Delaware › Felton › LISA SANTILLAN

LISA SANTILLAN

Family child care home · 297 ROCKWOOD BOULEVARD, Felton, DE 19943 · License 916267

0Compliance score
Poor

Capacity 6. Toddler through Pre-School

Violation history (22)

Severity	Date	Standard / narrative	Corrected
?	Wed Feb 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	8P - License Renewal Ensure the renewal application is submitted at least 60 days prior to the license expiration. This was corrected when the renewal application was submitted on 2/7/2023.	Yes
?	Wed Feb 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	30P - Fire Safety Ensure the fire extinguisher is inspected and tagged annually. Mount the fire extinguisher.	Yes
?	Wed Feb 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	44P - First Aid Kit Ensure the first aid kit is complete. Purchase bandage tape, disposable gloves, eye patch or dressing, first aid guide, pen/note pad, plastic bag, safety pins, finger splint, thermometer, triangle bandage, and tweezers.	Yes
?	Wed Feb 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	48P - Pets Submit the rabies vaccinations for one dog.	Yes
?	Wed Feb 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	13P - General Requirements Ensure the licensee and all adult household members are fingerprinted every five years. The licensee and one household member need to be re-fingerprinted for the family child care home.	Yes
?	Wed Feb 08 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	21P - Parents Right to Know Act Ensure the Parents Right to Know Notice Log is completed by any tours given and enrollment. This was discussed with the licensee and she agreed to comply in the future.	Yes
?	Thu Jan 06 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	30P - Fire Safety Post an evacuation route.	Yes
?	Thu Jan 06 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	45P - Emergency Planning Mount the fire extinguisher.	Yes
?	Thu Jan 06 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	29P - Indoor Space Purchase a covered trash can for the bathroom.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	15P - Use of a Substitute Submit a copy of the non-emergency substitute's administration of medication certification.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	48P - Pets Ensure proof of vaccinations as required by State law is available for review. Proof of vaccinations is needed for three cats and two dogs.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	20P - Parent/Guardian Communication Ensure the parent/guardian handbook contains all the required policies.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	52P - Activities and Interactions Ensure a daily schedule is posted.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	50P - Meals and Snacks Ensure a current menu is posted.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	21P - Parents Right to Know Act Ensure parents/guardians and any tours given complete the Parent's Right to Know Notice log.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	22P - Children's Files Ensure child files are complete. Two children need Parents Right to Know and screen time permission.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	24P - Daily Attendance of Children Ensure children's daily attendance, including exact arrival and departures times, is documented.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	30P - Fire Safety Ensure the fire extinguisher is mounted and inspected annually.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	42P - Administration of Medication Submit a copy of the licensee's administration of medication certification.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	44P - First Aid Kit Ensure the first aid kit is complete. A thermometer is needed.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	46P - Transportation Ensure the vehicle used for transportation is equipped with a fire extinguisher. Purchase a fire extinguisher.	Yes
?	Sat Aug 07 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	13P - General Requirements One household member needs a current adult health appraisal with TB results.	Yes

Severity 5 = most serious. Source: official state record.

Inspections (3)

3 inspection record(s) on file from DE-OCCL.

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RAKETTIA MCLEISH	88	Felton	—
ELIZABETH COLE	76	Felton	—
DOROTHY BILLINGS	70	Felton	—
PROVIDENZA MACDONALD	58	Felton	—

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