Capacity 38. Infant through Pre-School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure all lesson plans are complete with required components. Two's room needs a complete lesson plan. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure trash cans in both children's bathrooms have lids and are foot-activated. Ensure diaper pails are used only for diapers. Infant room needs a trashcan. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure a fire drill and inspection is completed monthly. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
26U - Staffing
Ensure at least one staff qualified at least as a teacher is trained in day-today operations. Complete a form and place in file. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure to maintain direct supervision at all times. Several times during the visit children were observed in a classroom or hallway without direct supervision. Staff watched from another room. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Annual safe sleep review is needed for staff #1 and #11. Annual review of abuse and neglect is needed for Staff #2 and Staff #11. Professional development plan is needed for Staff #3, #4, #10, #11, and #12. One reference letter is needed for Staff #4. Job description is needed for Staff #7 and #11. Orientation is needed for Staff #10. Release of employment history is needed for Staff #4 and #10. Service letters are needed for Staff #4 and #10. CPR/First aid is needed for Staff #2 and #10. CPR only is needed for Staff #1, #9, and #12. Administration of medication is needed for Staff #4, #8, and #10. |
Yes |
| ? | Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all child files are complete. Signed parents right to know is needed for Child #2 and #11. Permission for screen time is needed for Child #2 and #11. Blood lead screening results are needed for Child #2, #3, #9, and #11. A health appraisal and immunization record is needed for Child #10. A health appraisal is needed for Child #6. Hours of attendance is needed for Child #8. Days and hours of attendance is needed for Child #2. |
Yes |
| ? | Thu Sep 16 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure to accurately document attendance of children in each classroom. The infant room had one child not signed into the room with the time of arrival. Toddler 1 and Toddler II were in two separate child care areas but shared the same attendance form. |
Yes |
| ? | Thu Sep 16 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
27U - Ratios, Group Size, and Supervision
Ensure a qualified staff is supervising children at all times. An aide was alone supervising two children in the Toddler 1 classroom. During the visit a qualified staff member was assigned to the classroom to be in compliance. Corrected at visit. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Ensure fall zone has adequate fall zone coverage. Fall zone needs more protection. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
56U - Sleeping Accommodations and Safe Sleep Environments
Ensure crib sheets are tightly fitting on mattress. Ensure all children who are swaddled has written permission from a parent/guardian. Obtain permission for infant being swaddled. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment
Ensure adequate sensory and music equipment are accessible in the infant, Toddler 1, Toddler 2, and Preschool rooms. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Ensure to replace broken diaper pail in infant room. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
16U - Insurance Coverage
Ensure to submit a current insurance document. Corrected at visit. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
65U - First Aid Kits
Ensure First Aid Kit is complete. First Aid Kit needs bandage tape and an eye patch. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Ensure and complete monthly Fire Drills. Obtain emergency supplies for staff and children. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure to create and post lesson plans for the Infant Room. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
77U - Infant and Toddler Care
Ensure an approved safety gate is installed using hardware in hallway leading to stairs. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
63U - Administration of Medication
Ensure all medication is stored securely/out of the reach of children. The Preschool 1 and Preschool 2 had medication within reach of children. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
28U - General Qualifications
Ensure an adult registry check is completed for all staff. Staff #1 needs an adult registry check in file. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure all staff files are complete. Professional development plans are needed for Staff #2, #7, #8, and #9. Annual review of safe sleep is needed for Staff #7, #8, and #9. Orientation is needed for Staff #8. Job description is needed for Staff #8. Two reference letters are needed for Staff #4 and #6. One reference letter is needed for Staff #1 and #8. Declaration and drug alcohol statement is needed for Staff #1 and #8. Eligibility letters are needed for Staff #4, #5, #6, and #8. Service letters are needed for Staff #4, #6, and #8. Release of employment history is needed for Staff #4 and #8. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff documents correct time in and out of the classroom. Preschool I showed children and staff signed out for the day at 10 in the morning. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
38U - Parents Right to Know
Ensure all enrolled children and prospective families/children sign the parents right to know log. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure all child files are complete. Child #1-#13 have permission for transportation. Child #1-#13 need a developmental plan. Child #1-#17 need a current Medication of Administration form completed by a parent/guardian. All nine children in the infant room need a infant monthly feeding schedule completed by a parent/guardian. Child #3, #4, #6, #7, #8, #11, #12, and #13 need days of attending center. Child #3, #4, #6, #7, #8, #9, #11, #12, and #13 need hours of attending the center. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure to submit a complete lead risk assessment including results. Ensure to submit a complete radon test for each approved child care space. Ensure to lock all hadazardous materials in a secure place or out of reach of children. The Toddler room and the infant room had hazardous material within reach of children. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Ensure all walls and floors are in good repair. Repair ceramic tile at the bottom of wall next to water fountain in hallway. Ensure water temperature is at or below 120 degrees. Water temperature was at 120.5. Ensure center is free from insect infestation. Infant room had roaches crawling on floor. |
Yes |
| ? | Tue Sep 14 2021 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Ensure all refrigerators have working thermometer. Preschool I needs a thermometer. |
Yes |
3 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.