.