Capacity 153. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Apr 22 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. One child needs date of enrollment, hours and days he attends, a child information card, parents right to know acknowledgement, screen time permission, and transportation permission. One child needs a child information card, parents right to know acknowledgement, screen time permission, and transportation permission. |
Yes |
| ? | Wed Apr 22 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. One staff member needs updated administration of medication certification and a professional development plan. |
Yes |
| ? | Wed Apr 22 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Ensure proper staff-to-child ratios are maintained at all times. A staff member left the cafeteria to wash his hands. The bathroom is located in the hallway outside of the cafeteria. This left the second staff member alone with 25 school-age children. This was discussed and corrected when staff agreed to comply in the future. Ensure direct supervision is maintained at all times. A child was observed exiting the cafeteria to use the bathroom located in the hallway. A staff member was observed standing in the cafeteria's doorway. This was discussed and corrected when the staff member took 10 children to the bathroom and supervision was maintained. |
Yes |
| ? | Tue Apr 15 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. One staff member needs TB results. |
Yes |
| ? | Tue Apr 15 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. One child needs blood lead test results. One child needs screen time permission. |
Yes |
| ? | Thu Apr 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure Children Files are complete. Child #1 needs Health Appraisal w/immunizations. |
Yes |
| ? | Thu Apr 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Ensure monthly evacuation drills and fire prevention checklist are current. Most recent evacuation drill posted is date 10/12/22. Please send a coy of current/recent evacuation drill and prevention checklist to OCCL. |
Yes |
| ? | Thu Apr 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure personnel files are complete. Staff #1 needs current Professional Developmental plan. Staff #2 needs annual training hours/Annual Review of Abuse & Neglect/Current CPR&FA. Staff #3 needs current CPR/FA/ H&S OCCL training/current PD plan/Orientation/Job description/References/Adult Abuse Registry/Health Appraisal wTB/Release of Employment/Service Letters |
Yes |
| ? | Wed Apr 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
91T - Child Care Activities
Ensure a monthly activity plan is created and posted each month. |
Yes |
| ? | Wed Apr 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
17T - Telephones
Ensure emergency numbers are posted. |
Yes |
| ? | Wed Apr 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff file are complete. Two staff need annual abuse and neglect training. Three staff need Health and Safety for Child Care Providers training. One staff needs four reference letters. Two staff need eligibility letters on file. One staff needs an adult abuse registry check on file. One staff needs a health appraisal and tuberculous test result. One staff needs a release of employment history and service letters. |
Yes |
| ? | Wed Apr 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
36T - Staff Attendance
Ensure staff sign in and out at exact arrival and departure times. The specialist observed one staff member did not sign out in the morning. In the afternoon two staff were signed in but working with the children. |
Yes |
| ? | Wed Apr 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. One child needs a health appraisal and immunization record on file. |
Yes |
| ? | Wed Apr 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
43T - Children's Attendance
Ensure exacta arrival and departure times are documented. 27 children were in the facility and 28 were signed in. |
Yes |
| ? | Wed Apr 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Ensure fire inspection checklist is posted and completed monthly. |
Yes |
| ? | Wed Apr 05 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
71T - School-Age Only Center
Ensure menu is posted. |
Yes |
| ? | Thu Apr 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure a full file is available for each staff member on-site. This was discussed and corrected when Ms. Leonard agreed to comply with Staff #1's file. |
Yes |
| ? | Thu Apr 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Child #4 needs an updated health appraisal with immunization records. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.