General Requirements
Ensure OCCL has an updated copy of the business license.
13P · Corrected Aug 22, 2022
Use of a Substitute
Ensure that emergency substitute is only used for an emergency. LS Smith observed the substitute providing care, due to the provider having a doctors appointment. A scheduled appointment is not considered an emergency.
15P · Not corrected
Parents Right to Know Act
Ensure parents right to know log is completed with all children enrolled and anyone who tours.
21P · Not corrected
Daily Attendance of Children
Ensure children's attendance is being documented daily and having a health observation upon arrival.
24P · Corrected Aug 22, 2022
Sleeping Accommodations and Safe Sleep Environments
Ensure children are provided an alternative activity after not resting for 30 minutes. Ensure children are provided a non-absorbent mat, and have a top and bottom cover. This was discussed and the provider agreed to comply.
35P · Not corrected
First Aid Kit
Ensure first aide kit is complete. Substitute was not able to produce the first aid kit for review, due to not knowing where it was located.
44P · Not corrected
Infants' Records
Ensure infants have daily logs with feeding, sleeping, and diapering documented. With 15 minute sleep checks. Child #5 needs a daily log completed daily.
25P · Corrected Aug 22, 2022
General Capacity
Ensure capacity restrictions are followed at all times. LS Smith observed 7 children present when the capacity is 6. This was discussed with provider.
14P · Corrected Aug 17, 2022
Outdoor Area
Ensure all outdoor sheds remain locked an inaccessible to children . This was corrected when the shed was locked.
32P · Corrected Jul 13, 2022
License Renewal
Ensure renewal application is submitted 60 days prior to the license expiration.
8P · Corrected Jul 14, 2022
Feeding of Infants
Ensure infants are having food fed to them as required. LS Smith observed an infant bottle with cereal and baby food inside. This was discussed and corrected when the bottle was poured out, and the provider agreed to fed the infant only milk out of the bottle, and spoon feed any other foods.
51P · Corrected Jul 13, 2022
Children's Files
Ensure child files are complete. Child #1, #3, and #4 need documented date of enrollment, and hours/days they attend. Child #5 need documented date of enrollment. Child #1, #3, #4, and #6 need updated health appraisal with immunization records. Child #3, and #4 need lead test results. Child #1, #2, #3, and #4 need parents right to know, screen time, and sleeping in another room permission. Child #2 needs mat permission. Child #5 needs an infant feeding schedule. This was corrected when all children were disenrolled.
22P · Corrected Aug 12, 2022