Personnel Files
Ensure staff files are complete. Two staff members need professional development plans. Two staff members need CPR certification. Three staff members need first aid certification. One staff member needs to complete OCCL's Health and Safety Training for Child Care Professionals. Two staff members need two references. One staff member needs three references. One staff member needs an eligibility letter. One staff member needs adult abuse registry check. Three staff members need an adult health appraisal with TB results. One staff member needs a complete release of employment history and corresponding service letters.
30U · Corrected Sep 24, 2025
Child Files
Ensure child files are complete. One child needs a health appraisal and immunization record. Four children need blood lead screening results. Two children need infant feeding schedules.
40U · Corrected Nov 14, 2025
Hazardous Materials
Ensure hazardous materials are stored inaccessible and cleaners are locked up. Multiple cleaners were observed in an unlocked cabinet in the one-year-old classroom. Remove the cleaners or lock the cabinet.
45U · Corrected Sep 16, 2025
Indoor Space
Ensure all areas are clean and in safe condition. The non-slip mat on one of the steps leading to the Pre-k classroom is lifted causing a tripping hazard. Clean the sink located in the three-year-old classroom. Ensure walls are cleanable and in good repair. The baseboard in the bathroom located by the kitchen needs repaired/covered.
49U · Corrected Sep 9, 2025
Toilet Facilities
Ensure liquid soap is accessible for hand washing. Several bars of soap and a bottle of liquid soap were observed in the bathroom located in the three-year-old classroom. Ensure bathrooms are located in the two-year-old classroom needs to be cleaned. Mold was observed in the toilet bowl and around the base of the toilet was dirty.
51U · Corrected Sep 9, 2025
Outdoor Area
Ensure all gates in the outdoor play area are self-closing and self-latching. The gate closest to the parking lot is no longer self-latching.
53U · Corrected Nov 14, 2025
Equipment
Ensure equipment is sturdy and hazard free. Remove the broken metal chair and the broken plastic chair from the school-age classroom.
57U · Corrected Sep 16, 2025
Sanitation
Ensure soap/water and sanitizer/disinfectant is available and used on items/equipment as required. The Pre-K classroom did not have soap/water and sanitizer/disinfectant available.
58U · Corrected Sep 16, 2025
Lesson Plans
Ensure lesson plans contain daily opportunities for physical, social-emotional, language/literacy, and cognitive development and weekly opportunities for each special activity. The lesson plan needs to be posted or available for review. A lesson plan was not available for the one-year-old classroom and two-year-old classroom.
74U · Corrected Sep 9, 2025
First Aid Kits
Ensure the first aid kit is complete. Purchase a first aid guide, gauze pads, thermometer, and tweezers.
65U · Corrected Nov 18, 2025
Kitchen and Food Preparation
Purchase a thermometer for the freezer in the infant classroom to ensure the temperature is at 0 degrees F or colder.
50U · Corrected Nov 14, 2025
Positive Behavior Management
Post the positive behavior management statement/policy.
20U · Corrected Nov 14, 2025
General Qualifications
Ensure staff are fingerprinted and an eligibility determination or provisional eligibility is on file. A staff member was observed working in the one-year-old classroom with a qualified staff member. The staff member does not have eligibility or provisional eligibility on file. This was corrected when the staff member was removed from the facility.
28U · Corrected Sep 2, 2025
Sleeping Accommodations and Safe Sleep Environments
Ensure nap equipment is non-absorbent. Several nap mats in the Pre-K classroom and two-year-old classroom were ripped causing them to no longer be non-absorbent. Ensure rest equipment is labeled. The nap mats in the two-year-old classroom were not labeled.
56U · Corrected Sep 9, 2025
License Renewal
Ensure the renewal application is submitted at least 60 days prior to the license expiration.
8U · Corrected Sep 9, 2025