Capacity 93. School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Wed Jan 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
16T - Insurance Coverage
Ensure liability insurance is sent to OCCL with application. Send updated insurance to OCCL. |
Yes |
| ? | Wed Jan 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure renewal application is sent to OCCL 60 days prior to license expiration (aim for last week of December). Send completed and notarized application to OCCL. |
Yes |
| ? | Wed Jan 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
63T - Administration of Medication
Ensure every medication has an MAR with it (or near it), and ensure all emergency action plans are being followed. Send picture of MAR for current medications/inhalers. |
Yes |
| ? | Wed Jan 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure children's files are complete. Health Appraisal- Child #2, #4 Immunizations- Child #1, #2, #4 Blood Lead Results- Child #1, #2, #3, #4, #9 |
Yes |
| ? | Wed Jan 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Ensure personnel files are complete. Staff #2 needs DEEDS certification. Staff #1 and #2 need more PD hours-- this is not determined through 1/30/2026. |
Yes |
| ? | Wed Jan 14 2026 00:00:00 GMT+0000 (Coordinated Universal Time) |
20T - Positive Behavior Management
Positive behavior management policy must be posted- send picture to OCCL. |
Yes |
| ? | Wed Jan 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Staff #1, #2, #3, and #4 need Annual review of abuse and neglect, and signed Professional Development Plans Staff #2 and #3 need CPR and First Aid |
Yes |
| ? | Wed Jan 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
Begin a Parents Right to Know log. |
Yes |
| ? | Wed Jan 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
20T - Positive Behavior Management
Post "Positive Behavior Management" |
Yes |
| ? | Wed Jan 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
16T - Insurance Coverage
Ensure there is updated liability insurance. Please send to OCCL. |
Yes |
| ? | Wed Jan 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
8T - License Renewal
Ensure application is sent in 60 days prior to license expiration. |
Yes |
| ? | Wed Jan 08 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Ensure child files are complete. Child #1, #2, #3, #4, and #5 need health appraisal, immunization record, and blood lead screening. |
Yes |
| ? | Mon Jan 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
32T - Orientation
Staff #1, #2, and #3 need to complete OCCL Health and Safety for Childcare Professionals training. Send copies to OCCL. |
Yes |
| ? | Mon Jan 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Staff #1 needs four reference letters in their file and a health assessment with TB results. Staff #2 needs first aid/CPR, a health assessment with TB results, and three reference letters. Staff #3 needs nine training hours, orientation forms, a resume or application, four reference letters, and a health assessment with TB results. Send all documents to OCCL. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Monthly fire drills need to be conducted. Send a copy of a fire drill conducted in the month of February. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
27T - Ratios, Group Size, and Supervision
Children were walking out of the cafeteria and through the hallways without an adult present. Children must be supervised at all times - ensure children are not walking out of the child care space without a staff member qualified as at least an intern. Technical assistance was provided at the time of the visit. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
28T - General Qualifications
Staff must be fingerprinted every 5 years. Staff #2's fingerprinting expired 11-2022. Send receipt of updated fingerprinting. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Staff files need the following: - Staff #1 needs updated CPR/First Aid, 18 annual training hours, professional development plan, annual review of abuse/neglect, and the health & safety training. - Staff #2 needs CPR/First Aid, updated fingerprinting, annual review of abuse/neglect, all annual training hours, and health and safety training. - Staff #3 needs CPR/First Aid, Administration of medication training, health and safety training, a personal data sheet, a health appraisal, release of employment history, 9 training hours, one more reference and a service letter sent to the previous employer. - Staff #4 needs CPR/First Aid, Administration of medication, health and safety training, personal data sheet, references, service letters, a health appraisal, and release of employment history. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
33T - Annual Training
Annual training hours are due 30 days prior to the expiration of the annual license. Send annual training hours for all staff. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
35T - First Aid and CPR Training
There must always be staff present that are CPR and First Aid certified. Send copies of certificates for all staff. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
38T - Parents Right to Know
A parents right-to-know log is required annually for newly enrolled students. Send a copy. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Child files need the following: - Child #1 and 2 need copies of health appraisals on file. Send to OCCL. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
65T - First Aid Kits
The First Aid kit is missing a sling or triangle bandage and safety pins. Send a picture or receipt. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
71T - School-Age Only Center
A current menu needs to be posted. Send a picture when completed. |
Yes |
| ? | Tue Feb 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
88T - Staffing
A school-age Administrator needs to document attendance as required (50% of hours of operation). Send the schedule for the administrator to reflect this. - A school-age site assistant needs to be trained in the day-to-day operations. Complete the training form and send to OCCL. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30T - Personnel Files
Obtain complete staff files. Obtain application for one staff member, annual abuse/neglect review or two staff members, and two references for one staff member. Obtain fingerprint receipt, adult abuse registry check, health appraisal with TB assessment, release of employment, and service letters for one staff member. Obtain service letters/document attempts to obtain for one staff member. Obtain administration of medication training for two staff members. Obtain professional development plan goals for one staff member. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
91T - Child Care Activities
Post morning schedule and current daily/monthly activity plan. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
88T - Staffing
Obtain qualified school-age site coordinator (SASC) for program. Ensure the SASC is present 50% of the hours of operation (or school-age administrator). Ensure school-age administrator is making and documenting 30-minute visits to this program weekly. Document school-age site assistant trained in day-to-day operations. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
71T - School-Age Only Center
Post current menu. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
66T - Emergency Planning
Update emergency plan with current staff names. Post evacuation plan in cafeteria. Obtain shelter in place emergency supplies. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
65T - First Aid Kits
Obtain eye dressing and first aid guide for first aid kit. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
49T - Indoor Space
Label children's individual baskets for personal storage. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40T - Child Files
Obtain complete child files. Obtain days/hours of enrollment and date of enrollment for one child. Obtain date of enrollment for one child. Obtain health appraisals with immunization records for two children. |
Yes |
| ? | Tue Jan 25 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
37T - Staff Communication
Obtain/document system for staff communication between shift changes. Forward picture. |
Yes |
5 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.