Capacity 9. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Mar 04 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30P - Fire Safety
Fire extinguishers must be mounted at least 4 inches above the finished floor. |
Yes |
| ? | Tue Mar 04 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
21P - Parents Right to Know Act
A licensee shall keep a log that documents the printed names of the child and parents or guardians and the date the Parents Right to Know Form was provided. This information shall be included for children who do not become enrolled and those who are currently enrolled. |
Yes |
| ? | Tue Mar 04 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
51P - Feeding of Infants
A parent or guardian provides a written feeding statement listing the foods and drinks that an infant eats or drinks, including specific formula or breast milk. This schedule must be updated monthly and as needed. |
Yes |
| ? | Fri Mar 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
31P - Kitchen and Food Preparation
Ensure the freezer is at 0 degrees Fahrenheit. The correction was made during the visit and verified. |
Yes |
| ? | Fri Mar 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
56P - Training
One annual training hours is needed. |
Yes |
| ? | Fri Mar 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
21P - Parents Right to Know Act
Complete a Parent's Right to Know Log. |
Yes |
| ? | Fri Mar 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
22P - Children's Files
Ensure child files are complete. Two children needed the date of enrollment hours and days attending, file copy of Parent's Right to Know, Screen Timer permissions, transportation permission, permission to sleep in other area. . |
Yes |
| ? | Fri Mar 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
24P - Daily Attendance of Children
Ensure attendance is taken daily. This was corrected when the attendance was documented at the visit. |
Yes |
| ? | Fri Mar 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30P - Fire Safety
Ensure the fire extinguisher is mounted and inspected annually. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8P - License Renewal
Ensure an annual renewal application is received by OCCL no later than 60 days prior to license expiration. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
16P - Notification to OCCL
Ensure OCCL is notified of the change in care space. Upon arrival the provider was caring for children in the back room that is not licensed for care. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
21P - Parents Right to Know Act
Ensure the Parent's Right to Know Log is complete. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
22P - Children's Files
Ensure child files are complete. Four children need a health appraisal and immunization. Two children need blood lead test results. Two children need hours of enrollment. One child needs days of enrollment. One child needs date of enrollment. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
24P - Daily Attendance of Children
Ensure attendance in electronic or written format is available. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27P - Hazardous Materials
Ensure the new construction/remodeled area is radon tested before seeking OCCL's approval to change care areas. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
29P - Indoor Space
Ensure outlets are covered. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
31P - Kitchen and Food Preparation
Ensure the kitchen is clean. Clean or remove the dirty dishes from the sink, and counter area, and clean and sanitize the flat surfaces. Cover or remove the food from the refrigerator. Label food with the contents and a date opened or expiring. Add thermometers to the refrigerator and freezer. |
Yes |
| ? | Tue Mar 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
32P - Outdoor Area
Ensure hazards are removed or disposed of. A bucket with scissors and paint brushes is accessible to children. Ensure gates have self latching mechanisms. |
Yes |
| ? | Wed Jun 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
58P - Indoor Space
Ensure the indoor space that is inspected and approved by the fire marshal is used. LS McPhatter called Ms. Bulluck and it was disclosed that sometimes the children are using the newly renovated back room that was not fire marshal inspected. LS McPhatter informed Ms. Bulluck to use the front of the home that is OCCL and Fire Marshal approved. |
Yes |
| ? | Tue Mar 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
22P - Children's Files
Ensure child files are complete. Child 1 needs a lead screening, child 8 needs a physical, immunizations, and lead and TB results, child 9 needs a physical, immunizations, TB and lead results. |
Yes |
| ? | Tue Mar 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
21P - Parents Right to Know Act
Complete a Parent's Right To Know Log. |
Yes |
| ? | Tue Mar 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
16P - Notification to OCCL
Ensure to notify OCCL in five days and fire marshal for approval before changing rooms for care. The room must also have a radon test and be measure by OCCL. LS McPhatter observed that rooms for care are now in the living room and dinning room. |
Yes |
| ? | Tue Mar 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
8P - License Renewal
Ensure a completed renewal application is submitted 60 days before license expiration. |
Yes |
| ? | Tue Mar 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
24P - Daily Attendance of Children
Ensure children's attendance is completed daily with exact arrival and departure times. |
Yes |
| ? | Tue Mar 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
45P - Emergency Planning
Complete two fire drills and fire safety inspections in March one will make up for February. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
21P - Parents Right to Know Act
Ensure Parents Right to Know log is completed. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.