Capacity 39. Infant through Pre-School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Tue Aug 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. One staff needs updated CPR/First Aid training. One staff needs adult health appraisal with TB screening. |
Yes |
| ? | Tue Aug 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. One child needs blood lead screening results or affidavit on file. |
Yes |
| ? | Wed Aug 21 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Two children need emergency cards and parent permissions. Three children need updated health appraisals. Three children need updated immunizations. Five children need blood lead screening results. Two children need development plans. |
Yes |
| ? | Wed Aug 21 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. One staff needs annual training. Three staff need additional references. One staff needs a PD Plan. One staff needs a service letter. Two staff need Employee declaration and drug/alcohol statement. |
Yes |
| ? | Wed Aug 21 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure staff are fingerprinted and deemed eligible. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure children files are completed. Child #4,6,8 needs lead screening results. Child #1 needs a developmental plan |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure MAR are completed for over the counter medication. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure to add weekly healthy habits/food exploration to all the lesson plans in each classroom. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure eligibility is determined for all staff members before start date. (This was corrected when staff agreed.) |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Complete files are needed for the following staff, Staff #1 needs employee declaration and drug and alcohol statement. Staff #2 needs CPR and First Aid, annual safe sleep, job description, employee declaration, drug and alcohol statement, adult abuse and release of employment. Staff #3 needs release of employment and service letters. Staff #4 needs CPR and First Aid, Professional Development plan, annual review of safe sleep, annual review of abuse and neglect, Application/Resume/Personal data sheet, Job description, references, Employee declaration, drug and alcohol statement, adult abuse, release of employment, service letter. |
Yes |
| ? | Fri Aug 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure monthly fire drill/inspection is completed and documented monthly. |
Yes |
| ? | Fri Aug 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
67U - Transportation
Ensure vans used for transportation do not seat more than 11 passengers. LS Smith observed 12 seats in the vehicle used for transportation. This was discussed, and Ms. Davis agreed to not transport children in the prohibited vehicle. |
Yes |
| ? | Fri Aug 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure ratios are maintained at all times. Staff #3 was caring for 7 children, ages 1 and 2 alone on the playground. This was corrected when one child went home., leaving the classroom in ratio. |
Yes |
| ? | Fri Aug 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
25U - Substitutes, Volunteers, and Contracted Special Services Persons
Ensure vlounteers are not left alone with children. LS Smith observed staff #4 leave 4 children alone with a volunteer outside on the playground. This was corrected when the staff member returned outside. |
Yes |
| ? | Fri Aug 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete. Staff #1 needs annual safe sleep and abuse/neglect. Staff #2 needs PD plan, annual safe sleep and abuse/neglect, and CPR and first aide. Staff #3 needs an orientation. Staff #4 needs PD plan, orientation, job description, 2 references, CHU eligibility letter, health appraisal with TB results, release of employment, and a completed service letter. |
Yes |
| ? | Fri Aug 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure staff are not alone with children, until they have eligibility from CHU. LS Smith observed staff #4 alone with children without eligibility. This was corrected when Staff #4 combined classes with Staff #5, who has been determined eligible. |
Yes |
| ? | Fri Aug 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
41U - Child Health Appraisal
Ensure children's medical records are updated. Child #3 and #4 need lead test results. Child #5 needs a health appraisal and lead test results. |
Yes |
| ? | Fri Aug 12 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure children's attendance is being documented correctly. Pre-K class had 5 children present, with only 3 signed in. The toddler class had 7 children present with only 3 signed in. |
Yes |
4 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.