Capacity 144. Infant through School-Age
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
16U - Insurance Coverage
Submit liability insurance. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Ensure lesson plan has all components each day. Send 1 week of lesson plans for the two year old room to OCCL. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Replace diaper changing mats in the one, two, and infant rooms and send a picture to OCCL. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
57U - Equipment
Ensue broken toys are removed from the classroom. Remove broken toys from the one year old classroom and send a picture to OCCL. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure toilet is repaired in the boys bathroom. This was corrected at the visit. Repair light in the girls bathroom. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Fix cabinet in the one year old room and send a picture to OCCL. Place an outlet cover in the two year old room (CAV) Ensure gate in the school-age room is closed to ensure children do not roam in the back area. Straighten up the back area to ensure hazards are clear. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
48U - Heating and Cooling
Ensure floor/window fan and cords are inaccessible to children. Remove all fans and send a picture to OCCL. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Ensure cabinets have locks (if accessible to chemicals/hazards). Place locks on cabinet in the one year old room and send a picture to OCCL. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Ensure staff and children are signed in and out. One staff member was not signed in, and one child was not signed in, in the infant room. This was corrected at the visit. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Submit blood lead screening for Child #5 to OCCL. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
36U - Staff Attendance
Ensure staff and children are signed in and out. One staff member was not signed in, and one child was not signed in the infant room. This was corrected at the visit. |
Yes |
| ? | Thu Aug 21 2025 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Ensure staff files are complete: Staff #1: eligibility letter, annual child abuse and neglect review Staff #2: eligibility letter, Administration of Medication certification, 18 training hours Staff #3: DEEDS certificate Staff #5: Administration of Medication certification expires on 8/29/2025. Submit new cert before license expires. Staff #6: eligibility letter Staff #7: 3 training hours Staff #8: Administration of Medication certification Staff #9: CPR/FA, 10 training hours, annual review of safe sleep and child abuse and neglect Staff #10: DEEDS certificate Staff #11: Administration of Medication certification Staff #12: Administration of medication certification, professional development plan, OCCL health and safety training, job description, 4 references, declaration/drug and alcohol statement, returned service letter or 2 documented attempts. Staff #13: 4 references, adult abuse registry check, health appraisal w/ TB, release of employment history, returned service letter or 2 documented attempts. Staff #14: DEEDS certificate, Administration of Medication certification, orientation form, OCCL health and safety training, application/data sheet/resume, 3 references, adult abuse registry check, health appraisal w/ TB, release of employment history, returned service letter or 2 documented attempts. Staff #15: DEEDS certificate, orientation form, OCCL health and safety training, job description, declaration/drug and alcohol statement, release of employment history, returned service letter or 2 documented attempts. |
Yes |
| ? | Sun Sep 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
33U - Annual Training
Submit training hours for Staff #1 and 2. Training hours were not submitted 30 days before license expiration. |
Yes |
| ? | Tue Aug 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: - full files for Staff #10 and 11, orientation form for Staff #5, references for Staff #4 and 5, release of employment for Staff #5, service letters for Staff #4 and 5, annual safe sleep and child abuse and neglect review for Staff #6, full files with return dates and updated paperwork for Staff #7, 8, and 9, documentation of CPR/FA for Staff #3, 7, 8, and 2. |
Yes |
| ? | Tue Aug 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Ensure child files are complete. Child #8 needs an updated health appraisal. All infants need an infant feeding schedule. |
Yes |
| ? | Tue Aug 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Replace ceiling tiles to ensure there are no open holes in the ceiling. Remove the floor AC units in each classroom and send a picture of ceiling and units removed to OCCL. |
Yes |
| ? | Tue Aug 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Ensure all toilets are in working order. Fix the toilet in the boys bathroom and send a video of the toilet working to OCCL. |
Yes |
| ? | Tue Aug 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
61U - Diapering and Soiled Clothing
Replace diaper changing mat in the infants and two year old classroom. |
Yes |
| ? | Tue Aug 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
67U - Transportation
Place an eye patch, safety pins, thermometer, water, and soap in the first aid kit for the bus. Take a picture and send to OCCL. |
Yes |
| ? | Tue Aug 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Ensure renewal application is submitted 60 days before license expiration. Corrected a the visit when the licensing specialist collected the application. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
74U - Lesson Plans
Post an updated complete lesson plan in the Sunshine room. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Place a new thermometer in the refrigerator in the infant room. Take a picture of it indicating 41 degrees F or below. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
51U - Toilet Facilities
Repair ventilation fans in both preschool bathrooms. Send documentation to OCCL. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
66U - Emergency Planning
Post an evacuation plan in the SA room. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Send updated infant feeding schedules for all infants in care. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
49U - Indoor Space
Replace tape on the stage in the SA room to make the surface cleanable. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
45U - Hazardous Materials
Move hand sanitizer and bleach out of reach of children or install child-proof locks. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Submit the following to complete children's files: a health appraisal with immunizations for 3 children, a health appraisal only for one child, blood lead test results for 7 children, transportation permission for 2 children and an infant feeding schedule for one child. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
33U - Annual Training
Documentation of annual training is needed for 11 staff members. |
Yes |
| ? | Mon Aug 07 2023 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: CPR/FA certification for 8 staff members, DEEDs certificates for 7 staff members, administration of medication certification for 5 staff members, prof. dev. plans for 8 staff members, safe sleep acknowledgement for one staff member, OCCL health and safety training for all staff except #16, job descriptions for two staff members, references for 3 staff members, drug alcohol and declaration and fingerprinting for 1 staff member, adult abuse for 3 staff members, release of employment and service letters for 2 staff members. Not determined and will become non-compliant if not received by 8-31-23- annual training 18 hours for Staff #4, 6, 7, 8, 9, 10, 12, 14, 15, & 16. |
Yes |
| ? | Wed Aug 17 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
53U - Outdoor Area
Send documentation of repaired playground play equipment. |
Yes |
| ? | Wed Aug 17 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
43U - Children's Attendance
Send two weeks worth attendance sheets for the sunshine 1 and sunshine 2 classrooms indicating combined rooms. |
Yes |
| ? | Wed Aug 17 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
40U - Child Files
Submit the following to complete children's files: date of enrollment, hours/days of attendance for children #3, 6, 7, 8, 11, 13, and 14. Blood lead tests results for children #3, 4. Developmental plans with goals for children # 9, 11. |
Yes |
| ? | Wed Aug 17 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
30U - Personnel Files
Submit the following to complete staff files: eligibility letters for staff # 2, 3, 6, and 7; release of employment/service letters for #2, 7; references for #9 (2), #8 (1), #4(2), #5(2), #6(2), #7(1); medication administration #9, 3; CPR/FA #5; annual abuse/neglect #6; Adult abuse registry #9. 6. |
Yes |
| ? | Wed Aug 17 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
72U - Feeding of Infants
Send documentation of labeled bottles for the babies in the infant room. |
Yes |
| ? | Wed Aug 17 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
50U - Kitchen and Food Preparation
Send documentation of the cleaned refrigerator in the infant room. |
Yes |
| ? | Mon Aug 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) |
8U - License Renewal
Submit renewal application 60 days prior to license expiration. |
Yes |
6 inspection record(s) on file from DE-OCCL.
Licensed facilities near this one, highest compliance score first.