Capacity 200. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Apr 07 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
9T - Changes Affecting a License
Ensure that changes that affect the license are approved with the submission of the plan review. The game room and snack room areas have changed, with walls added during all hours of operation, creating separate care areas with required materials in place, without a plan review submitted for approval. |
Yes |
| ? | Tue Apr 07 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
49T - Indoor Space
Ensure that walls, ceilings, and flat surfaces are clean and in good repair. Ensure storage spaces are locked, or chemicals are not accessible if unlocked. Ensure personal storage is labeled. Room 2A the closest is unlocked with chemicals accessible. The blinds need to be dusted, the window sills need to be cleaned of dust and bugs, and the walls need to be wiped down; stained ceiling tiles need to be replaced. The snack area needs ceiling tiles replaced, and residue on the tables needs to be removed. The men's and women's restroom walls need to be wiped down, and the peeling paint repaired. Art room repair the peeling paint and replace the ceiling tiles. The extended care room needs ceiling tile replacements, names on the carates for each child, replacement of the blinds, repair of the peeling paint, and removal of the sticky residue from the tables. |
Yes |
| ? | Tue Apr 07 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
48T - Heating and Cooling
Ensure heating, air, and ventilation vents in the walls and ceilings are cleaned of dust. All the classrooms and bathroom vents need to be cleaned. |
Yes |
| ? | Tue Apr 07 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
46T - Air Quality and Windows
Ensure windows that are used for ventilation have screens. Room 2A had two windows open with no screens. |
Yes |
| ? | Tue Apr 07 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
14T - Notification to OCCL
Ensure notification to the Office of Child Care Licensing (OCCL) is completed within five days of a resignation, termination, transfer, or hiring of a school-age administrator. On January 25, 2024, another agency reported to OCCL that a new designated administrator was on site. The program stated at the April 2025 annual visit that the administrator had left in November 2024. On March 11, 2026, OCCL was made aware that there was a new on-site administrator effective April 2025, and this was confirmed in the March 11, 2026, email and during the annual visit. |
Yes |
| ? | Mon Apr 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure Staff #1 has a updated professional development plan |
Yes |
| ? | Thu Apr 04 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete Staff #1 needs OCCL seven hour health and safety training and eligibility documentation in the file. Staff #2 needs fingerprint receipt in the file. |
Yes |
| ? | Thu Apr 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Ensure staff to child ratios and supervision are compliant. LS observed a staff member in an office off of a classroom while seven children were in the classroom alone. LS observed attendance record indicated twenty children were in the classroom with one staff member from 8:00 a.m. to 12:07 p.m. Attendance records indicated a group of children were signed in at 9:58 a.m. and the staff were signed in at 10:00 a.m. |
Yes |
| ? | Thu Apr 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure a renewal application is submitted 60 days prior to license expiration. |
Yes |
| ? | Thu Apr 13 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are complete. One staff member needs CPR and First Aid certification. |
Yes |
| ? | Wed Apr 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure a renewal application is submitted to OCCL 60 days prior to license expiration. |
Yes |
| ? | Wed Apr 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure staff files are completed. One staff member needs CPR and First Aid training. |
Yes |
| ? | Wed Apr 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Ensure classrooms are in ratio. One staff member was in a room off of the classroom leaving 7 children alone. One classroom had children signed in at 9:58 a.m. and the staff did not sign in until 10:00 a.m. One staff member was alone from 8:00 a.m. to 12:07 p.m. with 20 children. |
Yes |
| ? | Mon Apr 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
50T - Kitchen and Food Preparation
Ensure food is not stored on the floor. Remove the box juices and crates that contain food. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.