Capacity 146. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Feb 05 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: date of hire for 2 staff; CPR/FA certification for 2 staff; med. cert/training for 3 staff; signed PD plans w/goals for 6 staff; safe sleep sign-off for 2 staff; annual abuse/neglect sign-off for 3 staff; orientation for 2 staff; OCCL H&S training for 3 staff; job descriptions for 4 staff; 2 references for 1 staff; drug/alcohol statements for 1 staff; health appraisals w/TB for 2 staff; release of employment for 4 staff; service letters for 3 staff. Not determined training hours for 6 staff. |
Yes |
| ? | Wed Feb 05 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Monthly fire/evacuation drill must be conducted and documented. Send documentation of February's fire/evacuation drill to OCCL. |
Yes |
| ? | Wed Feb 05 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure floors in the food prep area are cleanable and in good repair. Repair/replace flooring in the kitchen. |
Yes |
| ? | Wed Feb 05 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Repair/replace soft baby gate in the toddler 1 classroom. |
Yes |
| ? | Wed Feb 05 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Repair lock or remove chemicals from under the sink in the Toddler 2A classroom. |
Yes |
| ? | Wed Feb 05 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure children are signed in and out with each arrival and departure. |
Yes |
| ? | Wed Feb 05 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Submit the following to complete children's files: blood lead test results for 3 children; hours and days of attendance for 5 children; health appraisals for 4 children; immunizations for 2 children; transportation permission for 5 children. |
Yes |
| ? | Fri Feb 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure floors, walls and surfaces are cleanable and in good repair. Repair/replace lifting flooring in the toddler 1 room. Clean the cabinet/wall area by the door. Repair the broken baseboard & remove peeling tape from the bookshelf in the toddler 2 classroom. Remove peeling tape from the carpet and clean/repair the wall in the toddler 3 classroom. Send photos to OCCL. |
Yes |
| ? | Fri Feb 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following items to complete the staff files: professional development plans for Staff #1, 3, 4, 5, 6, 7, 8, 9, 10; annual safe sleep and abuse/neglect for #3, 5; current CPR/FA certification for #5; references, adult abuse, health appraisals w/TB, release of employment & service letters, for staff #2, 10; orientation, OCCL Health & Safety training, and a job description for #10. Submit 7 quality assured annual training hours for all staff 30 days prior to license expiration (2-29-24). Send documentation to OCCL. |
Yes |
| ? | Fri Feb 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Submit the following to complete children's files: days/hours of attendance for children #1, 2, 4; parent's right to know and screen time/mat permissions for #1; a current health appraisal for #3. Submit documentation to OCCL. |
Yes |
| ? | Fri Feb 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure outdoor play area is free from hazards. Remove trash, dead plant, and broken equipment. Send photos to OCCL. |
Yes |
| ? | Fri Feb 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure each diaper changing area has a soap and water bottle available and used after each diaper change for the infant and toddler 1 classrooms and the upstairs bathroom. Add batteries to the hands free diaper diaper trash in the infant room or replace the trash can. Submit documentation to OCCL. |
Yes |
| ? | Fri Feb 09 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
75U - Activity Areas
Ensure each classroom has the required activity areas. Add equipment to the manipulative/math/problem solving areas. Send photos to OCCL. |
Yes |
| ? | Fri Feb 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Submit a complete renewal application 60 days prior to license expiration. A revised complete application was received during the visit. |
Yes |
| ? | Fri Feb 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
14U - Notification to OCCL
Provider must return phone/email messages to OCCL within 48 hours. |
Yes |
| ? | Fri Feb 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Remove tape debris from the wall as well as repair peeling paint and broken baseboard in the toddler 3 classroom; repair/replace the ceiling tile in the school-age classroom. |
Yes |
| ? | Fri Feb 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Submit the following to complete children's files. Blood lead screening results for 3 children; infant feeding schedules for 2 infants; developmental plans for 8 children. |
Yes |
| ? | Fri Feb 17 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: Documentation of completion of the 7 hour OCCL health & Safety class for all staff; CHU eligibility letters for 12 staff members; updated fingerprinting for 1 staff member; a professional development plan, and annual review of safe sleep and abuse/neglect for one staff member; orientation, a job description, references, adult abuse and service letters for one staff member. |
Yes |
| ? | Tue Feb 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Replace the diaper trash can in the infant's and one's rooms. Post a diaper changing procedure in the toddler changing area. (this was corrected during the visit) |
Yes |
| ? | Tue Feb 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: administration of medication certification for Staff # 2, 3, and 4. |
Yes |
| ? | Tue Feb 15 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Repair/clean the floor/wall area in the one's classroom (under the cabinet) |
Yes |
4 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.