Capacity 115. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
77U - Infant and Toddler Care
Ensure all infants have a daily log documenting sleep checks, feeding, and diapering. Ensure there is adult seating in the infant room. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure accurate attendance is being maintained. The infant room did not have a sign-in/out sheet. There were 4 children signed in the ones room, but only 2 children were present. One child was removed and not signed out. The two's room had 7 children signed in and 6 children were present. The fours room had 6 children signed in and 5 children present. Send 2 weeks attendance for all classrooms to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure hazardous materials are stored inaccessible to children. The ones/infant classroom had ant/mice poison traps in the cabinet, which was not locked. There was bug spray in the hallway of the ones classroom. Take a picture of hazards stored and locked away to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
48U - Heating and Cooling
Ensure the heating system is properly installed. The movie room downstairs reads 59 degrees, and the library/fours room reads 62 degrees. Send a picture of thermometer showing appropriate temperature to OCCL. Ensure there are no floor heaters available. There was one floor heater in the fours room. Send a picture of heater removed from the classroom to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Replace ceiling tiles and wooden table in the library and send a picture to OCCL. Place lid on trashcan in the library and send to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure all open foods are labeled. The mixed fruit in the kitchen was open and not labeled. Send a picture of labeled fruit to OCCL. Ensure food/milk is not expired. The kitchen had a couple of expired cans of fruit and milk. Send picture of food/milk with up to date expirations. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Fix faucet in the children's bathroom and send a video of running water to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure there are no hazards outside. Remove all broken equipment on both sides of the playground, fix cracked slide, and remove all standing water. Send a picture of outdoor area to OCCL with corrections. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment
Ensure there are science and music materials in the infant and ones room. Send a picture of materials to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure diaper changing mat is not ripped. The mat in the one year old room is ripped. Replace mats and send a picture to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure all infant bottles are labeled. Ensure all infants have an infant feeding schedule. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure school-age room has a calendar of activities or a lesson plan. Send a picture of calendar to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
24U - Staff Qualifications
The one's teacher does not have a DEEDS certificate and was alone with 2 children. the two's and three's teachers do not have a DEEDS certificate and had 6 children. Have Staff #1, 2, and 3 apply for their DEEDS certificates and send a picture of application submission to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
26U - Staffing
Ensure there is one staff member trained in day to day operations and send documentation to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure proper ratio's and supervision are maintained. The one's teacher does not have a DEEDS certificate and was alone with 2 children. The two's and three's teachers do not have a DEEDS certificate and had 6 children. Have Staff #1, 2, and 3 apply for their DEEDS certificates and send a picture of application submission to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure staff are fingerprinted and determined eligible before start of employment. Staff #7 and 8 started employment without being determined eligible by the Criminal History Unit. Review regulation 28 and send a signed acknowledgement of this regulation to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #2 needs annual review of safe sleep and OCCL's Health and Safety Training. Staff #3 needs a professional development plan, orientation form, and 4 references and a returned service letter or 2 documented attempts at sending the service letter. Staff #4 and 5 need a professional development plan. Staff #6 needs a professional development plan, review of safe sleep, OCCL Health and Safety training, job description, release of employment and service letter or 2 documented attempts. Staff #7 needs an attempted service letter or 2 documented attempts. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff sign in/out is accurately documented in each classroom. Staff do not sign in/out for each classroom as there is only a building attendance sheet. Submit documentation showing staff signing in and out of each classroom to OCCL. |
Yes |
| ? | Tue Feb 20 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Submit date of enrollment/hours and days of attendance for Children #2, 3, 4, 5, and 7. Submit health appraisal for Child #3, along with immunizations and their blood lead screening. Submit blood lead screening for Child #7. Submit infant feeding schedule for Children #2, 4, and 5. Submit developmental plans for Children 1-7. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure staff have eligibility determination or a provisional eligibility notification on file. This was corrected at the visit when Staff #12 s ineligibility letter was placed in the file. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #3, 9 and 4 need a copy of their fingerprinting receipt in file. Staff #10 need their health and safety training. Staff #11 and 12 need 2 documented attempts at sending service letters. Ensure Staff #1, 5, 7, 8, and 13 are re-fingerprinted as soon as possible. Fingerprnts will expire before license expiration. Send Out-Of-State background check for Staff #6 to CHU. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Submit parents right-to-know log. This was corrected at the visit. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Children #1,3,4,9, and 11 need developmental plans. Children #4, 9, and 11 need blood lead results. Child #3 needs an infant feeding schedule, Child #11 needs transportation and screen time permissions, Children #5 and 9 need an undated immunization record and health appraisal. Child #11 needs emergency card information, days/hours of attendance, and date of enrollment. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
48U - Heating and Cooling
Ensure there are no space heaters. One space heater was observed in the infant room. This was corrected at the visit. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure all ceilings are in good repair in the theater, infant, ones', and twos' rooms. This was corrected at the visit. Ensure the kitchen ceiling is repaired. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure all rest equipment is labeled in the infant, ones, twos, and three's room. This was corrected at the visit. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure all diaper changing mats are non-porous. This was corrected at the visit. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Ensure all bottles are labeled. This was corrected at the visit. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
77U - Infant and Toddler Care
Ensure the walkers in use do not have wheels. This was corrected at the visit. |
Yes |
| ? | Tue Feb 14 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure staff/child ratios are being maintained. Staff #12 did not have an eligibility letter on file and was alone with children. This was corrected a the visit when Administrator Mathis placed a copy of Staff #12 s ineligibility letter in the file, and LS Hackett reminded Administrator Mathis that Staff #12 cannot be alone with children. |
Yes |
2 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.