Capacity 147. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Oct 22 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
20T - Positive Behavior Management
Ensure positive behavior management policy is posted. |
Yes |
| ? | Wed Oct 22 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. One child needs days/hours of attending, health appraisal with blood lead screening results. One child needs health appraisal with immunizations. One child needs days attending. |
Yes |
| ? | Tue Oct 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure renewal license is submitted at least 60 days prior to license expiration. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure to submit the renewal application 60 days prior to the license expiration date. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
16T - Insurance Coverage
Update the liability insurance for the program. |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Complete files are needed for the following staff members: Staff #1,2,3,4 needs CPR/FA certification Staff # 5 needs DEEDS certification Staff # 6 needs 9 hour of annual training with one hour in health and safety and DEEDS certification. All staff needs updated annual abuse and neglect |
Yes |
| ? | Wed Oct 16 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Child #4 needs a health appraisal with blood lead test results. |
Yes |
| ? | Thu Oct 19 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
60T - Standard Precautions
Conduct and log October's fire drill |
Yes |
| ? | Thu Oct 19 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
43T - Children's Attendance
Ensure to document children's exact arrival and departure. |
Yes |
| ? | Thu Oct 19 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure to submit a renewal application 60 days before license expiration date |
Yes |
| ? | Thu Oct 19 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Complete files are needed for the following staff members: Staff #1 needs CPR/Fa certification Staff #2 needs CPR/FA certification, OCCL health and safety training, administration of medication certification, Staff #3 needs CPR certification, administration of medication, orientation, an application or resume, job description, DEEDS certification, employee declaration, alcohol/drug form, adult abuse check, health appraisal with TB, updated release of employment, service letters. |
Yes |
| ? | Thu Oct 19 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
36T - Staff Attendance
Ensure staff document their exact arrival and departure in an assigned area or classroom |
Yes |
| ? | Wed Oct 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Ensure to maintain staff to child ratio at all times. In the gym area one qualified staff was observed with over 20 children and in the cafeteria one qualified with over 15 children. This was corrected when children departed the center and the children in the gym and cafeteria combined with a capacity of under 25 with two qualified staff members. |
Yes |
| ? | Wed Oct 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
28T - General Qualifications
Ensure a comprehensive background check is completed before the start of employment. A staff member was present with children without a background check completed. Provide a fingerprint receipt for Staff #1 by 10-27-2022 |
Yes |
| ? | Wed Oct 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Complete files are needed for the following staff members. Staff #1 needs a complete file Staff #2 and Staff #3 needs an administration of medication certification Staff #2 needs a DEEDS certification |
Yes |
| ? | Wed Oct 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Provide a signed screentime permission for each child in care. |
Yes |
| ? | Wed Oct 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49T - Indoor Space
Provide an individual labeled storage space for each child in care |
Yes |
| ? | Wed Oct 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure to submit the renewal application 60 days before license expiration |
Yes |
| ? | Wed Oct 13 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Complete files are needed for the following staff: Staff #1 needs reference letters, adult abuse, health appraisal with TB, release of employment and service letter. Staff #2 needs an annual abuse and neglect Staff #3 needs an annual abuse and neglect and CPR/ first aid certification. Staff #5 needs orientation, job description, reference letters, Out of State background check, adult abuse, health appraisal with TB , release of employment and service letter. Staff #6 needs CPR and first aid certification, job description, reference letters, adult abuse, health appraisal with TB, release of employment and service letter. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.