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Pulling inspections, violations, and complaints.
Home › DE › Middletown › Celebree School Of Middletown
140 DOVE RUN CENTRE DRIVE, Middletown DE 19709 · License #1289946 · Center · Licensed Child Care Center
When they operate
Ages served
Ages not published.
49U · Indoor Space
Ensure indoor space meets requirements. Walls in classrooms need to be cleanable in good repair; Pre-K, Preschool 3, Toddler A. Preschool 3 & Preschool 4 has holes in the wall in bathroom stall. Classrooms need covered trash cans; Preschool 3, Preschool 4, School Age, - Pre-K. has trash can, but needs cleaning.
Corrected Corrected by Feb 17, 2026
Category: physical safety. Marked corrected in the state record.
50U · Kitchen and Food Preparation
Ensure refrigerator temps are 41' or colder. ; Preschool 3 reads 49', Toddler B has no thermometer, Preschool 2B reads 50', Toddler A reads 45'.
Corrected Corrected by Jan 15, 2026
Category: ratio. Marked corrected in the state record.
30U · Personnel Files
Ensure Staff files are complete. Staff #1 needs CPR/FA, training hours, annual safe sleep and abuse review. Staff #2 needs CRP/FA, training hours, orientation, OCCL 7 hr training, health appraisal/TB, Staff #3 needs CPR/FA, training hours, PD plan, annual safe sleep and abuse review. Staff #4 needs annual safe sleep & abuse review. Staff #5 needs CPR/FA, training hours, PD plan, signed delclaration, health appraisal/TB, release of employment. Staff #6 needs CPR/FA, medication cert, training hours, PD plan, annual safe sleep and abuse review. Staff #7 CPR/FA. Staff #8 needs CPR/FA. Staff #9 needs CRP/FA, training hours, PD plan, OCCL 7 hr training, references (2), eligibility, adult abuse. Staff #10 needs CRP/FA, medication cert, health appraisal/TB. Staff #11 needs medication cert, PD plan, annual safe sleep and abuse review. Staff #12 needs medication cert, training hours, PD plan, annual safe sleep and abuse review. Staff #13 needs training hours, PD plan, annual safe sleep and abuse review. Staff #14 needs CPR/FA, medication cert, OCCL 7 hr training, health appraisal/TB, service letter/2 attempts. Staff #15 needs CPR/FA, PD plan, annual safe sleep and abuse review. Staff #16 needs orientation, references, declaration, release of employment service letters/2 attempts. Staff #17 needs CRP/FA, OCCL 7 hr training, health appraisal/TB. Staff #18 needs medication cert, training hours, PD plan, annual safe sleep and abuse review. Staff #19 needs orientation OCCL 7 hr training. Staff #20 needs training hours, PD plan, annual safe sleep and abuse review. Staff #21 needs annual safe sleep and abuse review. Staff #22 needs medication cert, training hours, PD plan, annual safe sleep and abuse review. Staff #23 needs annual safe sleep and abuse review. Staff #24 needs health appraisal/TB, release of employment. Staff #25 needs medication cert, training hours, PD plan, OCCL 7 hr training. Staff #26 needs CPR/FA, medication cert, orientation, OCCL 7 hr training, application/res ume, references. Staff #27 needs CPR/FA, medication cert, OCCL 7 hr training, application/resume, references, service letter/2 attempts. Staff #28 medication cert, OCCL 7 hr training, adult abuse check, health appraisal/TB. Staff #29 needs training hours, PD plan, health appraisal/TB. Staff #30 needs training hours. Staff #31 needs CPR/FA, training hours, PD plan, annual safe sleep and abuse review. Staff #32 needs training hours, PD plan, annual safe sleep and abuse review. Staff #33 needs medication cert, annual safe sleep and abuse review. Staff #34 needs annual safe sleep and abuse review. Staff #35 needs CPR/FA, training hours, PD plan, annual safe sleep and abuse review, health appraisal/TB. Staff #36 needs health appraisal/TB. Staff #37 needs training hours, PD plan, annual safe sleep and abuse review. Staff #38 needs annual safe sleep and abuse review. Staff #39 needs medication cert, annual safe sleep and abuse review. Staff #40 needs training hours, PD plan, annual safe sleep and abuse review. Staff #41 needs annual safe sleep and abuse review. Staff #42 needs release of employment, service letter/2 attempts. Staff #43 needs health appraisal/TB service letters/2 attempts.
On March 16, 2026, the Office of Child Care Licensing (OCCL) received a complaint regarding allegations of staff using inappropriate behavior support, failing to follow policy to address parent complaints, unqualified staff alone with children, and failing to ensure staff members are respectful by using non-threatening tones and actions when speaking and interacting with others at the center. An investigation began on March 19, 2026, and concluded on March 20, 2026. Based on documentation reviewed, this complaint is substantiated for staff using inappropriate behavior support. Staff #1 was terminated for accusations of physically redirecting a child or using harsh words while redirecting a child. Based on interviews and documentation, this complaint is substantiated for failing to ensure staff members are respectful by using non-threatening tones and actions when speaking and interacting with others at the center. Interviews and statements from staff members confirm Staff #1 and Staff #2 had verbal altercations in the classroom while children were present. Based on interviews and documentation, there is no evidence to substantiate this complaint for failing to follow policy to address parent complaints. Emails between Parent #1, Staff #3, and Director #1 showed communication with Parent #1 regarding their concerns. Based on interviews and documentation, there is no evidence to substantiate this complaint for unqualified staff alone with children. LS #1 reviewed all staff qualifications on file, showing staff who were alone with children were determined eligible and qualified.
Disposition: Substantiated
OCCL s investigation of regulatory non-compliance began after clearance from other agencies was received. On August 29, 2025, an incident of inappropriate written communication with a child was self-reported to the Office of Child Care Licensing (OCCL) by facility. On September 3, 2025, OCCL received two complaints regarding the same incident. An investigation began on September 8, 2025, and concluded on March 13, 2026. This complaint is substantiated for staff failing to have an understanding of and respect for children and their needs by having inappropriate written communication with a child. A self-report from Administrator #1 and a review of documents showed Staff #1 communicated inappropriately with a child. Staff #1 s employment was terminated by the facility.
Disposition: Substantiated
Generated from this facility's specific inspection record
Data synced from Delaware Office of Child Care Licensing on Jul 10, 2026 · Source records · Report an error
Corrected Corrected by Mar 16, 2026
Category: background checks. Marked corrected in the state record.
40U · Child Files
Ensure childrens files are complete. Dates of Enrollment hours/days needed for Child #7, #8, #11, #12, #13, #15, #16. Updated health appraisals needed for Child #2, #3, #11, #13. Blood Lead screening needed for Child #1, #2, #3, #7, #8, #14. Developmental Plans needed for Child #14, #15, #18.
Corrected Corrected by Mar 3, 2026
Category: recordkeeping. Marked corrected in the state record.
16U · Insurance Coverage
Ensure insurance documentation is available - center and vehicles.
Corrected Corrected by Feb 17, 2026
Category: recordkeeping. Marked corrected in the state record.
48U · Heating and Cooling
Ensure heating/cooling equipment is maintained. Toddler B vent needs cleaned.
Corrected Corrected by Feb 11, 2026
Category: physical safety. Marked corrected in the state record.
30U · Personnel Files
Ensure staff files are complete. CPR/FA for Staff #2, 5, 22, 23, 24 Training hours for Staff #3, 4, 5, 6, 8, 9, 11, 15, 22, 23, 26, Health & Safety hours staff #2, 5, 6 PD plan Staff #2, 5, 6, 8, 11, 15, 22, 23, 24, 25 OCCL health & Safety training Staff #3, 5, 7, 9, 10, 14, 16, 18, 19, 20, 21, 23 Health appraisal & TB Staff #6, 10, 12, 13, 17, 23, 25 Service letters 2 attempts & 4 references Staff #2, 4, 10, 12, 18, 21, 24, 25
Corrected Corrected by Feb 24, 2025
Category: background checks. Marked corrected in the state record.
45U · Hazardous Materials
Ensure Radon testing is completed every 5 years.
Corrected Corrected by Feb 13, 2025
Category: physical safety. Marked corrected in the state record.
53U · Outdoor Area
Ensure at least 2 exits w/one remote; self-closing & positive self-latching closure.
Corrected Corrected by Feb 13, 2025
Marked corrected in the state record.
40U · Child Files
Ensure child files are complete. Child #1 needs infant feeding schedule, Child #4 needs dev. plan, Child #7 needs emergency contact info.
Corrected Corrected by Feb 13, 2025
Category: recordkeeping. Marked corrected in the state record.
58U · Sanitation
Ensure soap & water and sanitizer are available and labeled.
Corrected Corrected by Jan 10, 2025
Category: physical safety. Marked corrected in the state record.
49U · Indoor Space
Ensure walls are in good repair and cleanable. Toddler B has chipped walls and paint needing repair/touch up.
Corrected Corrected by Feb 13, 2025
Category: physical safety. Marked corrected in the state record.
28U · General Qualifications
Ensure staff members are fingerprinted & receive eligibility before the start of employment. Staff #25 was sent home not to return until eligible.
Corrected Corrected by Feb 13, 2025
Marked corrected in the state record.
63U · Administration of Medication
Ensure MAR forms are reviewed and updated yearly. Ensure expired meds are replaced and sent home. Cooper, Amari, Kiel
Corrected Corrected by Feb 13, 2025
Category: ratio. Marked corrected in the state record.
49U · Indoor Space
Ensure each classroom has trash can with lid. Obtain trash can with lid for PS classroom (4's).
Corrected Corrected by Jan 3, 2024
Category: physical safety. Marked corrected in the state record.
50U · Kitchen and Food Preparation
Ensure classroom refrigerators have a working thermometer that reads 41'F or colder. Send documentation for classroom TwoB.
Corrected Corrected by Feb 5, 2024
Category: ratio. Marked corrected in the state record.
30U · Personnel Files
Ensure staff files are complete. Submit documentation of the following: Medication Administration for staff#6, 13, 23, 39,42. OCCL Health and Safety training staff #2, 5, 6, 9, 11, 13, 14, 23, 31, 39, 41, 42. Health appraisal with TB for staff #2, 6, 13, 14, 23, 28, 42. Health appraisal only for staff #17. PDPlan for staff # 9, 27, 37. Full staff file for staff # 23.
Corrected Corrected by Feb 16, 2024
Category: background checks. Marked corrected in the state record.
53U · Outdoor Area
Ensure fall zones requirements are met under climbing equipment; needs 9" mulch. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^23-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^13-JAN-26^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^14-JAN-26 05.00.00.000000 AM GMT^Document^Ensure rest equipment is labeled. Toddler A needs a cot chart for cots and cribs labeled. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^14-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^13-JAN-26^61U^Diapering and Soiled Clothing^Completed^05-FEB-26 05.00.00.000000 AM GMT^Document^Ensure diapering requirements are met. Infant & Toddler A diaper mats are torn. Foot activated diaper can is broken in Toddler A. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^05-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^13-JAN-26^63U^Administration of Medication^Completed^17-FEB-26 05.00.00.000000 AM GMT^Document^Ensure MAR forms are completed. Infant, Toddler B, Preschool A, Preschool B, and Toddler A are missing some MAR logs. Ensure medications are not expired. Several medications were expired in the office; Epi-Pens, allergy meds. Update w/families. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^17-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^13-JAN-26^72U^Feeding of Infants^Completed^03-FEB-26 05.00.00.000000 AM GMT^Document^Ensure infant feeding schedules are updated monthly. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^03-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^13-JAN-26^74U^Lesson Plans^Completed^12-FEB-26 05.00.00.000000 AM GMT^Document^Ensure lesson plans are posted or available for review. School Age, Preschool 4, Toddler B, Preschool 2B are missing. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^12-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^13-JAN-26^75U^Activity Areas^Completed^06-FEB-26 05.00.00.000000 AM GMT^Document^Ensure activity areas have enough equipment for children enrolled. Pre-K needs more Dramatic Play materials. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^06-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^13-JAN-26^7U^Procedures for Initial Licensure^Completed^18-FEB-26 05.00.00.000000 AM GMT^Document^Ensure an updated state business license is provided. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^18-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^13-JAN-26^8U^License Renewal^Completed^03-FEB-26 05.00.00.000000 AM GMT^Document^Ensure application is submitted 60 days prior to expiration. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^03-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1289946^15-JUN-26^20U^Positive Behavior Management^Completed^15-JUN-26 04.00.00.000000 AM GMT^Document^Ensure staff members use positive behavior supports. Staff member was reported not using positive behavior supports with a child. Staff member was terminated as a result. ^10-JUL-26^10-JUL-21^15-JUN-26 04.00.00.000000 AM GMT^15-JUN-26^15-JUN-26^15-JUN-26^Facility Visit^Announced^Non-Compliance^CELEBREE SCHOOL OF MIDDLETOWN^1 1292018^13-MAY-24^30U^Personnel Files^Completed^10-JUL-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Two staff need orientation, four staff need Health and Safety for Child Care Professionals training, two staff need a resume, application, or PDS form, three staff need references, four staff need a employee declaration and drug and alcohol statement, two staff need a heath appraisal with TB results, four staff need release of employment history, four staff need service letter attempts. Follow up service letter attempts may be needed if one service letter can not be obtained a total of four references are needed. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^10-JUL-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^36U^Staff Attendance^Completed^13-MAY-24 04.00.00.000000 AM GMT^Facility Visit^Ensure staff sign in and out. The one-year-old classroom staff was not signed into the classroom. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-MAY-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^38U^Parents Right to Know^Completed^10-JUL-24 04.00.00.000000 AM GMT^Document^Ensure a Parents Right to Now Log is presented to each prospective person who tours or those who enroll. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^10-JUL-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^40U^Child Files^Completed^10-JUL-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Four children need date of enrollment hours attending. Two children need days attending, a health appraisal, immunization record, blood lead results, a development plan and administration of medication permission. One child needs a Parent Right to Know Acknowledgement, and emergency care approval. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^10-JUL-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^45U^Hazardous Materials^Completed^13-MAY-24 04.00.00.000000 AM GMT^Facility Visit^Ensure classrooms have sanitizing solution available. The one-year-old classroom had a labeled sanitizing bottle under the locked sink cabinet that was empty. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-MAY-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^46U^Air Quality and Windows^Completed^13-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure air freshers are not in use in the child care spaces. There was one air freshener on the wall of the boys and one on the wall of the girl s bathroom. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-JUN-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^49U^Indoor Space^Completed^13-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure insects are not in the kitchen. There are numerous flies in the kitchen. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-JUN-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^50U^Kitchen and Food Preparation^Completed^13-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure the kitchen is free from spoiled foods. The oven has a moldy pizza in it and a metal container containing a Styrofoam container with spices in it. Ensure the freezer reads 0 degrees Fahrenheit. Ensure there is a sanitizing basin for washing the cups and bottles. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-JUN-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^51U^Toilet Facilities^Completed^13-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure diaper areas are cleaned and sanitized. Diaper changing was observed in the one-year-old classroom and no cleaning or sanitizing was observed in between changing children. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-JUN-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^53U^Outdoor Area^Completed^13-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure all fall zones are replenished to required depth. The ends of slides and areas where a child s feet intentionally leave the ground need to be replenished. Repair or replace the broken fence shielding the play area from the sheds. Ensure the second exit gate is unlocked during outdoor play. Ensure the large service vehicle gate is locked closed so a child does not escape. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-JUN-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^57U^Equipment^Completed^10-JUL-24 04.00.00.000000 AM GMT^Document^Ensure equipment is in good repair. The two-year-old classroom needs the carpet cleaned and the sofa needs to be repaired, replaced, or removed. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^10-JUL-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^58U^Sanitation^Completed^13-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure items are cleaned and sanitized as required. No classroom cleaned or sanitized the tables after breakfast. The one-year-old classroom did not clean or sanitized between diaper changes. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-JUN-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^59U^Hand Washing^Completed^13-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure staff and children wash their hands after meals. And diaper changing. The one-year-old classroom did not wash staff or children s hands after diaper changes. The two-year-old classroom, three-year-old classroom and four-year-old classroom did not wash their hands after breakfast. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^13-JUN-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^61U^Diapering and Soiled Clothing^Completed^13-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure diaper procedures are posted. The one-year-old classroom does not have diaper procedures posted. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^13-MAY-24^13-JUN-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^66U^Emergency Planning^Completed^13-MAY-24 04.00.00.000000 AM GMT^Facility Visit^Ensure emergency water is available. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^13-MAY-24^13-MAY-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^74U^Lesson Plans^Completed^10-JUL-24 04.00.00.000000 AM GMT^Document^Ensure lesson plans have the required additional activities in healthy habits, science, sensory, or music twice a week in addition to the requirements in regulation 73. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^10-JUL-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^76U^Activity Schedule^Completed^13-MAY-24 04.00.00.000000 AM GMT^Facility Visit^Ensure children under two-years-old are not accessing audio visual screens. The one-yar-old classroom had music playing on a laptop with a video available for the children to see. This was corrected when the screen was turned around. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^13-MAY-24^13-MAY-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^13-MAY-24^77U^Infant and Toddler Care^Completed^13-MAY-24 04.00.00.000000 AM GMT^Facility Visit^Ensure latex balloons are not available in the facility. The one-year-old classroom had seven latex balloons available for children to play with. ^10-JUL-26^10-JUL-21^13-MAY-24 04.00.00.000000 AM GMT^13-MAY-24^13-MAY-24^13-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^15U^Governing Body^Completed^26-DEC-24 05.00.00.000000 AM GMT^Document^Follow all applicable state laws. Obtain an annual Fire Marshal inspection. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^26-DEC-24^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^24U^Staff Qualifications^Completed^25-NOV-24 05.00.00.000000 AM GMT^Document^Ensure the early childhood administrator has completed 15 clock hours of accepted training in infant or toddler development and curriculum. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^25-NOV-24^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^30U^Personnel Files^Completed^30-DEC-24 05.00.00.000000 AM GMT^Document^Ensure staff files are completed. Two staff members need DEEDS certificates, a professional development plan, and drug and alcohol statements on file. Five staff members need CPR and first aid training, a health appraisal on OCCL's form, and TB results. One staff needs training hours. One staff needs an annual review of abuse and neglect. One staff needs a letter of eligibility on file. One staff needs a high school schedule on file showing enrollment in an early childhood program. Eight staff need an orientation and adult abuse registry check. Three staff need Health and Safety for CHild Are Professionals Training and an employee declaration. Seven staff need references and a release of employment history form. Six staff members need service letter attempts and follow-ups as required. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^30-DEC-24^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^36U^Staff Attendance^Completed^22-NOV-24 05.00.00.000000 AM GMT^Facility Visit^Document the exact arrival and departure of staff on attendance logs. LS observed a staff member who was off the licensed property signed in and out for the day. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^22-NOV-24^22-NOV-24^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^40U^Child Files^Completed^30-DEC-24 05.00.00.000000 AM GMT^Document^Complete child files. Three children need dates of enrollment. One child needs hours of care. Five children need a health appraisal, updated immunization record, and blood lead screening results. Eight children need development plans, and two children need medication log administration. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^30-DEC-24^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^49U^Indoor Space^Completed^10-JAN-25 05.00.00.000000 AM GMT^Facility Visit^The kitchen should be insect-free. Cups of spoiled milk were in the sink basin, and gnat-like flies were in the area. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^10-JAN-25^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^50U^Kitchen and Food Preparation^Completed^10-JAN-25 05.00.00.000000 AM GMT^Facility Visit^The refrigerator should be maintained at a minimum of 40 degrees Fahrenheit, and items that are opened need expiration dates from the date of opening. It was observed that opened milk containers did not have expiration dates from the opening date, and the refrigerator was at 44 degrees Fahrenheit. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^10-JAN-25^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^63U^Administration of Medication^Completed^10-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Medications should be labeled with the child's name and Administration Record (MAR), available for each medication, and wholly filled out before administering medication. One child's diaper cream needed a name, and the available MAR was not for the diaper cream. One child's MAR was required to be completed to administer the diaper cream that needed the child's name. One child's, MAR, was required to be filled out for the diaper cream. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^10-JAN-25^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^74U^Lesson Plans^Completed^10-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Lesson plans must include physical, social-emotional, language and literacy, and cognitive development and be developmentally appropriate for the children enrolled. All rooms need social-emotional activities. PreK-3 and the one-year-old classroom need two activities a week. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^10-JAN-25^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^22-NOV-24^76U^Activity Schedule^Completed^30-DEC-24 05.00.00.000000 AM GMT^Document^For every four hours, the child is in care between 7 AM and 7 PM, 30 or more minutes of moderate to vigorous physical activity indoors or outdoors must be provided. Current schedules only allow 30 minutes a day for moderate to vigorous physical outdoor or indoor activity. ^10-JUL-26^10-JUL-21^22-NOV-24 05.00.00.000000 AM GMT^02-DEC-24^30-DEC-24^22-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^10-JAN-25^26U^Staffing^Completed^30-APR-25 04.00.00.000000 AM GMT^Document^Ensure the administrator performs administrative duties at least 50% of the hours of operation. Attendance and statements indicated that the administrator was not performing administrative duties for at least 50% of the hours in operation a week. Ensure the administrator performs administrative duties at least 50% of the hours of operation. Attendance and statements indicated the administrator was not performing administrative duties as required. ^10-JUL-26^10-JUL-21^10-JAN-25 05.00.00.000000 AM GMT^25-FEB-25^30-APR-25^10-JAN-25^Facility Visit^Complaint Visit^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^10-JAN-25^36U^Staff Attendance^Completed^10-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure that staff sign out of attendance when they leave the care area. Ensure staff sign out of the classroom when they leave. According to attendance records, on November 21, 2024, one staff member was not signed out for the day. ^10-JUL-26^10-JUL-21^10-JAN-25 05.00.00.000000 AM GMT^10-JAN-25^10-JAN-25^10-JAN-25^Facility Visit^Complaint Visit^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^10-JAN-25^43U^Children's Attendance^Completed^10-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure that when children leave the area of care, they are signed out. Ensure when children leave the classroom, they are signed out. According to attendance records, on December 6, 2024, eight children were not signed out of classroom three. ^10-JUL-26^10-JUL-21^10-JAN-25 05.00.00.000000 AM GMT^10-JAN-25^10-JAN-25^10-JAN-25^Facility Visit^Complaint Visit^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^10-JAN-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^10-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure children are provided with nonabsorbent rest equipment with a top and bottom cover. The LS observed children in cribs with mattresses without a top or bottom cover, in pack-n-plays with absorbing mattresses without top or bottom covers, and one child asleep in an absorbent outdoor play year without a bottom cover. Ensure children are provided with appropriate nonabsorbent rest equipment and excluding infants, with a top and bottom covering. The LS observed children in cribs with mattresses without a top or bottom covering, in pack-n-plays with absorbing mattresses without top or bottom covering, and one child asleep in an absorbent outdoor play yard without a bottom cover. ^10-JUL-26^10-JUL-21^10-JAN-25 05.00.00.000000 AM GMT^10-JAN-25^10-JAN-25^10-JAN-25^Facility Visit^Complaint Visit^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^24-NOV-25^30U^Personnel Files^Completed^17-DEC-25 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Ten staff need signed professional development plans, two staff need orientation, two staff need Health and Safety for Child Care Professionals training, one staff needs a job description, two staff need references, one staff needs an employee declaration and drug and alcohol statement, on staff needs an adult abuse registry check, one staff needs an adult health appraisal, two staff need a tuberculous result, two staff need an employment history release, and five staff need service letter attempts. ^10-JUL-26^10-JUL-21^24-NOV-25 05.00.00.000000 AM GMT^19-DEC-25^17-DEC-25^24-NOV-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^24-NOV-25^40U^Child Files^Completed^17-DEC-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Four children need health appraisals, immunization, and blood lead screenings. Two children need parental permissions on file. ^10-JUL-26^10-JUL-21^24-NOV-25 05.00.00.000000 AM GMT^19-DEC-25^17-DEC-25^24-NOV-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^24-NOV-25^49U^Indoor Space^Completed^^Document^Ensure classroom equipment is cleaned as needed and weekly. All classroom bins and their contents, as well as shelves, tables, and walls, need to be cleaned. Ensure equipment is in good repair. The two-year-old and three-year-old classrooms have foam blocks with chunks of foam missing; replace the blocks. ^10-JUL-26^10-JUL-21^24-NOV-25 05.00.00.000000 AM GMT^19-DEC-25^^24-NOV-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^24-NOV-25^53U^Outdoor Area^Completed^17-DEC-25 05.00.00.000000 AM GMT^Document^Ensure outdoor play equipment is not a hazard. The climbing wall needs to be repaired or replaced due to sharp edges. ^10-JUL-26^10-JUL-21^24-NOV-25 05.00.00.000000 AM GMT^19-DEC-25^17-DEC-25^24-NOV-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1292018^24-NOV-25^74U^Lesson Plans^Completed^17-DEC-25 05.00.00.000000 AM GMT^Document^Ensure lesson plans have social-emotional and cognitive areas for the one-year-old and two-year-old classrooms. ^10-JUL-26^10-JUL-21^24-NOV-25 05.00.00.000000 AM GMT^19-DEC-25^17-DEC-25^24-NOV-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COZMIC KIDZ LEARNING CENTER LLC^1 1298291^13-OCT-21^40T^Child Files^Completed^14-DEC-21 05.00.00.000000 AM GMT^Document^Children's files were missing the following: - Child #5 and 10 need a health appraisal and immunizations on file - Child # 6 needs a health appraisal only - Child # 7 and 9 need emergency card information filled out ^10-JUL-26^10-JUL-21^13-OCT-21 04.00.00.000000 AM GMT^22-OCT-21^14-DEC-21^13-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ WARNER ELEMENTARY^1 1298291^13-OCT-21^65T^First Aid Kits^Completed^29-OCT-21 04.00.00.000000 AM GMT^Document^First aid kit needs safety pins, thermometer, and triangle bandage. ^10-JUL-26^10-JUL-21^13-OCT-21 04.00.00.000000 AM GMT^22-OCT-21^29-OCT-21^13-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ WARNER ELEMENTARY^1 1298291^23-NOV-21^33T^Annual Training^Completed^01-DEC-21 05.00.00.000000 AM GMT^Document^Ensure all staff complete the required training hours. Staff #1 needs 10 additional training hours. ^10-JUL-26^10-JUL-21^23-NOV-21 05.00.00.000000 AM GMT^15-DEC-21^01-DEC-21^23-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ WARNER ELEMENTARY^1 1304587^08-FEB-23^20P^Parent/Guardian Communication^Completed^13-MAR-23 04.00.00.000000 AM GMT^Document^Ensure the substitute file contains a current health appraisal with TB and an emergency substitute orientation form. ^10-JUL-26^10-JUL-21^08-FEB-23 05.00.00.000000 AM GMT^20-FEB-23^13-MAR-23^08-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CAROLYN FOX DBA DIAMOND STATE TREASURES FAMILY CHILDCARE^1 1304587^08-FEB-23^22P^Children's Files^Completed^13-MAR-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. A current health appraisal with immunizations is needed for one child. ^10-JUL-26^10-JUL-21^08-FEB-23 05.00.00.000000 AM GMT^20-FEB-23^13-MAR-23^08-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CAROLYN FOX DBA DIAMOND STATE TREASURES FAMILY CHILDCARE^1 1304587^08-FEB-23^29P^Indoor Space^Completed^13-MAR-23 04.00.00.000000 AM GMT^Document^Ensure an electrical inspection is completed every three years. ^10-JUL-26^10-JUL-21^08-FEB-23 05.00.00.000000 AM GMT^20-FEB-23^13-MAR-23^08-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CAROLYN FOX DBA DIAMOND STATE TREASURES FAMILY CHILDCARE^1 1304587^08-FEB-23^45P^Emergency Planning^Completed^13-MAR-23 04.00.00.000000 AM GMT^Document^Ensure monthly fire drills are practiced and documented. ^10-JUL-26^10-JUL-21^08-FEB-23 05.00.00.000000 AM GMT^20-FEB-23^13-MAR-23^08-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CAROLYN FOX DBA DIAMOND STATE TREASURES FAMILY CHILDCARE^1 1304587^08-JAN-26^29P^Indoor Space^Completed^14-JAN-26 05.00.00.000000 AM GMT^Document^Ensure outlets are covered. Send picture of the three outlets covered by February 13, 2026 ^10-JUL-26^10-JUL-21^08-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^14-JAN-26^08-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CAROLYN FOX DBA DIAMOND STATE TREASURES FAMILY CHILDCARE^1 1309479^17-NOV-22^22P^Children's Files^Completed^08-DEC-22 05.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs a health appraisal, immunization record, blood lead screening results, and transportation permission. One child needs blood lead screening results. One child needs a child information card, date of enrollment, hours and days he attends, parents right to know permission, screen time permission, and transportation permission. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^01-DEC-22^08-DEC-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TYRA CEO^1 1309479^17-NOV-22^57P^Capacity^Completed^18-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Maintain the FCCH's capacity of six preschool-age (or younger) children and three school-age children at all times. When LS Kenton arrived at the FCCH, there were 16 children, age one through school-age, observed in care. The provider stated three of the children were her grandchildren visiting from out of town, six were from another FCCH whose heat was broken, one was a drop-in, and six were children enrolled in her program. The FCCH's capacity was discussed with the provider, and she agreed to comply in the future. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^^18-NOV-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TYRA CEO^1 1309479^17-NOV-22^8P^License Renewal^Completed^02-NOV-22 04.00.00.000000 AM GMT^Document^Ensure the renewal application is submitted at least 60 days prior to the license expiration. This was corrected when the renewal application was received on November 2, 2022. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^^02-NOV-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TYRA CEO^1 1309479^18-NOV-22^13P^General Requirements^Completed^18-NOV-22 05.00.00.000000 AM GMT^Document^Ensure adult volunteers are fingerprinted prior to being present at the FCCH. An adult volunteer who had not been fingerprinted was observed at the FCCH. Submit the volunteer's receipt of verification from the Delaware State Police to OCCL. ^10-JUL-26^10-JUL-21^18-NOV-22 05.00.00.000000 AM GMT^22-NOV-22^18-NOV-22^18-NOV-22^Facility Visit^Unannounced^Non-Compliance^TYRA CEO^1 1312149^10-AUG-21^20Q^Parent/Guardian Communication^Completed^26-OCT-21 04.00.00.000000 AM GMT^Document^Update and submit the parent handbook with all required policies. ^10-JUL-26^10-JUL-21^10-AUG-21 04.00.00.000000 AM GMT^17-SEP-21^26-OCT-21^10-AUG-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DE COLORES HOME LEARNING CENTER^1 1312149^10-AUG-21^48Q^Pets^Completed^02-NOV-21 04.00.00.000000 AM GMT^Document^Submit vaccinations for one cat. ^10-JUL-26^10-JUL-21^10-AUG-21 04.00.00.000000 AM GMT^29-OCT-21^02-NOV-21^10-AUG-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DE COLORES HOME LEARNING CENTER^1 1312149^10-AUG-21^65Q^Personnel Policies^Completed^26-OCT-21 04.00.00.000000 AM GMT^Document^Update and submit the staff handbook with all required policies. ^10-JUL-26^10-JUL-21^10-AUG-21 04.00.00.000000 AM GMT^17-SEP-21^26-OCT-21^10-AUG-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DE COLORES HOME LEARNING CENTER^1 1312149^03-AUG-22^23Q^Children's Health Appraisal^Completed^11-AUG-22 04.00.00.000000 AM GMT^Document^Child files must be complete. Provide OCCL with updated health appraisals for Child #1 and Child #4. ^10-JUL-26^10-JUL-21^03-AUG-22 04.00.00.000000 AM GMT^31-AUG-22^11-AUG-22^03-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DE COLORES HOME LEARNING CENTER^1 1312149^08-AUG-23^22Q^Children's Files^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^Child files must be complete Child #3 needs blood lead test results. Send to OCCL ^10-JUL-26^10-JUL-21^08-AUG-23 04.00.00.000000 AM GMT^15-SEP-23^27-SEP-23^08-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DE COLORES HOME LEARNING CENTER^1 1312149^08-AUG-23^30Q^Fire Safety^Completed^28-SEP-23 04.00.00.000000 AM GMT^Document^Have the 2 a 10 BC Fire extinguisher checked and tagged. ^10-JUL-26^10-JUL-21^08-AUG-23 04.00.00.000000 AM GMT^21-AUG-23^28-SEP-23^08-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DE COLORES HOME LEARNING CENTER^1 1312266^14-DEC-21^27U^Ratios, Group Size, and Supervision^Completed^14-DEC-21 05.00.00.000000 AM GMT^Document^Ensure direct supervision of children is maintained at all times in each classroom by a qualified staff. In the infant classroom an aide (BC) was left alone with three infants, while another staff (DS) ECT change an infant in another room locating in the back of the room. This was corrected when staff member TH (ECA) joined he classroom. ^10-JUL-26^10-JUL-21^14-DEC-21 05.00.00.000000 AM GMT^14-DEC-21^14-DEC-21^14-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^14-DEC-21^30U^Personnel Files^Completed^06-JAN-22 05.00.00.000000 AM GMT^Document^Complete files are needed for the following staff: Staff #1 needs administration of medication certification. Staff #2, 6,9,10 needs CPR/ first aid certification Staff #3 needs CPR/ first aid certification, annual safe sleep, annual child abuse and neglect recognition, four reference letters, a health appraisal with TB results. Staff #11 needs release of employment, service letter, Staff #12 needs health appraisal, employee declaration and annual child abuse and neglect recognition. ^10-JUL-26^10-JUL-21^14-DEC-21 05.00.00.000000 AM GMT^05-NOV-21^06-JAN-22^14-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^14-DEC-21^40U^Child Files^Completed^06-JAN-22 05.00.00.000000 AM GMT^Document^Health appraisals are needed for child #1 and Child #7 ^10-JUL-26^10-JUL-21^14-DEC-21 05.00.00.000000 AM GMT^05-JAN-22^06-JAN-22^14-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^14-DEC-21^43U^Children's Attendance^Completed^06-JAN-22 05.00.00.000000 AM GMT^Document^Ensure to document the whereabout of each child in care. In the three year old classroom, one child transition to the Pre-K classroom and another child transition to the two year old classroom. The attendance record reflected eight children in the classroom. ^10-JUL-26^10-JUL-21^14-DEC-21 05.00.00.000000 AM GMT^05-JAN-22^06-JAN-22^14-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^14-DEC-21^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^14-DEC-21 05.00.00.000000 AM GMT^Facility Visit^Ensure sleeping equipment are not touching each other. LS Donovan observed bedding stacked with sleeping equipment. ^10-JUL-26^10-JUL-21^14-DEC-21 05.00.00.000000 AM GMT^05-JAN-22^14-DEC-21^14-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^12-DEC-22^30U^Personnel Files^Completed^11-JAN-23 05.00.00.000000 AM GMT^Document^Complete files are needed for the following staff members: Staff #1 needs a health appraisal with TB, and an administration of medication certification. Staff #2 needs administration of medication certification ^10-JUL-26^10-JUL-21^12-DEC-22 05.00.00.000000 AM GMT^28-DEC-22^11-JAN-23^12-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^12-DEC-22^61U^Diapering and Soiled Clothing^Completed^12-DEC-22 05.00.00.000000 AM GMT^Facility Visit^A foot activated diaper pail is needed in the bathroom for diapering. (corrected when a staff member place a diaper pail in the bathroom.) ^10-JUL-26^10-JUL-21^12-DEC-22 05.00.00.000000 AM GMT^12-DEC-22^12-DEC-22^12-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^12-DEC-22^74U^Lesson Plans^Completed^12-DEC-22 05.00.00.000000 AM GMT^Facility Visit^Provide special activity on the lesson plan in the two-year-old classroom, (corrected during visit when the staff added the special activity on the lesson plan. ^10-JUL-26^10-JUL-21^12-DEC-22 05.00.00.000000 AM GMT^28-DEC-22^12-DEC-22^12-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^01-DEC-23^30U^Personnel Files^Completed^01-DEC-23 05.00.00.000000 AM GMT^Document^Complete files are needed for the following staff members: Staff #1 and Staff #2 needs the OCCL health and safety training ^10-JUL-26^10-JUL-21^01-DEC-23 05.00.00.000000 AM GMT^15-DEC-23^01-DEC-23^01-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^01-DEC-23^74U^Lesson Plans^Completed^04-DEC-23 05.00.00.000000 AM GMT^Document^Add a weekly special activity to the lesson plan for the preschool classroom. ^10-JUL-26^10-JUL-21^01-DEC-23 05.00.00.000000 AM GMT^08-DEC-23^04-DEC-23^01-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^05-DEC-24^28U^General Qualifications^Completed^22-JAN-25 05.00.00.000000 AM GMT^Document^An updated comprehensive background check and eligibility determined for Staff #1 ^10-JUL-26^10-JUL-21^05-DEC-24 05.00.00.000000 AM GMT^17-DEC-24^22-JAN-25^05-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^05-DEC-24^40U^Child Files^Completed^18-DEC-24 05.00.00.000000 AM GMT^Document^Ensure child files are completed. Child #2 and Child #11 needs blood lead test result. ^10-JUL-26^10-JUL-21^05-DEC-24 05.00.00.000000 AM GMT^17-DEC-24^18-DEC-24^05-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^05-DEC-24^45U^Hazardous Materials^Completed^18-DEC-24 05.00.00.000000 AM GMT^Document^Updated radon test results are needed for the center. ^10-JUL-26^10-JUL-21^05-DEC-24 05.00.00.000000 AM GMT^17-DEC-24^18-DEC-24^05-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^05-DEC-24^51U^Toilet Facilities^Completed^27-JAN-25 05.00.00.000000 AM GMT^Document^Repair or replace the broken toilet. ^10-JUL-26^10-JUL-21^05-DEC-24 05.00.00.000000 AM GMT^17-DEC-24^27-JAN-25^05-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^05-DEC-24^66U^Emergency Planning^Completed^18-DEC-24 05.00.00.000000 AM GMT^Document^Supply additional water for emergency use at the center. ^10-JUL-26^10-JUL-21^05-DEC-24 05.00.00.000000 AM GMT^17-DEC-24^18-DEC-24^05-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^05-DEC-24^74U^Lesson Plans^Completed^18-DEC-24 05.00.00.000000 AM GMT^Document^Revise the lesson plan to include daily activities for the preschool classroom and the two year old classroom. ^10-JUL-26^10-JUL-21^05-DEC-24 05.00.00.000000 AM GMT^17-DEC-24^18-DEC-24^05-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^08-DEC-25^30U^Personnel Files^Completed^11-DEC-25 05.00.00.000000 AM GMT^Document^Ensure staff files are completed. Staff #1 needs an update health appraisal, Staff#2 needs an updated medication certification, Staff #3 needs an updated fingerprint and eligibility determined and Staff #4 needs eligibility determined. ^10-JUL-26^10-JUL-21^08-DEC-25 05.00.00.000000 AM GMT^30-DEC-25^11-DEC-25^08-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^08-DEC-25^50U^Kitchen and Food Preparation^Completed^08-DEC-25 05.00.00.000000 AM GMT^Facility Visit^Ensure the handwashing sink have running water. (This was corrected when the owner purchased and fixed the sink pipe so the water can run again) ^10-JUL-26^10-JUL-21^08-DEC-25 05.00.00.000000 AM GMT^30-DEC-25^08-DEC-25^08-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312266^08-DEC-25^74U^Lesson Plans^Completed^11-DEC-25 05.00.00.000000 AM GMT^Document^Purchase additional supplies such as age-appropriate books for the two-year- old classroom. ^10-JUL-26^10-JUL-21^08-DEC-25 05.00.00.000000 AM GMT^30-DEC-25^11-DEC-25^08-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIGHTHOUSE ON THE SHORE LEARNING CENTER INC.^1 1312351^11-OCT-22^24P^Daily Attendance of Children^Completed^16-NOV-22 05.00.00.000000 AM GMT^Document^Ensure attendance is completed daily with health observation. ^10-JUL-26^10-JUL-21^11-OCT-22 04.00.00.000000 AM GMT^10-NOV-22^16-NOV-22^11-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KATINA JACKSON^1 1312351^11-OCT-22^29P^Indoor Space^Completed^01-NOV-22 04.00.00.000000 AM GMT^Document^Ensure monthly fire prevention inspections and fire drill is completed monthly. Ensure the fire extinguisher is tagged yearly. ^10-JUL-26^10-JUL-21^11-OCT-22 04.00.00.000000 AM GMT^10-NOV-22^01-NOV-22^11-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KATINA JACKSON^1 1312351^11-OCT-22^8P^License Renewal^Completed^11-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Completed application submitted with in 60 days of the renewal date. ^10-JUL-26^10-JUL-21^11-OCT-22 04.00.00.000000 AM GMT^10-NOV-22^11-OCT-22^11-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KATINA JACKSON^1 1312351^09-OCT-23^13P^General Requirements^Completed^19-DEC-23 05.00.00.000000 AM GMT^Document^Ensure all household members fingerprints are completed at 18 years old. ^10-JUL-26^10-JUL-21^09-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^19-DEC-23^09-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KATINA JACKSON^1 1312351^09-OCT-23^15P^Use of a Substitute^Completed^09-NOV-23 05.00.00.000000 AM GMT^Document^Ensure substitute has an orientation. -Autumn needs emergency substitute orientation. ^10-JUL-26^10-JUL-21^09-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^09-NOV-23^09-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KATINA JACKSON^1 1312351^09-OCT-23^45P^Emergency Planning^Completed^09-NOV-23 05.00.00.000000 AM GMT^Document^Ensure there is emergency water is available. ^10-JUL-26^10-JUL-21^09-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^09-NOV-23^09-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KATINA JACKSON^1 1312351^09-OCT-23^52P^Activities and Interactions^Completed^09-NOV-23 05.00.00.000000 AM GMT^Document^Ensure the daily schedule is posted. ^10-JUL-26^10-JUL-21^09-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^09-NOV-23^09-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KATINA JACKSON^1 1312351^09-OCT-23^56P^Training^Completed^19-DEC-23 05.00.00.000000 AM GMT^Document^Ensure CPR and First Aid is updated and complete. Katina needs CPR and First Aid. ^10-JUL-26^10-JUL-21^09-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^19-DEC-23^09-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KATINA JACKSON^1 1312625^10-SEP-21^20U^Positive Behavior Management^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^The positive behavior management policy must be posted. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^26T^Staffing^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^A staff person certified in Administration of Mediation must be present at all hours of operation. Neither staff person was certified. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^30U^Personnel Files^Completed^27-JAN-21 05.00.00.000000 AM GMT^Document^All staff files must be complete. -Show proof of qualification submission to DEEDS for both staff people. -CPR and first aid for Staff #2 expired in June. Send updated certificaiton. -Two reference letters are needed for Staff #2. -An adult abuse registry check must be completed for Staff #1, using the correct spelling of her name. - ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-21^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^38U^Parents Right to Know^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^A parent right0to-know log must be signed by all parents of children enrolled. This should have been completed at time of enrollment. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^40U^Child Files^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^All child files must be complete. -A school-age health appraisal only is needed for Child #2, #7, and #9. -School-age health appraisals and immunization records are needed for Child #6, #10. #11. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^49U^Indoor Space^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^Individual storage baskets for students' belongings must be labelled. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^58U^Sanitation^Completed^24-JAN-22 05.00.00.000000 AM GMT^Document^Soap and water and labelled sanitizer bottle must be present and used daily. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^24-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^63U^Administration of Medication^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^See #30, personnel files. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^65U^First Aid Kits^Completed^24-JAN-22 05.00.00.000000 AM GMT^Document^The first aid kit needs an eye pad or patch and scissors. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^24-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^66U^Emergency Planning^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^An emergency food supply is needed for possible 24 hour sheltering in place. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^6U^License Requirements^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^The current OCCL license was not posted or seen. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^71U^Meals and Snacks^Completed^24-JAN-22 05.00.00.000000 AM GMT^Document^The meals/snacks menus must be posted. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^24-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^8U^License Renewal^Completed^14-SEP-21 04.00.00.000000 AM GMT^Document^The completed renewal application has not been submitted and is past due. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^14-SEP-21^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^10-SEP-21^91R^Criteria For Annual License^Completed^27-JAN-22 05.00.00.000000 AM GMT^Document^The daily schedule and monthly activity plan must be posted. ^10-JUL-26^10-JUL-21^10-SEP-21 04.00.00.000000 AM GMT^05-OCT-21^27-JAN-22^10-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^15-SEP-22^30U^Personnel Files^Completed^18-NOV-22 05.00.00.000000 AM GMT^Document^All staff files ,ust be complete. -CPR and first aid certification is needed for two staff. -a professional development plan in needed for one staff. -An applicaiton is needed for one staff. -At least two reference letters are needed for two staff. -An adult abuse registry check is needed for two staff. -an adult health appraisal with TB results is needed for two staff. -An adult jealth appraisal with TB results is needed for two staff. -Service letters must be completed for Staff #2, #3, or proof that service letter requests have been sent two times. ^10-JUL-26^10-JUL-21^15-SEP-22 04.00.00.000000 AM GMT^^18-NOV-22^15-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^15-SEP-22^40U^Child Files^Completed^18-NOV-22 05.00.00.000000 AM GMT^Document^All child files must be complete. -Results of a physical exam are needed, including lead blood screening, for one child. -Immunization records are needed for one child. -Lead blood screening results are needed for seven children. ^10-JUL-26^10-JUL-21^15-SEP-22 04.00.00.000000 AM GMT^14-OCT-22^18-NOV-22^15-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^15-SEP-22^63U^Administration of Medication^Completed^15-NOV-22 05.00.00.000000 AM GMT^Document^There must be a staff person certified in Administration of Medication at all hours of operation. ^10-JUL-26^10-JUL-21^15-SEP-22 04.00.00.000000 AM GMT^14-OCT-22^15-NOV-22^15-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^15-SEP-22^6U^License Requirements^Completed^18-NOV-22 05.00.00.000000 AM GMT^Document^The current OCCL license must be posted. ^10-JUL-26^10-JUL-21^15-SEP-22 04.00.00.000000 AM GMT^14-OCT-22^18-NOV-22^15-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^27U^Ratios, Group Size, and Supervision^Completed^06-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff/child ratios are being maintained. Please send documentation showing staff/child ratio for 1 week. ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^06-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^28U^General Qualifications^Completed^06-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff qualifications of staff is documented. Please send copy of staff qualifications. ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^06-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^30U^Personnel Files^Completed^20-OCT-23 04.00.00.000000 AM GMT^Document^Please ensure all personnel files are complete. Send documentation of all staff files and that it is accessible at site. (There were no staff files on site) ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^20-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^32U^Orientation^Completed^20-OCT-23 04.00.00.000000 AM GMT^Document^Please ensure all personnel files are complete. Send documentation of all staff files and that it is accessible at site. (There were no staff files on site) ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^20-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^33U^Annual Training^Completed^20-OCT-23 04.00.00.000000 AM GMT^Document^Please ensure all personnel files are complete. Send documentation of all staff files and that it is accessible at site. (There were no staff files on site) ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^20-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^34U^Annual Professional Development Plan^Completed^20-OCT-23 04.00.00.000000 AM GMT^Document^Please ensure all personnel files are complete. Send documentation of all staff files and that it is accessible at site. (There were no staff files on site) ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^20-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^40U^Child Files^Completed^06-OCT-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #3 - Needs Health Appraisal and Immunizations. Child #4 - Needs Health Appraisal. ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^06-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^65U^First Aid Kits^Completed^06-OCT-23 04.00.00.000000 AM GMT^Document^Ensure First Aid Kit is complete. Please send a picture of the following missing items: Thermometer, First Aid Guide, and safety pins. ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^06-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^66U^Emergency Planning^Completed^06-OCT-23 04.00.00.000000 AM GMT^Document^Ensure monthly fire drill documentation and evacuation drills are documented. Please send a picture of missing items. ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^06-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^18-SEP-23^88T^Staffing^Completed^06-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staffing qualifications follows OCCL requirements. Send pics of all staffing qualifications. (No staff files were on site) ^10-JUL-26^10-JUL-21^18-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^06-OCT-23^18-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^06-SEP-24^30U^Personnel Files^Completed^04-OCT-24 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #2 needs a signed orientation and 2 references. Staff #3 needs declaration and drug and alcohol, health and safety training and health appraisal with TB. Staff #4 needs service letter returned or attempts and if not then two more references. ^10-JUL-26^10-JUL-21^06-SEP-24 04.00.00.000000 AM GMT^04-OCT-24^04-OCT-24^06-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^06-SEP-24^66U^Emergency Planning^Completed^04-OCT-24 04.00.00.000000 AM GMT^Document^Ensure monthly fire drills are conducted. ^10-JUL-26^10-JUL-21^06-SEP-24 04.00.00.000000 AM GMT^04-OCT-24^04-OCT-24^06-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^06-SEP-24^6U^License Requirements^Completed^04-OCT-24 04.00.00.000000 AM GMT^Document^Ensure OCCL license is posted. ^10-JUL-26^10-JUL-21^06-SEP-24 04.00.00.000000 AM GMT^04-OCT-24^04-OCT-24^06-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^06-SEP-24^8U^License Renewal^Completed^16-SEP-24 04.00.00.000000 AM GMT^Document^OCCL renewal application must be sent in at least 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^06-SEP-24 04.00.00.000000 AM GMT^13-SEP-24^16-SEP-24^06-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312625^06-SEP-24^91T^Child Care Activities^Completed^04-OCT-24 04.00.00.000000 AM GMT^Document^Monthly activity plan and daily schedule needs to be posted. Send a picture when this is complete. ^10-JUL-26^10-JUL-21^06-SEP-24 04.00.00.000000 AM GMT^04-OCT-24^04-OCT-24^06-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/BALTZ^1 1312760^10-AUG-22^15P^Use of a Substitute^Completed^18-AUG-22 04.00.00.000000 AM GMT^Document^The new non-emergency substitute needs an adult health appraisal, orientation form, and completed health and safety training. ^10-JUL-26^10-JUL-21^10-AUG-22 04.00.00.000000 AM GMT^10-SEP-22^18-AUG-22^10-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRANDY MOORE^1 1312760^10-AUG-22^21P^Parents Right to Know Act^Completed^12-AUG-22 04.00.00.000000 AM GMT^Document^Send a picture of the parents right-to-know log with updated parent signatures. ^10-JUL-26^10-JUL-21^10-AUG-22 04.00.00.000000 AM GMT^10-SEP-22^12-AUG-22^10-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRANDY MOORE^1 1312760^10-AUG-22^22P^Children's Files^Completed^18-AUG-22 04.00.00.000000 AM GMT^Document^Children's files were missing the following items: - Child #3 and 6 need a full health appraisal on file with lead screening completed. Child #7 needs lead screening. ^10-JUL-26^10-JUL-21^10-AUG-22 04.00.00.000000 AM GMT^10-SEP-22^18-AUG-22^10-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRANDY MOORE^1 1313931^06-APR-23^30U^Personnel Files^Completed^17-APR-23 04.00.00.000000 AM GMT^Document^All staff files must be complete. -The seven hour Health and Safety Training for Early Childhood Professionals is needed for Staff #1 and #2. ^10-JUL-26^10-JUL-21^06-APR-23 04.00.00.000000 AM GMT^05-MAY-23^17-APR-23^06-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHOSEN CHILDREN^1 1313931^06-APR-23^40U^Child Files^Completed^17-APR-23 04.00.00.000000 AM GMT^Document^All child files must e complete. -Lead blood screening results are needed for Child #1. ^10-JUL-26^10-JUL-21^06-APR-23 04.00.00.000000 AM GMT^05-MAY-23^17-APR-23^06-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHOSEN CHILDREN^1 1313931^04-APR-24^30U^Personnel Files^Completed^09-APR-24 04.00.00.000000 AM GMT^Document^Ensure staff/substitutes have a service letter and 2 references or 4 reference letters. Please send 2 additional references or one service letter for Staff #1. ^10-JUL-26^10-JUL-21^04-APR-24 04.00.00.000000 AM GMT^15-MAY-24^09-APR-24^04-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHOSEN CHILDREN^1 1313931^08-APR-25^30U^Personnel Files^Completed^09-MAY-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs 2 reference letters. Staff #2 needs 7-hour OCCL Health and Safety training. Staff #3 needs 2 reference letters and a health appraisal with TB test. Send to OCCL. ^10-JUL-26^10-JUL-21^08-APR-25 04.00.00.000000 AM GMT^09-MAY-25^09-MAY-25^08-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHOSEN CHILDREN^1 1313931^08-APR-25^41U^Child Health Appraisal^Completed^08-APR-25 04.00.00.000000 AM GMT^Document^Ensure children have immunizations. Child #2 needs immunizations or notarized exemption. Send to OCCL. ^10-JUL-26^10-JUL-21^08-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-APR-25^08-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHOSEN CHILDREN^1 1313931^09-APR-26^66U^Emergency Planning^Completed^13-MAY-26 04.00.00.000000 AM GMT^Document^Ensure fire drills are conducted monthly. Send April to OCCL. ^10-JUL-26^10-JUL-21^09-APR-26 04.00.00.000000 AM GMT^08-MAY-26^13-MAY-26^09-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHOSEN CHILDREN^1 1314733^15-NOV-22^16U^Insurance Coverage^Completed^17-NOV-22 05.00.00.000000 AM GMT^Document^Submit current insurace documentation to OCCL. ^10-JUL-26^10-JUL-21^15-NOV-22 05.00.00.000000 AM GMT^09-DEC-22^17-NOV-22^15-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^15-NOV-22^30U^Personnel Files^Completed^09-DEC-22 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1, 2, and 4 need two documented attempts at service letters. Forward two documented attempts for the staff listed above to OCCL. ^10-JUL-26^10-JUL-21^15-NOV-22 05.00.00.000000 AM GMT^09-DEC-22^09-DEC-22^15-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^15-NOV-22^51U^Toilet Facilities^Completed^15-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure toilet lids are in good condition. This was corrected at the visit. ^10-JUL-26^10-JUL-21^15-NOV-22 05.00.00.000000 AM GMT^^15-NOV-22^15-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^22-MAR-23^64U^Child Accident and Injury^Completed^11-MAY-23 04.00.00.000000 AM GMT^Document^Ensure licensee follows accident/injury procedures following a head injury. Child #1 was injured in class and had a scratch/cut over his forehead. The parent was not notified, and OCCL was not notified of the head injury. The parent did not receive an injury report. Have all staff review the accident/injury procedures and notification to OCCL procedures and have all staff sign an acknowledgement of review. Ensure staff follow notification and documentation requirements for a serious or potentially serious injury. On March 9, 2023, a child scratched his forehead on a book, and staff did not notify the child s parent. Staff also did not complete an accident or injury report. Review the requirements regarding regulation #64, child accident and injury, with all staff, and have them sign a written acknowledgment of the review. Submit a copy of the acknowledgment signed by all staff to OCCL by 5/16/2023. ^10-JUL-26^10-JUL-21^22-MAR-23 04.00.00.000000 AM GMT^16-MAY-23^11-MAY-23^22-MAR-23^Facility Visit^Complaint Visit^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^14-NOV-23^27U^Ratios, Group Size, and Supervision^Completed^06-DEC-23 05.00.00.000000 AM GMT^Document^Ensure proper staff to child ratios are maintained. A staff member was alone in a classroom with 9 children, and no DEEDS Certificate. Send DEEDS Certificate, with updated classroom assignment to OCCL. ^10-JUL-26^10-JUL-21^14-NOV-23 05.00.00.000000 AM GMT^14-DEC-23^06-DEC-23^14-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^14-NOV-23^30U^Personnel Files^Completed^13-DEC-23 05.00.00.000000 AM GMT^Document^Ensure staff files are complete: Staff #1 needs a DEEDS Certificate, Staff #2 needs a current health appraisal, Staff #3 needs a DEEDS Certificate, Staff #4 needs a DEEDS Certificate and a current health appraisal. ^10-JUL-26^10-JUL-21^14-NOV-23 05.00.00.000000 AM GMT^14-DEC-23^13-DEC-23^14-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^14-NOV-23^36U^Staff Attendance^Completed^05-DEC-23 05.00.00.000000 AM GMT^Document^Ensure all staff sign in and out upon arrival and departure. One staff member was not signed in the infant room, and the two's room. Send one week of attendance to OCCL. ^10-JUL-26^10-JUL-21^14-NOV-23 05.00.00.000000 AM GMT^14-DEC-23^05-DEC-23^14-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^14-NOV-23^40U^Child Files^Completed^16-NOV-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. child #5 needs permission to sleep on a mat. Child #17 needs updated infant feeding schedules. ^10-JUL-26^10-JUL-21^14-NOV-23 05.00.00.000000 AM GMT^14-DEC-23^16-NOV-23^14-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^14-NOV-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^16-NOV-23 05.00.00.000000 AM GMT^Document^Ensure safe sleep practices ae followed. One infant was observed sleeping in a bib. Have all staff review safe sleep practices and send a signed acknowledgement from all staff to OCCL. ^10-JUL-26^10-JUL-21^14-NOV-23 05.00.00.000000 AM GMT^14-DEC-23^16-NOV-23^14-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^20-NOV-24^36U^Staff Attendance^Completed^20-NOV-24 05.00.00.000000 AM GMT^Document^Ensure all staff sign in. One staff was not signed in the Pre-K room. This was corrected at the visit. ^10-JUL-26^10-JUL-21^20-NOV-24 05.00.00.000000 AM GMT^20-NOV-24^20-NOV-24^20-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^20-NOV-24^45U^Hazardous Materials^Completed^27-DEC-24 05.00.00.000000 AM GMT^Document^Submit new Radon test results. Current results expired on 11/19/2024. ^10-JUL-26^10-JUL-21^20-NOV-24 05.00.00.000000 AM GMT^16-DEC-24^27-DEC-24^20-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1314733^20-NOV-24^66U^Emergency Planning^Completed^20-NOV-24 05.00.00.000000 AM GMT^Facility Visit^Post evacuation route in the infant classroom. This was corrected at the visit. ^10-JUL-26^10-JUL-21^20-NOV-24 05.00.00.000000 AM GMT^20-NOV-24^20-NOV-24^20-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LEARNING CENTER AT MADISON STREET^1 1320522^04-MAR-22^22P^Children's Files^Completed^25-MAR-22 04.00.00.000000 AM GMT^Document^A complete file is needed for Child #3. A lead screening is needed for Child#3 ^10-JUL-26^10-JUL-21^04-MAR-22 05.00.00.000000 AM GMT^18-MAR-22^25-MAR-22^04-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PATRICE BATTAGLIA^1 1320522^02-MAR-23^22P^Children's Files^Completed^06-MAR-23 05.00.00.000000 AM GMT^Document^Complete files are needed for two children: Child #1 needs an updated feeding schedule and Child #4 and Child #5 needs an immunization waiver on the appropriate form. ^10-JUL-26^10-JUL-21^02-MAR-23 05.00.00.000000 AM GMT^17-MAR-23^06-MAR-23^02-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PATRICE BATTAGLIA^1 1320522^12-MAR-25^27P^Hazardous Materials^Completed^26-MAR-25 04.00.00.000000 AM GMT^Document^Update radon test and provide OCCL with the results in the child care area. ^10-JUL-26^10-JUL-21^12-MAR-25 04.00.00.000000 AM GMT^^26-MAR-25^12-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PATRICE BATTAGLIA^1 1320522^12-MAR-25^48P^Pets^Completed^26-MAR-25 04.00.00.000000 AM GMT^Document^Updated pet vaccination for two pets. Provide a copy to OCCL. ^10-JUL-26^10-JUL-21^12-MAR-25 04.00.00.000000 AM GMT^26-MAR-25^26-MAR-25^12-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PATRICE BATTAGLIA^1 1320522^23-MAR-26^48P^Pets^Completed^06-APR-26 04.00.00.000000 AM GMT^Document^A pet vaccination is needed for one dog. ^10-JUL-26^10-JUL-21^23-MAR-26 04.00.00.000000 AM GMT^07-APR-26^06-APR-26^23-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PATRICE BATTAGLIA^1 1323737^23-JAN-23^22P^Children's Files^Completed^08-MAR-23 05.00.00.000000 AM GMT^Document^Child files must be comp;lete Child 31 and Child #2 need days and hours to attend, Parents right to know signature Child #1 needs a health appraisal w/immunizations and blood lead test results, ^10-JUL-26^10-JUL-21^23-JAN-23 05.00.00.000000 AM GMT^31-JAN-23^08-MAR-23^23-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TILITHIA ALLEN^1 1323737^23-JAN-23^45P^Emergency Planning^Completed^08-MAR-23 05.00.00.000000 AM GMT^Document^Monthly evacuation drills(fire drills) are required. ^10-JUL-26^10-JUL-21^23-JAN-23 05.00.00.000000 AM GMT^31-JAN-23^08-MAR-23^23-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TILITHIA ALLEN^1 1326769^04-JAN-22^30U^Personnel Files^Completed^16-FEB-22 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send current CPR/First Aid for three staff members. Send the professional development plan for one staff member. Send the annual safe sleep for one staff member. Send the annual child abuse and neglect for one staff member. Send the staff orientation record for one staff member. Send the job description for one staff member. Send references for four staff members. Send the declaration and drug/alcohol statement for one staff member. Send the adult abuse registry for one staff member. Send service letters for one staff member. ^10-JUL-26^10-JUL-21^04-JAN-22 05.00.00.000000 AM GMT^04-FEB-22^16-FEB-22^04-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^04-JAN-22^40U^Child Files^Completed^14-FEB-22 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the current health appraisal with immunizations for one child. ^10-JUL-26^10-JUL-21^04-JAN-22 05.00.00.000000 AM GMT^04-FEB-22^14-FEB-22^04-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^08-FEB-22^27U^Ratios, Group Size, and Supervision^Completed^08-FEB-22 05.00.00.000000 AM GMT^Document^On February 8, 2022, a child was left on the playground unattended for seven minutes. The employment of the two staff members responsible for the child was terminated immediately. OCCL received copies of the termination letters for both staff members. ^10-JUL-26^10-JUL-21^08-FEB-22 05.00.00.000000 AM GMT^08-FEB-22^08-FEB-22^08-FEB-22^Facility Visit^Announced^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^06-JAN-23^40U^Child Files^Completed^07-FEB-23 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the current health appraisal with immunizations and blood lead screening for one child. Send the current immunizations for two children. Send the documentation of the completed blood lead screening for two children. ^10-JUL-26^10-JUL-21^06-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^07-FEB-23^06-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^12-JAN-24^30U^Personnel Files^Completed^15-JAN-24 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send the completed Health and Safety training for two staff members. ^10-JUL-26^10-JUL-21^12-JAN-24 05.00.00.000000 AM GMT^16-FEB-24^15-JAN-24^12-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^12-JAN-24^51U^Toilet Facilities^Completed^18-JAN-24 05.00.00.000000 AM GMT^Document^Send documentation that the ventilation fan has been repaired in the boy's bathroom. ^10-JUL-26^10-JUL-21^12-JAN-24 05.00.00.000000 AM GMT^16-FEB-24^18-JAN-24^12-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^03-JAN-25^30U^Personnel Files^Completed^28-JAN-25 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs CPR/FA, Health Appraisal & TB ^10-JUL-26^10-JUL-21^03-JAN-25 05.00.00.000000 AM GMT^03-FEB-25^28-JAN-25^03-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^03-JAN-25^45U^Hazardous Materials^Completed^03-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure hazardous materials are inaccessible to children. Clear SA bathroom of hazards. ^10-JUL-26^10-JUL-21^03-JAN-25 05.00.00.000000 AM GMT^03-FEB-25^03-JAN-25^03-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^03-JAN-25^49U^Indoor Space^Completed^09-JAN-25 05.00.00.000000 AM GMT^Document^Ensure indoor space is in good repair. Wall in SA bathroom needs repaired under sink. Repair urinals in boys bathroom. Repair holes in bathroom walls. ^10-JUL-26^10-JUL-21^03-JAN-25 05.00.00.000000 AM GMT^03-FEB-25^09-JAN-25^03-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^03-JAN-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^15-JAN-25 05.00.00.000000 AM GMT^Document^Ensure you practice safe sleep for infants. Infant sheet was loose-provide clips/smaller sheet. ^10-JUL-26^10-JUL-21^03-JAN-25 05.00.00.000000 AM GMT^03-FEB-25^15-JAN-25^03-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^03-JAN-25^63U^Administration of Medication^Completed^15-JAN-25 05.00.00.000000 AM GMT^Document^Ensure MAR forms are completed for all meds. ^10-JUL-26^10-JUL-21^03-JAN-25 05.00.00.000000 AM GMT^03-FEB-25^15-JAN-25^03-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^03-JAN-25^72U^Feeding of Infants^Completed^15-JAN-25 05.00.00.000000 AM GMT^Document^Ensure infant feeding schedules are updated monthly. Ensure bottles are labeled. ^10-JUL-26^10-JUL-21^03-JAN-25 05.00.00.000000 AM GMT^03-FEB-25^15-JAN-25^03-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^07-JAN-26^30U^Personnel Files^Completed^05-FEB-26 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs Health appraisal/TB. Staff #2 needs OCCL training. Staff #3 needs health appraisal. Staff #4 needs updated med certification. ^10-JUL-26^10-JUL-21^07-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^05-FEB-26^07-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^07-JAN-26^40U^Child Files^Completed^05-FEB-26 05.00.00.000000 AM GMT^Document^Ensure children's files are complete. Child #3 needs emergency card completed. Child #7 needs health appraisal, blood lead, PRTK. Child #10, needs updated health appraisal. ^10-JUL-26^10-JUL-21^07-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^05-FEB-26^07-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^07-JAN-26^49U^Indoor Space^Completed^22-JAN-26 05.00.00.000000 AM GMT^Document^Ensure indoor space is in proper working order. Ensure infant room area near the storage cabinet is cleaned and wall base repaired. ^10-JUL-26^10-JUL-21^07-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^22-JAN-26^07-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1326769^07-JAN-26^72U^Feeding of Infants^Completed^05-FEB-26 05.00.00.000000 AM GMT^Document^Ensure infant feeding schedules are updated monthly. ^10-JUL-26^10-JUL-21^07-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^05-FEB-26^07-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^A. S. ACADEMY OF LEARNING 2^1 1327544^16-NOV-21^45T^Hazardous Materials^Completed^15-DEC-21 05.00.00.000000 AM GMT^Document^Send the radon test results to OCCL ^10-JUL-26^10-JUL-21^16-NOV-21 05.00.00.000000 AM GMT^17-DEC-21^15-DEC-21^16-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LACC LEARNING CENTER @ LA ACADEMIA ANTONIA ALONSO^1 1327544^16-NOV-21^63T^Administration of Medication^Completed^15-DEC-21 05.00.00.000000 AM GMT^Document^Send the Adm of Medication for one staff member ^10-JUL-26^10-JUL-21^16-NOV-21 05.00.00.000000 AM GMT^17-DEC-21^15-DEC-21^16-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LACC LEARNING CENTER @ LA ACADEMIA ANTONIA ALONSO^1 1327544^16-NOV-21^88T^Staffing^Completed^15-DEC-21 05.00.00.000000 AM GMT^Document^Send documentation of completed administrative visits for November to OCCL ^10-JUL-26^10-JUL-21^16-NOV-21 05.00.00.000000 AM GMT^17-DEC-21^15-DEC-21^16-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LACC LEARNING CENTER @ LA ACADEMIA ANTONIA ALONSO^1 1327544^15-DEC-22^30T^Personnel Files^Completed^16-JAN-23 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1 needs a Health Appraisal and TB results. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^15-DEC-22 05.00.00.000000 AM GMT^16-JAN-23^16-JAN-23^15-DEC-22^Facility Visit^Announced^Non-Compliance^LACC LEARNING CENTER @ LA ACADEMIA ANTONIA ALONSO^1 1327544^15-DEC-22^40T^Child Files^Completed^16-JAN-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #7-12 need blood lead screening results. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^15-DEC-22 05.00.00.000000 AM GMT^16-JAN-23^16-JAN-23^15-DEC-22^Facility Visit^Announced^Non-Compliance^LACC LEARNING CENTER @ LA ACADEMIA ANTONIA ALONSO^1 1327544^15-DEC-22^66T^Emergency Planning^Completed^16-JAN-23 05.00.00.000000 AM GMT^Document^Ensure center has enough food and water for all staff and children enrolled to be able to shelter in place for twenty-four hours. Send a picture to OCCL of the emergency food and water. ^10-JUL-26^10-JUL-21^15-DEC-22 05.00.00.000000 AM GMT^16-JAN-23^16-JAN-23^15-DEC-22^Facility Visit^Announced^Non-Compliance^LACC LEARNING CENTER @ LA ACADEMIA ANTONIA ALONSO^1 1328421^22-DEC-21^30U^Personnel Files^Completed^19-JAN-22 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send the annual professional development plan and child abuse and neglect for two staff members. Send the fingerprinting receipt for one staff member. ^10-JUL-26^10-JUL-21^22-DEC-21 05.00.00.000000 AM GMT^14-JAN-22^19-JAN-22^22-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^22-DEC-21^33U^Annual Training^Completed^20-JAN-22 05.00.00.000000 AM GMT^Document^Send 18 hours of annual training for two staff members. ^10-JUL-26^10-JUL-21^22-DEC-21 05.00.00.000000 AM GMT^14-JAN-22^20-JAN-22^22-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^22-DEC-21^35U^First Aid and CPR Training^Completed^20-JAN-22 05.00.00.000000 AM GMT^Document^Send the current CPR/First Aid certificate for two staff members. ^10-JUL-26^10-JUL-21^22-DEC-21 05.00.00.000000 AM GMT^14-JAN-22^20-JAN-22^22-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^19-MAY-22^16U^Insurance Coverage^Completed^14-JUN-22 04.00.00.000000 AM GMT^Document^Send a copy of the current certificate of liability insurance. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^30-MAY-22^14-JUN-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^19-MAY-22^6U^License Requirements^Completed^14-JUN-22 04.00.00.000000 AM GMT^Document^Send a copy of the current Delaware State business license. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^30-MAY-22^14-JUN-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^20U^Positive Behavior Management^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Post a copy of the center's positive behavior management policy and send a picture of the posted policy to OCCL. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^26-MAY-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^24U^Staff Qualifications^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Hire an Early Childhood Administrator with Infant/Toddler specialized training to be present in the center 50% of the hours of operation. A licensee shall ensure sufficient qualified staff members are hired and retained to meet the requirements of these regulations. Provide a staffing plan to OCCL documenting staff schedules for each classroom, including how breaks for the staff will be covered prior to re-opening the facility. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^27U^Ratios, Group Size, and Supervision^Completed^17-MAY-23 04.00.00.000000 AM GMT^Facility Visit^There was a staff member alone with four children in the Lil Starbucks classroom. This staff member has not been fingerprinted for the center and does not have an Early Childhood certificate from DEEDS. This was corrected at the visit when the staff member was removed from the building and the classroom was combined with the Light Bright classroom. Supervision occurs through the assignment of qualified staff members. A staff member was alone with children without a DEEDS qualification. Two of the classrooms were combined to come into compliance at the time of the visit. A licensee shall maintain the staff-to-child ratio at all times. All staff interviewed stated they are regularly over the required staff-to-child ratio. The facility has closed temporarily until this issue is addressed. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^17-MAY-23^17-MAY-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^28U^General Qualifications^Completed^17-MAY-23 04.00.00.000000 AM GMT^Facility Visit^There was a staff member present in the building that has not been fingerprinted for the center. This was corrected at the visit was the staff member was removed from the building. The staff member must be fingerprinted and determined eligible by the Criminal History Unit before returning to the center. Send a copy of the fingerprinting receipt to OCCL. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^17-MAY-23^17-MAY-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^40U^Child Files^Completed^01-AUG-23 04.00.00.000000 AM GMT^Document^All child files must be complete. Send the current health appraisal with immunizations and blood lead screening for four children. Send documentation of the completed blood lead screening for two children. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^01-AUG-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^42U^Documenting Children's Progress^Completed^01-AUG-23 04.00.00.000000 AM GMT^Document^Send the completed development plan for all children. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^01-AUG-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^49U^Indoor Space^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Clean the floor mats and floor in the Lil Twinkles classroom. Send pictures when completed. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^26-MAY-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^50U^Kitchen and Food Preparation^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^The center is preparing food without OCCL approval for the center's kitchen. If the center chooses to continue the food service, the center needs to install a separate handwashing sink in the kitchen and receive OCCL approval. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^53U^Outdoor Area^Completed^01-AUG-23 04.00.00.000000 AM GMT^Document^All staff files must be complete. Send the current CPR/First Aid for three staff members. Send the Administration of Medication certificate for three staff members. Send the completed professional development plan for three staff members. Send the completed staff orientation record for two staff members. Send the completed Health and Safety training certificates for four staff members. Send the application or personal data sheet for four staff members. Send the job description for five staff members. Send the references for four staff members. Send the fingerprinting receipt for one staff member. Send the adult abuse registry for one staff member. Send the adult health appraisal with TB for four staff members. Send the completed release of employment history for two staff members. Send the service letters for six staff members. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^01-AUG-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Mat permission forms must be signed by the parents for all children 12 - 18 months of age that are sleeping on mats or cots. Send the signed permission form to OCCL. Crib and pack-n-plays must have a tight-fitted sheet when being used. Purchase the appropriate sheets for the pack-n-plays used in the center. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^57U^Equipment^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Ensure the classrooms have a sufficient quantity of age-appropriate toys and materials present for the children. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^58U^Sanitation^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Ensure there is soap and water bottles and sanitizing solution available for the cleaning and sanitizing of the diaper changing table. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^26-MAY-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^61U^Diapering and Soiled Clothing^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Purchase a diaper changing pad that is able to be cleaned and sanitized after each use. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^26-MAY-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^66U^Emergency Planning^Completed^17-MAY-23 04.00.00.000000 AM GMT^Facility Visit^The fire drills were completed but documented on the incorrect form. Moving forward the center will use the fire prevention checklist required by OCCL. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^17-MAY-23^17-MAY-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^6U^License Requirements^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Post a copy of the current Delaware State business license and send a copy to OCCL. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^74U^Lesson Plans^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Ensure all lesson plans include the required weekly activities. Send a copy of the lesson plan for the Light Bright classroom with all required areas included. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^26-MAY-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^17-MAY-23^75U^Activity Areas^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Ensure all classrooms meet the five required areas. The Lil Starbuck's is missing a science area and the Light Bright's are missing the construction/blocks and science areas. Send pictures to OCCL after this has been added to the classrooms. ^10-JUL-26^10-JUL-21^17-MAY-23 04.00.00.000000 AM GMT^26-MAY-23^14-JUN-23^17-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^16U^Insurance Coverage^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Send current liability insurance document to OCCL. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^20U^Positive Behavior Management^Completed^24-SEP-24 04.00.00.000000 AM GMT^Document^Post a positive behavior management statement and send a copy to OCCL. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^24-SEP-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^28U^General Qualifications^Completed^24-SEP-24 04.00.00.000000 AM GMT^Document^Ensure all staff members are fingerprinted before the start of employment and staff are supervised at all times until eligibility is determined. Ensure the adult abuse registry is checked for each staff. Staff #7 is not eligible, needs PA out-of-state clearance. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^24-SEP-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^30U^Personnel Files^Completed^24-SEP-24 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. The center/staff are required to send release of employment forms and service letters to previous employers. Send service letters and release forms for Staff #7, #8, #9, #10, and #11. Staff #6 needs health appraisal with TB results Staff #7 needs job description, references, health appraisal with TB results and eligibility letter, has pending OOS clearance Staff #8 needs TB results Staff #9 needs job description, references Staff #10 needs application/resume, job description, references, health appraisal with TB results Staff #11 needs staff orientation needs annual safe sleep, annual abuse and neglect, references, and health appraisal with TB results Staff #7, #8, #9, #10, #11 need to complete OCCL health and safety for child care professionals. Send copies to OCCL. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^24-SEP-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^33U^Annual Training^Completed^24-SEP-24 04.00.00.000000 AM GMT^Document^Ensure all staff complete annual training. Staff #2, #4, #5, #7, #9, #10, and #11 need 18 training hours. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^24-SEP-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^34U^Annual Professional Development Plan^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Complete and file a professional development plan for admin and staff providing care. Staff #2, #4, #7, #9, #10, and #11 need a PD plan in file. Send copies to OCCL. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^35U^First Aid and CPR Training^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Staff #9, #10 need First Aid/ CPR certifications. Send copies to OCCL. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^38U^Parents Right to Know^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Send a copy of your Parents Right to Know log to OCCL by June 14, 2024. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^14-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^40U^Child Files^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #1, #2 and #3 need blood lead test results Child #6 needs updated immunization records and health appraisal, Child #7 needs an immunization record and blood lead results. Send documents to OCCL. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^42U^Documenting Children's Progress^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Annual progress reports are required, and documentation of the annual conference is required. Send progress reports for Child #1 through Child #10. to OCCL. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^50U^Kitchen and Food Preparation^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Send a picture of working thermometers in the refrigerator and freezer. Refrigerators must be 41 F or colder and freezer at 0 F. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^14-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^58U^Sanitation^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Ensure soap and water and sanitizer or disinfectant are available and used on items as required. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^14-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^63U^Administration of Medication^Completed^17-JUL-24 04.00.00.000000 AM GMT^Document^Ensure staff are certified to administer medication. Staff #9 and #10 need certification. ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^17-JUL-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^16-MAY-24^8U^License Renewal^Completed^16-MAY-24 04.00.00.000000 AM GMT^Document^Renewal application must be submitted at least 60 days before license expiration. Send to OCCL. Submit business license ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^17-MAY-24^16-MAY-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^30U^Personnel Files^Completed^20-JUN-25 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. The following is needed: - Staff #1 needs an updated Annual Review of Safe Sleep and Abuse and Neglect (this was a TA item since Staff #1 is a sub and has not worked this licensing year.) - Staff #2 needs OCCL Health and Safety training and Proof of 2 attempts to receive Service Letters. - Staff #3 needs OCCL Health and Safety training, Application, References, Release of Employment and Service Letters. - Staff #4 needs an updated annual review of Safe Sleep and Abuse and Neglect, OCCL Health and Safety Training, and a Receipt for Updated Fingerprints. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^20-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^40U^Child Files^Completed^05-JUN-25 04.00.00.000000 AM GMT^Document^Ensure Child Files are complete. The following items are needed: - Date of Enrollment for Child #1 - Updated immunizations for Child #4 - Blood Lead Screener for Child #3 and 8 - Transportation Permission for Child #8 - Mat Permission for Child #9 ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^05-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^42U^Documenting Children's Progress^Completed^29-MAY-25 04.00.00.000000 AM GMT^Document^Updated Developmental Plans are needed for Child #1, 3, 4, 5, 6, 8, 9 ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^29-MAY-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^45U^Hazardous Materials^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^-Ensure cleaners in the Infant Room are labeled. - Ensure cleaners are inaccesible to children--they were observed within reach in both hallway bathrooms and air fresheners were accessible in the hallways cabinet (next to bathroom) ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^18-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^49U^Indoor Space^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^- Air Fresheners are prohibited -- remove from all spaces used by children. - If a power strip is utilized in classroom, must have plug covers in unused spots. - Ensure all trash is covered (in both bathrooms). - Repair or replace trash can in Two's Room. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^18-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^50U^Kitchen and Food Preparation^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^Kitchen refrigerator and freezer need to be cleaned and organized and thermometer needs to be in the freezer reading below 0 . Send pic to OCCL. - Food that is opened and stored in the kitchen needs to be labeled with expiration date and date opened. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^18-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^51U^Toilet Facilities^Completed^27-MAY-25 04.00.00.000000 AM GMT^Document^Ensure all air register vents are cleaned and free from dust in all rooms and hallways occupied by the children. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^27-MAY-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^53U^Outdoor Area^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^Both gates on the playground must have working self-latching mechanisms and may not be locked when in use (back gate was closed shut with duct tape). Send pics to OCCL. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^18-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^27-MAY-25 04.00.00.000000 AM GMT^Document^Ensure all nap mats are free from tears and rips and are cleanable. There was 1 in the Two's Room and 1 in the Preschool room. Send pics to OCCL. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^27-MAY-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^61U^Diapering and Soiled Clothing^Completed^27-MAY-25 04.00.00.000000 AM GMT^Document^Ensure a disposable covering is used on the diaper changing mats. Send pics to OCCL. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^27-MAY-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^63U^Administration of Medication^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^Ensure all Medication Administration Records are signed by parent/guardian. Child #11's family must sign MAR. Send pic to OCCL. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^18-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^66U^Emergency Planning^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^Ensure there is an emergency supply of water available for all children for 24 hours. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^18-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^74U^Lesson Plans^Completed^27-MAY-25 04.00.00.000000 AM GMT^Document^Ensure the lesson plan in the Two's classroom has all of the required curriculum areas. Use OCCL template ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^27-MAY-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^75U^Activity Areas^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^Ensure that Infants and Twos have clear and identifiable spaces for all developmental areas with developmentally appropriate materials. - Infants need Blocks and Building materials. - Twos need blocks/building materials, dramatic play, art materials, science, and math. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^18-JUN-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^20-MAY-25^8U^License Renewal^Completed^20-MAY-25 04.00.00.000000 AM GMT^Facility Visit^Ensure annual renewal application and all of the components necessary are submitted to OCCL 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^20-MAY-25 04.00.00.000000 AM GMT^20-MAY-25^20-MAY-25^20-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^21-MAY-26^24U^Staff Qualifications^Completed^24-JUN-26 04.00.00.000000 AM GMT^Document^All staff must have a DEEDS certificate on file before being able to be left alone with children. Staff #1 and #2 were observed caring for children by themselves. ^10-JUL-26^10-JUL-21^21-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^24-JUN-26^21-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^21-MAY-26^28U^General Qualifications^Completed^24-JUN-26 04.00.00.000000 AM GMT^Document^Ensure all staff members have current Eligibility Letter issued by CHU on file. Staff #3 was working with children without an Eligibility Letter. However, a Provisional Eligibility letter was issued, but it was due to expire in April. The administrator had PA CAN and Criminal on file, and was unaware it needed to be submitted to CHU. ^10-JUL-26^10-JUL-21^21-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^24-JUN-26^21-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^21-MAY-26^30U^Personnel Files^Completed^24-JUN-26 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. The following is needed: - Admin of Medication--Staff #1 - Orientation -- Staff #1 - OCCL H/S Training--Staff #1 - Job Description--Staff #3 - 1 Reference--Staff #1 - Release of Employment--Staff #3 - Service Letters (if applicable)--Staff #3 ^10-JUL-26^10-JUL-21^21-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^24-JUN-26^21-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1328421^21-MAY-26^8U^License Renewal^Completed^21-MAY-26 04.00.00.000000 AM GMT^Facility Visit^Ensure all renewal application materials are submitted to OCCL 60 days prior to the license expiration of April 30, 2026. The application was submitted on 5/14/2026 via email, and LS obtained the remaining documentation at the visit. ^10-JUL-26^10-JUL-21^21-MAY-26 04.00.00.000000 AM GMT^21-MAY-26^21-MAY-26^21-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TWINKLE LITTLE STARS-EARLY EDUCATION CENTER^1 1329105^01-DEC-22^22P^Children's Files^Completed^03-JAN-23 05.00.00.000000 AM GMT^Document^Ensure all children's files are complete. Child #6 needs results of a blood lead screening. ^10-JUL-26^10-JUL-21^01-DEC-22 05.00.00.000000 AM GMT^05-JAN-23^03-JAN-23^01-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ASHLEY STANFORD DBA LITTLE ARROWS CHILDCARE LLC^1 1329105^01-DEC-22^56P^Training^Completed^03-JAN-23 05.00.00.000000 AM GMT^Document^Ensure CPR and Frist Aid is up to date for substitute. ^10-JUL-26^10-JUL-21^01-DEC-22 05.00.00.000000 AM GMT^05-JAN-23^03-JAN-23^01-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ASHLEY STANFORD DBA LITTLE ARROWS CHILDCARE LLC^1 1329105^09-DEC-25^42P^Administration of Medication^Completed^02-JAN-26 05.00.00.000000 AM GMT^Document^Ensure Administration of Medication is completed every five years. Complete and submit the Administration or Medication. ^10-JUL-26^10-JUL-21^09-DEC-25 05.00.00.000000 AM GMT^09-JAN-26^02-JAN-26^09-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ASHLEY STANFORD DBA LITTLE ARROWS CHILDCARE LLC^1 1330074^13-APR-23^13Q^General Requirements^Completed^15-MAY-23 04.00.00.000000 AM GMT^Document^Send the fingerprinting receipts for expiring household members and staff. ^10-JUL-26^10-JUL-21^13-APR-23 04.00.00.000000 AM GMT^11-MAY-23^15-MAY-23^13-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^13-APR-23^21Q^Parents Right to Know Act^Completed^17-APR-23 04.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log. ^10-JUL-26^10-JUL-21^13-APR-23 04.00.00.000000 AM GMT^11-MAY-23^17-APR-23^13-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^13-APR-23^22Q^Children's Files^Completed^09-MAY-23 04.00.00.000000 AM GMT^Document^All child files must be complete. Send documentation of the completed blood lead screening for one child. ^10-JUL-26^10-JUL-21^13-APR-23 04.00.00.000000 AM GMT^11-MAY-23^09-MAY-23^13-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^13-APR-23^8Q^License Renewal^Completed^17-APR-23 04.00.00.000000 AM GMT^Document^Send a copy of the current Delaware State business license. ^10-JUL-26^10-JUL-21^13-APR-23 04.00.00.000000 AM GMT^11-MAY-23^17-APR-23^13-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^09-APR-24^22Q^Children's Files^Completed^28-MAY-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 and #7 need a blood lead screening. Child #2 and #3 need an infant feeding statement. Child #8 needs Parents Right to Know, screen time permission, and permission to sleep in other area. ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^15-MAY-24^28-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^09-APR-24^30Q^Fire Safety^Completed^06-MAY-24 04.00.00.000000 AM GMT^Document^Ensure fire extinguisher is inspected and tagged annually. Send a picture to OCCL. ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^15-MAY-24^06-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^09-APR-24^69Q^Personnel Files^Completed^15-MAY-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #3 needs resume, 2 references, release of employment, service letter (or two additional references), and full eligibility from Criminal History Unit. Staff #1, 2, 3 needs 7-hour OCCL Health and Safety training. Staff #2, 3, 4 needs Child Abuse and Neglect certificate. ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^15-MAY-24^15-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^09-APR-24^8Q^License Renewal^Completed^30-MAY-24 04.00.00.000000 AM GMT^Document^Ensure state business license is current. Send updated license to OCCL. ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^15-MAY-24^30-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^01-MAY-24^70Q^Training^Completed^28-MAY-24 04.00.00.000000 AM GMT^Document^Staff #1 needs 8 hours of annual training. Staff #2 needs 1 hour of annual training. Please send to OCCL. ^10-JUL-26^10-JUL-21^01-MAY-24 04.00.00.000000 AM GMT^20-MAY-24^28-MAY-24^01-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^02-APR-25^15Q^Use of a Substitute^Completed^08-APR-25 04.00.00.000000 AM GMT^Document^Ensure emergency substitute has a health appraisal with TB test on file. Send to OCCL. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^02-APR-25^29Q^Indoor Space^Completed^08-APR-25 04.00.00.000000 AM GMT^Document^Ensure trash can in bathroom is covered. Send a picture. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^02-APR-25^31Q^Kitchen and Food Preparation^Completed^08-APR-25 04.00.00.000000 AM GMT^Document^Ensure freezer thermometer reads 0 degrees. Send a picture. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^02-APR-25^44Q^First Aid Kit^Completed^08-APR-25 04.00.00.000000 AM GMT^Document^Ensure first aid kit is complete. Send a picture of roll gauze. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^02-APR-25^51Q^Feeding of Infants^Completed^09-MAY-25 04.00.00.000000 AM GMT^Document^Ensure Child #9 and 12 have updated monthly infant feeding statements. Send to OCCL. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^09-MAY-25^09-MAY-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^02-APR-25^60Q^Insurance^Completed^08-APR-25 04.00.00.000000 AM GMT^Document^Ensure liability insurance is up-to-date. Send a copy to OCCL. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^02-APR-25^6Q^License Requirements^Completed^08-APR-25 04.00.00.000000 AM GMT^Document^Ensure application is sent 60 days before license expiration. Send to OCCL. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^02-APR-25^8Q^License Renewal^Completed^08-MAY-25 04.00.00.000000 AM GMT^Document^Ensure state business license is not expired. Send to OCCL. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-MAY-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^14-APR-26^22Q^Children's Files^Completed^14-APR-26 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #5 needs a health appraisal with immunizations. Send to OCCL. ^10-JUL-26^10-JUL-21^14-APR-26 04.00.00.000000 AM GMT^15-MAY-26^14-APR-26^14-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^14-APR-26^48Q^Pets^Completed^28-APR-26 04.00.00.000000 AM GMT^Document^Ensure rabies vaccine is up to date for dog (Zoey). Send to OCCL. ^10-JUL-26^10-JUL-21^14-APR-26 04.00.00.000000 AM GMT^15-MAY-26^28-APR-26^14-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1330074^14-APR-26^69Q^Personnel Files^Completed^04-MAY-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #3 and #4 need an application/resume. Send to OCCL. ^10-JUL-26^10-JUL-21^14-APR-26 04.00.00.000000 AM GMT^15-MAY-26^04-MAY-26^14-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GROW N' LEARN^1 1331360^29-JUL-21^30U^Personnel Files^Completed^08-NOV-21 05.00.00.000000 AM GMT^Document^Ensure staff files contain required documentation. Obtain annual abuse/neglect review for four staff members, orientation for nine staff members, job descriptions for seven staff members, two references for four staff members, and one more for one staff member, eligibility letters for five staff members, adult abuse registry check for three staff members, question #2 on one staff members health appraisal needs to be clarified/corrected. Obtain health appraisals for two staff members. Service letters and documented attempts are needed for five staff members. If no service letter is received, two more references are needed. Professional development plans are needed for 16 staff members, CPR and First Aid certifications are needed for five staff members, and administration of medication training for six staff members. Applications/resumes are needed for three staff members. ^10-JUL-26^10-JUL-21^29-JUL-21 04.00.00.000000 AM GMT^06-AUG-21^08-NOV-21^29-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^29-JUL-21^40U^Child Files^Completed^17-AUG-21 04.00.00.000000 AM GMT^Document^Obtain complete file for one child. Obtain current immunization record for one child. ^10-JUL-26^10-JUL-21^29-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^17-AUG-21^29-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^29-JUL-21^49U^Indoor Space^Completed^03-SEP-21 04.00.00.000000 AM GMT^Document^Fix loose bathroom ceiling tile in PreK room. ^10-JUL-26^10-JUL-21^29-JUL-21 04.00.00.000000 AM GMT^06-AUG-21^03-SEP-21^29-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^29-JUL-21^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^03-SEP-21 04.00.00.000000 AM GMT^Document^Replace torn nap mats in Older Toddler and Prek rooms. Label four mats in Older Toddlers and Prek rooms ^10-JUL-26^10-JUL-21^29-JUL-21 04.00.00.000000 AM GMT^06-AUG-21^03-SEP-21^29-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^29-JUL-21^72U^Feeding of Infants^Completed^19-AUG-21 04.00.00.000000 AM GMT^Document^Obtain complete monthly updates to infant feeding statements. Forward for two children. ^10-JUL-26^10-JUL-21^29-JUL-21 04.00.00.000000 AM GMT^06-AUG-21^19-AUG-21^29-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^22U^Breast Feeding^Completed^29-APR-22 04.00.00.000000 AM GMT^Document^Establish/designate a private location for breast feeding. ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^29-APR-22^29-APR-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^30U^Personnel Files^Completed^16-MAY-22 04.00.00.000000 AM GMT^Document^Obtain complete staff files with all required information. Obtain CPR and First Aid certification for Staff #1, application for Staff #2, and one more reference for Staff #3. ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^16-MAY-22^16-MAY-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^40U^Child Files^Completed^15-JUL-22 04.00.00.000000 AM GMT^Document^Obtain complete children files with all required information. Obtain enrollment forms with required child information for children #16 and 17, lead screenings for children #4,5,6,7,11,16 and 18, and health appraisals for children #15,16, and 18. Obtain updated MAR form for child #10. ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^16-MAY-22^15-JUL-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^49U^Indoor Space^Completed^25-APR-22 04.00.00.000000 AM GMT^Document^Clean vent fan in the "Get Set" room. Replace ceiling tiles in K-Prep bathrooms. ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^25-APR-22^25-APR-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^51U^Toilet Facilities^Completed^02-MAY-22 04.00.00.000000 AM GMT^Document^New bathroom needs ventilation installed. Clean toilet bases in the Junior Preschool and clean off faucets in the Young Toddlers room. Fix the sink in the Young Toddlers room. ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^16-MAY-22^02-MAY-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^53U^Outdoor Area^Completed^28-JUN-22 04.00.00.000000 AM GMT^Document^Fix damaged fencing and clear off broken branches in the playground. Fill in holes/indents in the playground. ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^04-MAY-22^28-JUN-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^04-MAY-22 04.00.00.000000 AM GMT^Document^Replace torn nap mats and label all sleep mats in the Preschool and Young Toddlers room. ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^04-MAY-22^04-MAY-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^72U^Feeding of Infants^Completed^29-APR-22 04.00.00.000000 AM GMT^Document^Ensure to obtain required monthly updates to infant feeding schedules for all infants. Forward feeding schedules for children #1 and 2 to the OCCL. ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^29-APR-22^29-APR-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-22^9U^Changes Affecting a License^Completed^29-APR-22 04.00.00.000000 AM GMT^Document^Submit plan review for new bathroom in the pre-k room in the center of the building. Going forward and as previously discussed, ensure any changes to the center including additional outdoor space changes- such as the equipment are submitted to OCCL for approval prior to changes (through a plan review). ^10-JUL-26^10-JUL-21^20-APR-22 04.00.00.000000 AM GMT^29-APR-22^29-APR-22^20-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-23^30U^Personnel Files^Completed^16-MAY-23 04.00.00.000000 AM GMT^Document^Submit the following to complete staff files. CPR and Frist Aid certification for Staff #1. OCCL Health and Safety training for Staff # 4, 5, and 8. Job Descriptions, references, adult abuse for Staff #9. Health appraisal with TB for Staff #7. Documentation service letters were sent for Staff #1,2,3 and,6. DEEDS Certificate for Staff # 6. ^10-JUL-26^10-JUL-21^20-APR-23 04.00.00.000000 AM GMT^16-MAY-23^16-MAY-23^20-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-23^40U^Child Files^Completed^16-MAY-23 04.00.00.000000 AM GMT^Document^Ensure child files are completed. Lead screening results for Child #6 and 11. Updated health appraisal for Child #13. Immunizations for Child # 11. Notarize religious or medical exemption for immunization for Child #7. ^10-JUL-26^10-JUL-21^20-APR-23 04.00.00.000000 AM GMT^16-MAY-23^16-MAY-23^20-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-23^49U^Indoor Space^Completed^16-MAY-23 04.00.00.000000 AM GMT^Document^Ensure all surfaces are cleanable. Patch and paint the back wall in the first step room. Attach molding in older toddler classroom. Ensure air freshener is not used in any classroom or bathrooms. - Corrected at Visit ^10-JUL-26^10-JUL-21^20-APR-23 04.00.00.000000 AM GMT^16-MAY-23^16-MAY-23^20-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-23^53U^Outdoor Area^Completed^16-MAY-23 04.00.00.000000 AM GMT^Document^Ensure playground is free of hazards. Replace the broken fence post. ^10-JUL-26^10-JUL-21^20-APR-23 04.00.00.000000 AM GMT^16-MAY-23^16-MAY-23^20-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^16-MAY-23 04.00.00.000000 AM GMT^Document^Ensure cots and mats are labeled in older toddler room and Pre-K room. ^10-JUL-26^10-JUL-21^20-APR-23 04.00.00.000000 AM GMT^16-MAY-23^16-MAY-23^20-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^20-APR-23^57U^Equipment^Completed^16-MAY-23 04.00.00.000000 AM GMT^Document^No music equipment in K-prep room. Place music equipment in classroom. ^10-JUL-26^10-JUL-21^20-APR-23 04.00.00.000000 AM GMT^16-MAY-23^16-MAY-23^20-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^09-APR-24^30U^Personnel Files^Completed^03-MAY-24 04.00.00.000000 AM GMT^Document^Ensure staff files are completed. References for Staff #6 and Staff #9. Health appraisal with TB for Staff #9. ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^10-MAY-24^03-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^09-APR-24^49U^Indoor Space^Completed^03-MAY-24 04.00.00.000000 AM GMT^Document^Ensure the carpet in young toddlers is cleaned, Replace or Repair the cabinet door in the pre-School room, and ceiling tiles in the Pre-K need to be free of water damage. ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^10-MAY-24^03-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^09-APR-24^53U^Outdoor Area^Completed^22-APR-24 04.00.00.000000 AM GMT^Facility Visit^Ensure gate is operational. Repair of replace broken gate latch. ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^10-MAY-24^22-APR-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^08-APR-25^30U^Personnel Files^Completed^14-MAY-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs references and health appraisal with TB. Staff #2 needs release of employment and service letter(s). Staff #3 needs health appraisal with TB. ^10-JUL-26^10-JUL-21^08-APR-25 04.00.00.000000 AM GMT^09-MAY-25^14-MAY-25^08-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^08-APR-25^40U^Child Files^Completed^09-MAY-25 04.00.00.000000 AM GMT^Document^Ensure children's files are complete. Child #9 needs blood lead screening results. ^10-JUL-26^10-JUL-21^08-APR-25 04.00.00.000000 AM GMT^09-MAY-25^09-MAY-25^08-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^08-APR-25^45U^Hazardous Materials^Completed^23-MAY-25 04.00.00.000000 AM GMT^Document^Ensure Radon testing is completed every five years. ^10-JUL-26^10-JUL-21^08-APR-25 04.00.00.000000 AM GMT^09-MAY-25^23-MAY-25^08-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^08-APR-25^49U^Indoor Space^Completed^14-MAY-25 04.00.00.000000 AM GMT^Document^Ensure outlet covers are not broken. -Corrected at visit. Ensure ceiling tiles in the Pre-K classroom are free of water damage. Ensure surfaces are cleanable. Repair/Paint molding around the bathroom in the older toddler classroom. ^10-JUL-26^10-JUL-21^08-APR-25 04.00.00.000000 AM GMT^09-MAY-25^14-MAY-25^08-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^08-APR-25^61U^Diapering and Soiled Clothing^Completed^08-APR-25 04.00.00.000000 AM GMT^Facility Visit^Ensure diaper changing trash can is operational and within arm s reach. -Corrected at visit. ^10-JUL-26^10-JUL-21^08-APR-25 04.00.00.000000 AM GMT^09-MAY-25^08-APR-25^08-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^16-APR-26^30U^Personnel Files^Completed^21-APR-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. -References for Staff #1 and #2. -Data Sheet or Resume for Staff #2. ^10-JUL-26^10-JUL-21^16-APR-26 04.00.00.000000 AM GMT^16-MAY-26^21-APR-26^16-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^16-APR-26^40U^Child Files^Completed^21-APR-26 04.00.00.000000 AM GMT^Document^Ensure children's files are complete. -Health appraisal with immunizations for Child #2. -Blood lead screening results for Child #8, #9, and #15. ^10-JUL-26^10-JUL-21^16-APR-26 04.00.00.000000 AM GMT^16-MAY-26^21-APR-26^16-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331360^16-APR-26^49U^Indoor Space^Completed^19-MAY-26 04.00.00.000000 AM GMT^Document^Ensure walls are in good condition and doors are hazard-free. -Paint/ Cover exposed wood on the window sill in the Get Set classroom. -Attach molding in the toddler and get-set classroom.- Corrected at visit. -Attached the closest door in the get-set classroom-Corrected at visit. ^10-JUL-26^10-JUL-21^16-APR-26 04.00.00.000000 AM GMT^16-MAY-26^19-MAY-26^16-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL / NEWARK^1 1331688^03-APR-23^30U^Personnel Files^Completed^17-APR-23 04.00.00.000000 AM GMT^Document^Ensure read a loud staff are not with children alone in hallways licensing specialist had a conversation about why chairs were outside the doors with Staff #1 it was disclosed that read a loud was in the hallway with children to read alone. A conversation with the administrator was had that read a loud must be always supervised by a qualified eligible staff member the administrator agreed to comply and make changes. This activity was not observed happening at the visit. Ensure staff files are complete. Staff members need attempts to gain service letters at maximum 2 attempts. One staff member needs Office of Child Care Licensing health and safety training. One staff member needs an application, resume, or personal data sheet, a job description, two references, employee declaration, employee drug and alcohol statement, adult abuse registry check, release of employment history, and service letter attempt. Eight staff need to complete a total of 18 hours of professional development. ^10-JUL-26^10-JUL-21^03-APR-23 04.00.00.000000 AM GMT^17-APR-23^17-APR-23^03-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRSD EARLY LEARNING CENTER TOTS/PROJECT VILLAGE^1 1331688^03-APR-23^40U^Child Files^Completed^17-APR-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need updated immunization records ^10-JUL-26^10-JUL-21^03-APR-23 04.00.00.000000 AM GMT^17-APR-23^17-APR-23^03-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRSD EARLY LEARNING CENTER TOTS/PROJECT VILLAGE^1 1331688^03-APR-23^43U^Children's Attendance^Completed^17-APR-23 04.00.00.000000 AM GMT^Document^Ensure exact arrival and departure time for children are documented. The licensing specialist observed classrooms 101, 102, 103, 107, 108, 109, and 110 all had preprinted arrival and departure time. ^10-JUL-26^10-JUL-21^03-APR-23 04.00.00.000000 AM GMT^14-APR-23^17-APR-23^03-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRSD EARLY LEARNING CENTER TOTS/PROJECT VILLAGE^1 1331688^03-APR-23^49U^Indoor Space^Completed^03-APR-23 04.00.00.000000 AM GMT^Facility Visit^Ensure the use of air fresheners is prohibited the licensing specialist observed room 107 had a gel air freshener in the bathroom out of the reach of children in you. This was corrected when the air freshener was disposed. ^10-JUL-26^10-JUL-21^03-APR-23 04.00.00.000000 AM GMT^03-APR-23^03-APR-23^03-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRSD EARLY LEARNING CENTER TOTS/PROJECT VILLAGE^1 1331688^03-APR-23^53U^Outdoor Area^Completed^17-APR-23 04.00.00.000000 AM GMT^Document^Ensure fall protection at the proper depth and extends six feet beyond the silver play equipment in the playground area. Ensure a shaded rest area is available for the children. ^10-JUL-26^10-JUL-21^03-APR-23 04.00.00.000000 AM GMT^28-APR-23^17-APR-23^03-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRSD EARLY LEARNING CENTER TOTS/PROJECT VILLAGE^1 1331688^11-APR-24^30U^Personnel Files^Completed^22-APR-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. two staff need letters of eligibility on file. Four staff need attempts for a service letter documented. ^10-JUL-26^10-JUL-21^11-APR-24 04.00.00.000000 AM GMT^29-APR-24^22-APR-24^11-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRSD EARLY LEARNING CENTER TOTS/PROJECT VILLAGE^1 1332117^27-JUN-22^27U^Ratios, Group Size, and Supervision^Completed^27-JUN-22 04.00.00.000000 AM GMT^Telephone^A child was left on the playground for 6-7 minutes when the children and staff came back into the building. The staff person was counseled about the seriousness of leaving a child alone, and a written warning was given to her. The staff person has given her two week notice. ^10-JUL-26^10-JUL-21^27-JUN-22 04.00.00.000000 AM GMT^27-JUN-22^27-JUN-22^27-JUN-22^Facility Visit^Unannounced^Non-Compliance^BRIGHT FUTURES INC.^1 1332117^06-FEB-23^30U^Personnel Files^Completed^08-FEB-23 05.00.00.000000 AM GMT^Document^All staff files must be complete. -Staff #2 needs a release of employment history in the files and a service letter, or proof the request for a service letter was sent twice. -Staff #4 needs to be re-fingerprinted as soon as possible. The five years expired on 10-22-2022. -Staff #5 needs administration of medication training or certification, and the seven-hour Health and Safety for Early Childhood Professionals. -Staff #7 needs proof of fingerprinting in the file and an eligibility letter. Staff #7 also needs proof that two service letter requests were sent out. ^10-JUL-26^10-JUL-21^06-FEB-23 05.00.00.000000 AM GMT^07-MAR-23^08-FEB-23^06-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRIGHT FUTURES INC.^1 1332117^07-FEB-24^30U^Personnel Files^Completed^15-FEB-24 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #2 needs a health appraisal. Staff #3 needs a TB test. ^10-JUL-26^10-JUL-21^07-FEB-24 05.00.00.000000 AM GMT^07-MAR-24^15-FEB-24^07-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRIGHT FUTURES INC.^1 1332117^07-FEB-24^40U^Child Files^Completed^23-FEB-24 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #4 needs a health appraisal with blood lead screening. Child #15 needs a health appraisal. ^10-JUL-26^10-JUL-21^07-FEB-24 05.00.00.000000 AM GMT^07-MAR-24^23-FEB-24^07-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRIGHT FUTURES INC.^1 1332117^07-FEB-24^65U^First Aid Kits^Completed^09-FEB-24 05.00.00.000000 AM GMT^Document^Ensure first aid kit for the bus is complete. Please add an eye patch, pen and note pad, roll gauze, safety pins, thermometer, triangle bandage or sling, and tweezers. Send a picture to OCCL. ^10-JUL-26^10-JUL-21^07-FEB-24 05.00.00.000000 AM GMT^07-MAR-24^09-FEB-24^07-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRIGHT FUTURES INC.^1 1332117^07-FEB-24^67U^Transportation^Completed^09-FEB-24 05.00.00.000000 AM GMT^Document^Ensure all children riding on the bus have parent permission on file including pick up and drop off times to school. Send copies for each child using the bus to OCCL. ^10-JUL-26^10-JUL-21^07-FEB-24 05.00.00.000000 AM GMT^07-MAR-24^09-FEB-24^07-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRIGHT FUTURES INC.^1 1332117^20-FEB-25^41U^Child Health Appraisal^Completed^04-MAR-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #2 needs a health appraisal. Child #12 needs a blood lead screening result. Child #15 needs an updated health appraisal with immunizations. Send to OCCL. ^10-JUL-26^10-JUL-21^20-FEB-25 05.00.00.000000 AM GMT^14-MAR-25^04-MAR-25^20-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRIGHT FUTURES INC.^1 1332117^20-FEB-25^53U^Outdoor Area^Completed^11-MAR-25 04.00.00.000000 AM GMT^Document^Ensure there are no hazards on the playground. Repair or replace the two platforms that are peeling up so rusted metal is not exposed. Send a picture. ^10-JUL-26^10-JUL-21^20-FEB-25 05.00.00.000000 AM GMT^14-MAR-25^11-MAR-25^20-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRIGHT FUTURES INC.^1 1332117^05-FEB-26^30U^Personnel Files^Completed^17-FEB-26 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1, 2, 3 need 7-hour OCCL Health and Safety training. Send to OCCL. ^10-JUL-26^10-JUL-21^05-FEB-26 05.00.00.000000 AM GMT^06-MAR-26^17-FEB-26^05-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRIGHT FUTURES INC.^1 1333325^18-MAY-22^30U^Personnel Files^Completed^23-JUN-22 04.00.00.000000 AM GMT^Document^Obtain complete staff files. Obtain CPR and first aid certification for Staff #1 and 4, one more reference for Staff #2, two references for Staff #3, 4, 5, 6, 7, 8, 9, 10, and 12. Obtain declaration and drug prohibition form for Staff #4, service letter with documented attempts for Staff #5 and 2 references if no service letter returned. Obtain first aid and administration of medication for Staff #5, health appraisal; with TB results for Staff #6, service letter from College Nannies for staff #10 and Harbor Chase for Staff #12, and eligibility letters for Staff #10 and 11. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^10-JUN-22^23-JUN-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^18-MAY-22^38U^Parents Right to Know^Completed^22-JUN-22 04.00.00.000000 AM GMT^Document^Obtain parents right to know notice log. Send to OCCL. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^10-JUN-22^22-JUN-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^18-MAY-22^40U^Child Files^Completed^09-JUN-22 04.00.00.000000 AM GMT^Document^Obtain complete children's files. Obtain lead test documentation for Child #5, 9, 14, 18, and 19, and complete MAR forms for Child #1 and 21. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^10-JUN-22^09-JUN-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^18-MAY-22^49U^Indoor Space^Completed^09-JUN-22 04.00.00.000000 AM GMT^Document^Replace/adhere molding to edges in the indoor gym. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^25-MAY-22^09-JUN-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^18-MAY-22^61U^Diapering and Soiled Clothing^Completed^09-JUN-22 04.00.00.000000 AM GMT^Document^Replace torn diaper changing mat in Turtles room. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^25-MAY-22^09-JUN-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^18-MAY-22^72U^Feeding of Infants^Completed^26-MAY-22 04.00.00.000000 AM GMT^Document^Ensure infant feeding statements are updated at least monthly by parents with both sides of requested information. Forward for Child #11. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^25-MAY-22^26-MAY-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^18-MAY-22^74U^Lesson Plans^Completed^09-JUN-22 04.00.00.000000 AM GMT^Document^Ensure lesson plans include all required weekly and daily components in the Beavers room. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^25-MAY-22^09-JUN-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^18-MAY-22^75U^Activity Areas^Completed^22-JUN-22 04.00.00.000000 AM GMT^Document^Ensure art equipment is accessible to children in the Turtles room. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^20-MAY-22^22-JUN-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^18-MAY-22^77U^Infant and Toddler Care^Completed^09-JUN-22 04.00.00.000000 AM GMT^Document^Safety traps needed in infant seat in Ducks room. ^10-JUL-26^10-JUL-21^18-MAY-22 04.00.00.000000 AM GMT^25-MAY-22^09-JUN-22^18-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^02-MAY-23^30U^Personnel Files^Completed^01-JUN-23 04.00.00.000000 AM GMT^Document^Ensure all staff files are completed. References for Staff #1,2,5,6, and 7. Health and Safety for Staff #7. Review of child abuse and neglect for Child # 3. ^10-JUL-26^10-JUL-21^02-MAY-23 04.00.00.000000 AM GMT^07-JUN-23^01-JUN-23^02-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^02-MAY-23^40U^Child Files^Completed^01-JUN-23 04.00.00.000000 AM GMT^Document^Ensure all children's files are completed. Child #7 needs blood lead screening results. Child #6 is missing the infant feeding schedule. ^10-JUL-26^10-JUL-21^02-MAY-23 04.00.00.000000 AM GMT^07-JUN-23^01-JUN-23^02-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^02-MAY-23^49U^Indoor Space^Completed^01-JUN-23 04.00.00.000000 AM GMT^Document^Ensure all ceiling tiles are correctly installed and replace one missing tile. -Corrected at visit. Ensure water temperate is at or below 120 degrees. ^10-JUL-26^10-JUL-21^02-MAY-23 04.00.00.000000 AM GMT^07-JUN-23^01-JUN-23^02-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^02-MAY-23^53U^Outdoor Area^Completed^01-JUN-23 04.00.00.000000 AM GMT^Document^Ensure playground equipment is safe and hazard free. -Remove or fix broken instrument on playground. ^10-JUL-26^10-JUL-21^02-MAY-23 04.00.00.000000 AM GMT^07-JUN-23^01-JUN-23^02-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^02-MAY-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^01-JUN-23 04.00.00.000000 AM GMT^Document^Ensure all nap equipment is not ripped or torn. -Replace torn mats in multiple classrooms. ^10-JUL-26^10-JUL-21^02-MAY-23 04.00.00.000000 AM GMT^07-JUN-23^01-JUN-23^02-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^02-MAY-23^61U^Diapering and Soiled Clothing^Completed^01-JUN-23 04.00.00.000000 AM GMT^Document^Ensure diaper changing mat is cleanable. Replace torn mat in the infant room. ^10-JUL-26^10-JUL-21^02-MAY-23 04.00.00.000000 AM GMT^07-JUN-23^01-JUN-23^02-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^03-MAY-24^30U^Personnel Files^Completed^29-MAY-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #2 needs two references. Staff #2 needs two additional references and OCCL health and safety training. ^10-JUL-26^10-JUL-21^03-MAY-24 04.00.00.000000 AM GMT^11-JUN-24^29-MAY-24^03-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^03-MAY-24^43U^Children's Attendance^Completed^03-MAY-24 04.00.00.000000 AM GMT^Facility Visit^Ensure children are signed in at arrival time. One child not signed in-Corrected at visit ^10-JUL-26^10-JUL-21^03-MAY-24 04.00.00.000000 AM GMT^03-MAY-24^03-MAY-24^03-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^03-MAY-24^49U^Indoor Space^Completed^28-MAY-24 04.00.00.000000 AM GMT^Document^Ensure surfaces are clean and cleanable. -Clean or replace the rug in the toddler classroom, repair the back wall in the heron classroom, fix ceiling tiles in the eagle room, and clean the vent in the eagle room. ^10-JUL-26^10-JUL-21^03-MAY-24 04.00.00.000000 AM GMT^11-JUN-24^28-MAY-24^03-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^03-MAY-24^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^28-MAY-24 04.00.00.000000 AM GMT^Document^Ensure cots are labeled or the current cot is posted. Post cot charts in three classrooms. ^10-JUL-26^10-JUL-21^03-MAY-24 04.00.00.000000 AM GMT^11-JUN-24^28-MAY-24^03-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^12-MAY-25^30U^Personnel Files^Completed^16-MAY-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs two references. ^10-JUL-26^10-JUL-21^12-MAY-25 04.00.00.000000 AM GMT^12-JUN-25^16-MAY-25^12-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^12-MAY-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^12-MAY-25 04.00.00.000000 AM GMT^Document^Ensure cots are labeled or an updated cot chart is current and posted. -Corrected at visit. ^10-JUL-26^10-JUL-21^12-MAY-25 04.00.00.000000 AM GMT^12-JUN-25^12-MAY-25^12-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^06-MAY-26^30U^Personnel Files^Completed^06-MAY-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Health appraisal with TB for Staff #1. ^10-JUL-26^10-JUL-21^06-MAY-26 04.00.00.000000 AM GMT^05-JUN-26^06-MAY-26^06-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^06-MAY-26^49U^Indoor Space^Completed^12-MAY-26 04.00.00.000000 AM GMT^Document^Ensure all surfaces are cleanable. _Repair back in the Herons' classroom. ^10-JUL-26^10-JUL-21^06-MAY-26 04.00.00.000000 AM GMT^05-JUN-26^12-MAY-26^06-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1333325^06-MAY-26^72U^Feeding of Infants^Completed^12-MAY-26 04.00.00.000000 AM GMT^Document^Ensure infant feeding schedules are completed and updated monthly. -Send updated feeding schedules for all infants in the Ducklings classroom. ^10-JUL-26^10-JUL-21^06-MAY-26 04.00.00.000000 AM GMT^05-JUN-26^12-MAY-26^06-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE GODDARD SCHOOL IN WILMINGTON^1 1335526^23-MAR-22^23U^Center Policies-Parent/Guardian Handbook^Completed^05-APR-22 04.00.00.000000 AM GMT^Document^Ensure parent/guardian s visits and monitoring of the program are welcomed and permitted without prior approval. Several staff stated parents are not allowed in the facility past the vestibule and LS McPhatter observed a parent drop off in the vestibule. ^10-JUL-26^10-JUL-21^23-MAR-22 04.00.00.000000 AM GMT^14-APR-22^05-APR-22^23-MAR-22^Facility Visit^Complaint Visit^Non-Compliance^GATHERING LAMBS^1 1335526^23-MAR-22^26U^Staffing^Completed^21-APR-22 04.00.00.000000 AM GMT^Document^LS McPhatter asked who was in charge in administrator s absence and although was trained in day-to-day operations and OCCL was informed that Staff #2 was the person in charge, she did not know that she was designated as responsible. Retrain Staff #2 in day-to-day operations or train another early childhood teacher to be designated as responsible for the center in the administrator s absence. ^10-JUL-26^10-JUL-21^23-MAR-22 04.00.00.000000 AM GMT^14-APR-22^21-APR-22^23-MAR-22^Facility Visit^Complaint Visit^Non-Compliance^GATHERING LAMBS^1 1335526^23-MAR-22^42U^Documenting Children's Progress^Completed^21-APR-22 04.00.00.000000 AM GMT^Document^Ensure conferences between the parents and staff are conducted at least once annually. Developmental plans were not shared with parents when updated or reviewed. A developmental assessment was not conducted within 45 days of a child s enrollment. Annual conferences with parents were not held since Covid-19 restrictions were put in place. Ensure development plans are completed three times a year for toddlers and annually for preschoolers, and shared with the parents. ^10-JUL-26^10-JUL-21^23-MAR-22 04.00.00.000000 AM GMT^29-APR-22^21-APR-22^23-MAR-22^Facility Visit^Complaint Visit^Non-Compliance^GATHERING LAMBS^1 1335526^01-AUG-22^15U^Governing Body^Completed^22-NOV-22 05.00.00.000000 AM GMT^Document^Ensure an annual City of Dover Fire Marshal inspection is completed. ^10-JUL-26^10-JUL-21^01-AUG-22 04.00.00.000000 AM GMT^17-AUG-22^22-NOV-22^01-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^01-AUG-22^20U^Positive Behavior Management^Completed^01-AUG-22 04.00.00.000000 AM GMT^Facility Visit^Ensure the centers positive behavior policy is posted. ^10-JUL-26^10-JUL-21^01-AUG-22 04.00.00.000000 AM GMT^01-AUG-22^01-AUG-22^01-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^01-AUG-22^27U^Ratios, Group Size, and Supervision^Completed^01-AUG-22 04.00.00.000000 AM GMT^Facility Visit^Ensure qualified and eligible staff are supervision the children at all times. Staff members who are supervising children are to not assume other duties while supervising children. LS McPhatter entered the facility and observed Staff #7 brining children from the vestibule to the multipurpose room. The multipurpose room had 17 children ages one-year-old to five-years-old. This left staff #8 and Staff #10 out of ratio. Staff #10 was also responsible for preparing morning snack. Upon LS McPhatter entering the multipurpose room two children were coming from the hallway bathroom with no supervision. This was corrected at the visit when LS McPhatter propped open the siphon locking door so that staff member #7 could keep ratio and another staff member arrived. LS McPhatter spoke with Staff #7 and Ms. Lois about ratios and supervision. ^10-JUL-26^10-JUL-21^01-AUG-22 04.00.00.000000 AM GMT^01-AUG-22^01-AUG-22^01-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^01-AUG-22^30U^Personnel Files^Completed^14-DEC-22 05.00.00.000000 AM GMT^Document^Staff #1 needs a professional development plan and annual abuse and neglect training. Staff #2,3,4,5,6,7,8,9,10,and 13 need a professional development plan and annual abuse and neglect training. Staff #7 a rehire in February 2022 needs an orientation, job description, employee declaration, drug and alcohol statement, release of employment history, and documented attempts for a service letter from each prior employer if after two attempts one cannot be received two more reference letters are needed. Staff #10 a new hire in October 2021 needs an orientation, job description, employee declaration, drug and alcohol statement, adult abuse registry check, health appraisal on OCCL s form with TB results, employment history with documented attempts to obtain a service letter if after two attempts one cannot be obtained ensure there are four reference letters on file. Staff number 11 and staff #13 need their work permit on file. Staff #11 staff #10 and staff #13 need an orientation, job description, declaration, drug and alcohol statement, adult abuse registry check, a health appraisal on OCCL s form with TB results, and a release of employment history with two documented attempts to gain a service letter. If a service letter cannot be obtained two more references are needed. Staff #12 needs two references, adult abuse registry check, and two attempts to gain a service letter from Food Lion, and Dover downs. If one cannot be obtained two additional references are needed, two reference letters are on file currently. ^10-JUL-26^10-JUL-21^01-AUG-22 04.00.00.000000 AM GMT^17-AUG-22^14-DEC-22^01-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^01-AUG-22^61U^Diapering and Soiled Clothing^Completed^22-NOV-22 05.00.00.000000 AM GMT^Document^Ensure the changing area pads are placed. Classroom ! and classroom 3 changing pads have holes in the,. ^10-JUL-26^10-JUL-21^01-AUG-22 04.00.00.000000 AM GMT^17-AUG-22^22-NOV-22^01-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^01-AUG-22^66U^Emergency Planning^Completed^22-NOV-22 05.00.00.000000 AM GMT^Document^Ensure monthly fire drills and fire inspections are completed. The last fire drill and fire inspection was completed in February. ^10-JUL-26^10-JUL-21^01-AUG-22 04.00.00.000000 AM GMT^17-AUG-22^22-NOV-22^01-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^01-AUG-22^71U^Meals and Snacks^Completed^01-AUG-22 04.00.00.000000 AM GMT^Facility Visit^Ensure lesson plans for the week are posted. ^10-JUL-26^10-JUL-21^01-AUG-22 04.00.00.000000 AM GMT^17-AUG-22^01-AUG-22^01-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^10-AUG-22^27U^Ratios, Group Size, and Supervision^Completed^10-AUG-22 04.00.00.000000 AM GMT^Facility Visit^Ensure sufficient qualified eligible staff are available to supervise the children and take care of the daily needs of the facility who are not assigned to any other duties other than caring for children. Staff #1 left two children in the great room to allow LS McPhatter access to the facility. LS McPhatter inquired where the other staff member was and she was performing morning cleaning. This was corrected when Staff #2 who was signed in rejoined the great room. ^10-JUL-26^10-JUL-21^10-AUG-22 04.00.00.000000 AM GMT^10-AUG-22^10-AUG-22^10-AUG-22^Facility Visit^Unannounced^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^16U^Insurance Coverage^Completed^29-NOV-23 05.00.00.000000 AM GMT^Document^Ensure insurance documentation is updated with OCCL. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^02-AUG-23^29-NOV-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^27U^Ratios, Group Size, and Supervision^Completed^02-AUG-23 04.00.00.000000 AM GMT^Facility Visit^Ensure children are supervised by qualified staff. Staff #14 was in the hallway alone with children. Ensure that staff to child ratios are compliance at 8:34 AM staff #14 was alone in the hallway with 14 four and five year old children. This one. corrected when staff #10 joined staff #14. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^09-AUG-23^02-AUG-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^28U^General Qualifications^Completed^28-DEC-23 05.00.00.000000 AM GMT^Document^Ensure A comprehensive background check is completed every five years. Five staff needs to complete a comprehensive background check. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^18-AUG-23^28-DEC-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^30U^Personnel Files^Completed^13-DEC-23 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Seven staff need annual training hours, 2 in health and safety, an annual professional development plan. Nine staff need annual review of abuse and neglect. 11 staff need Health and Safety Training for Child Care Professionals certification. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^18-AUG-23^13-DEC-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^36U^Staff Attendance^Completed^02-AUG-23 04.00.00.000000 AM GMT^Facility Visit^Ensure exact arrival and departure of each child is documented. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^02-AUG-23^02-AUG-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^40U^Child Files^Completed^29-NOV-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Seven children need an updated health appraisal, an immunization records, and documented blood lead test results. Two children need an updated health appraisal and immunization record. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^18-AUG-23^29-NOV-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^43U^Children's Attendance^Completed^02-AUG-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff documents exact arrival and departure. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^02-AUG-23^02-AUG-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^50U^Kitchen and Food Preparation^Completed^02-AUG-23 04.00.00.000000 AM GMT^Facility Visit^Ensure the freezer maintains a temperature of zero degrees Fahrenheit. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^02-AUG-23^02-AUG-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^53U^Outdoor Area^Completed^29-NOV-23 05.00.00.000000 AM GMT^Document^Ensure gates are able to self close. The gate to enter the playground from the side entrance will not self close. Ensure all zones of climbing equipment, swings, and similar equipment is at least 9 inches in depth. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^18-AUG-23^29-NOV-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^63U^Administration of Medication^Completed^29-NOV-23 05.00.00.000000 AM GMT^Document^Ensure medication administration records are properly filled out and used for anything other than soap and water. Two children need routine use medication administration records. One child needs an occasional use medication administration record. One child has several medication administration records incorrectly filled out. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^18-AUG-23^29-NOV-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^66U^Emergency Planning^Completed^29-NOV-23 05.00.00.000000 AM GMT^Document^Ensure an evacuation drill and fire prevention inspection is conducted and documented monthly. It was observed that the current inspection and drill was for July 26, 2023. The prior documented inspection and drill was on October 31, 2022. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^18-AUG-23^29-NOV-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^74U^Lesson Plans^Completed^29-NOV-23 05.00.00.000000 AM GMT^Document^Ensure posted lesson plans have required components of a daily activity for each goal that is developmentally appropriate. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^18-AUG-23^29-NOV-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^02-AUG-23^75U^Activity Areas^Completed^29-NOV-23 05.00.00.000000 AM GMT^Document^Ensure children 24 months and older have a space that is organized with identifiable areas and that equipment is accessible to the children present. The specialist observes three year olds using the great room without activity areas. Areas missing includes dramatic play, creative arts, such as drawing materials and manipulative. Ensure that these materials are accessible to the children at all times. ^10-JUL-26^10-JUL-21^02-AUG-23 04.00.00.000000 AM GMT^18-AUG-23^29-NOV-23^02-AUG-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^15U^Governing Body^Completed^30-SEP-24 04.00.00.000000 AM GMT^Facility Visit^Have an organized system of business management and have sufficient staff, space, and equipment to fulfill, at a minimum, administrative, clerical, direct child care, and supervisory functions. LS observed there is not enough staff for child care duties. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^30-SEP-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^27U^Ratios, Group Size, and Supervision^Completed^19-AUG-24 04.00.00.000000 AM GMT^Facility Visit^A licensee shall ensure supervision and direct observation of children are provided at all times. This supervision occurs by assigning qualified staff members who are physically present and working with children. The licensee shall maintain the minimum staff-to-child ratio and maximum group size for each age group. LS observed a staff alone in the hallway with children while two other staff members were in the bathroom to change diapers and just with toileting. In the recreation room, one staff member was alone with 14 children ages three to ten years old. The administrator had been and was attempting to sleep more than the maximum group size of 20 three-year-old and older children in the recreation room. Fifteen children were left with the Administrator while one staff assisted with toileting and another went to answer the door. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^19-AUG-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^30U^Personnel Files^Completed^11-OCT-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Two staff need complete files. Five staff need professional development plans. , nine staff need an annual review of abuse and neglect. Three staff need CPR and First Aid training. One staff needs Administration of Medication Certification. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^11-OCT-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^36U^Staff Attendance^Completed^19-AUG-24 04.00.00.000000 AM GMT^Facility Visit^The exact hours worked in each classroom or area should be documented at the time of the staff member's arrival and departure. The administrator did not sign in the recreation area, and when she left the child care area with LSs, she did not sign out or back on from the child care area. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^19-AUG-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^40U^Child Files^Completed^11-OCT-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Ten children need updated health appraisals. Ten children need updated immunization records. Four children need blood lead screening results. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^11-OCT-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^45U^Hazardous Materials^Completed^13-SEP-24 04.00.00.000000 AM GMT^Document^Ensure soap and water bottles are labeled and available in all classrooms and bathrooms. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^13-SEP-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^49U^Indoor Space^Completed^30-AUG-24 04.00.00.000000 AM GMT^Facility Visit^Ensure outlets are connected in the recreation room. The two garbage cans in the recreation area need lids. Classroom one needs the air freshener removed. During the visit, the children were in the recreation area, which is not set up with activity areas with required materials. During the three-hour visit, the children sat at tables, singing and table toys until lunch and nap time. The recreation room is not in the capacity of the license and can not be used as a classroom. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^30-AUG-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^50U^Kitchen and Food Preparation^Completed^13-SEP-24 04.00.00.000000 AM GMT^Document^Ensure the refrigerators and freezers all have thermometers that read 40 degrees Fahrenheit for the refrigerator ad and zero degrees Fahrenheit for the freezers in classroom three. Classroom three has cups with milk in the m not labeled milk or dated and a bowl of food with a paper towel on it not labeled or properly stored. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^13-SEP-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^53U^Outdoor Area^Completed^30-AUG-24 04.00.00.000000 AM GMT^Facility Visit^Ensure the protective surface of the outdoor play area beneath and in the fall zones of slides and swings. Replenish the mulch under the and at the bottom of the swings and slides. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^30-AUG-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^57U^Equipment^Completed^11-OCT-24 04.00.00.000000 AM GMT^Document^Provide developmentally appropriate equipment and materials for various indoor and outdoor activities. There must be enough equipment and materials for all children to use. Materials and equipment must help provide many experiences and choices. For children over 24 months old to school age, developmentally appropriate supplies or equipment are provided in quantities. Ensure equipment and supplies are relevant to all children's cultural backgrounds and communities and raise awareness of other cultures and communities. Provide music and science for classroom one. Provide art, music, and science to classroom three. Provide music materials in classroom five. All classrooms need more than just dramatic play equipment, and supplies that are relevant to the cultural background and community of all children and raise awareness of other cultures and communities. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^11-OCT-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^63U^Administration of Medication^Completed^13-SEP-24 04.00.00.000000 AM GMT^Document^Written permission from the child's parent or guardian is required for each medication to be administered. One Child's medication administration record(MAR) is not completed. One child did not have a MAR for Aquaphor. Staff is using the diaper creams and is not administration of medication certified. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^30-AUG-24^13-SEP-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^14-AUG-24^76U^Activity Schedule^Completed^14-AUG-24 04.00.00.000000 AM GMT^Facility Visit^Ensure children are in the classrooms designated for their activity schedule. During the visit, the children were in the recreation room until nap time. ^10-JUL-26^10-JUL-21^14-AUG-24 04.00.00.000000 AM GMT^14-AUG-24^14-AUG-24^14-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^15-AUG-24^27U^Ratios, Group Size, and Supervision^Completed^15-AUG-24 04.00.00.000000 AM GMT^Document^During nap times, when children one year and older are sleeping, the maximum group size may not be exceeded. The Supervisor and Ls observed 25 children ages three to school-age napping in the multipurpose room, exceeding the maximum group size of 20 for three-year-olds. ^10-JUL-26^10-JUL-21^15-AUG-24 04.00.00.000000 AM GMT^15-AUG-24^15-AUG-24^15-AUG-24^Facility Visit^Unannounced^Non-Compliance^GATHERING LAMBS^1 1335526^15-AUG-24^35U^First Aid and CPR Training^Completed^20-SEP-24 04.00.00.000000 AM GMT^Facility Visit^A center serving school-age children shall ensure an administrator has successfully completed 15 hours of approved school-age training. ^10-JUL-26^10-JUL-21^15-AUG-24 04.00.00.000000 AM GMT^20-SEP-24^20-SEP-24^15-AUG-24^Facility Visit^Unannounced^Non-Compliance^GATHERING LAMBS^1 1335526^13-AUG-25^26U^Staffing^Completed^30-SEP-25 04.00.00.000000 AM GMT^Document^Ensure Administrator is functioning in that role at least 50% of the time. According to the Administrator, she is in the classrooms daily as the primary teacher. Create schedule to ensure 50% of the time, the Administrator is functioning as the Administrator. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^22-AUG-25^30-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^13-AUG-25^30U^Personnel Files^Completed^14-OCT-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Five staff need a professional development plan. One staff needs an orientation, application/resume, references, employee declaration/drug and alcohol statement, adult abuse registry check, health appraisal with TB screening, and two documented attempts to obtain service letters. Three staff need annual training hours. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^14-OCT-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^13-AUG-25^38U^Parents Right to Know^Completed^30-SEP-25 04.00.00.000000 AM GMT^Document^Ensure Parent's Right to Know log is reviewed with and signed by each newly enrolled family and any family touring the center. Obtain signatures. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^30-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^13-AUG-25^40U^Child Files^Completed^14-OCT-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs a blood lead level test result. Four children need an updated health appraisal and immunizations. Two children need an updated health appraisal, immunizations, and blood lead level test results. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^14-OCT-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^13-AUG-25^49U^Indoor Space^Completed^29-SEP-25 04.00.00.000000 AM GMT^Document^Ensure walls are in good repair. Repair baseboard under heater in Room #1. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^29-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^13-AUG-25^50U^Kitchen and Food Preparation^Completed^29-SEP-25 04.00.00.000000 AM GMT^Document^Ensure thermometers are in each refrigerator and freezer. Add a thermometer to the freezer in Room #1. Ensure refrigerator temperature does not exceed 41 degrees. The refrigerator in Room #1 was a temperature of 44 degrees. Adjust temperature. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^29-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^13-AUG-25^53U^Outdoor Area^Completed^29-SEP-25 04.00.00.000000 AM GMT^Document^Ensure gate in the playground self-closes and self-latches. Repair smaller gate. Ensure fall zone requirements are met. Replenish mulch to nine inches. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^29-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^13-AUG-25^75U^Activity Areas^Completed^30-SEP-25 04.00.00.000000 AM GMT^Document^Ensure classrooms for ages two years and older include the five required areas. Add construction blocks to Room #2 and accessible art materials to Room #4. This was corrected at the visit when the materials were added. Discontinue use of the Multi-purpose/gym room as a classroom or add the five required activities and receive approval to use by OCCL. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^13-AUG-25^30-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^18-AUG-25^27U^Ratios, Group Size, and Supervision^Completed^30-SEP-25 04.00.00.000000 AM GMT^Document^Ensure supervision of children is provided at all times by a qualified staff person. According to attendance records submitted to OCCL and reviewed, an unqualified staff person was alone with children two different times. Ensure maximum group size requirements are met for the age of the youngest child present. According to attendance records submitted to OCCL and reviewed, the maximum group size was exceeded on 12 separate days. Ensure toddlers are not cared for with older children except in the first or last 90 minutes of the hours of operation or when 12 or fewer children are present. According to attendance records submitted to OCCL and reviewed, on four days, toddlers and older children were combined outside of the first and last 90 minutes. Submit attendance records for 8/25/2025 - 9/5/2025. ^10-JUL-26^10-JUL-21^18-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^30-SEP-25^18-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^18-AUG-25^28U^General Qualifications^Completed^30-SEP-25 04.00.00.000000 AM GMT^Document^Ensure staff members are truthful when providing information to OCCL. According to the Administrator, the multi-purpose room was only used for special occasions and not every day. According to attendance records submitted to OCCL and reviewed, preschool children were combined in the multi-purpose room 15 days, spending the majority of hours in that room. Discontinue use of the multi-purpose room as a classroom or add the five required activity areas and received approval from OCCL to use it. ^10-JUL-26^10-JUL-21^18-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^30-SEP-25^18-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^18-AUG-25^36U^Staff Attendance^Completed^30-SEP-25 04.00.00.000000 AM GMT^Document^Ensure the time of arrival and departure of each staff person in the classroom is documented. According to attendance records submitted to OCCL and reviewed, there were 10 times staff did not sign in/out of classrooms. Submit attendance records for 8/25/2025 - 9/5/2025. ^10-JUL-26^10-JUL-21^18-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^30-SEP-25^18-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GATHERING LAMBS^1 1335526^06-OCT-25^27U^Ratios, Group Size, and Supervision^Completed^24-OCT-25 04.00.00.000000 AM GMT^Document^Ensure infants and toddlers are not cared for in the same room as older children, except in certain circumstances. According to attendance records submitted, on 8/25/2025, the one's and two's were combined with the older children in the morning and afternoon outside of the 90-minute allowance. Ensure maximum group size is not exceeded. According to attendance records submitted, when children were combined in the morning of 8/25/2025, the maximum group size for the one-year-old's, the youngest children present, was exceeded when 17 children were signed into the room. Ensure supervision is provided at all times by a qualified staff person. According to attendance records submitted, on 9/2/2025, children were alone with a staff person who is not qualified. Submit attendance records for 10/6/2025 - 10/10/2025. ^10-JUL-26^10-JUL-21^06-OCT-25 04.00.00.000000 AM GMT^13-OCT-25^24-OCT-25^06-OCT-25^Facility Visit^Announced^Non-Compliance^GATHERING LAMBS^1 1335526^06-OCT-25^36U^Staff Attendance^Completed^^^Ensure staff document the exact arrival and departure in each classroom or area. According to attendance records submitted, on 9/5/2025, a staff person did not sign out. Submit attendance records for 10/6/2025 - 10/10/2025. ^10-JUL-26^10-JUL-21^06-OCT-25 04.00.00.000000 AM GMT^13-OCT-25^^06-OCT-25^Facility Visit^Announced^Non-Compliance^GATHERING LAMBS^1 1336372^05-OCT-21^30T^Personnel Files^Completed^03-DEC-21 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 and Staff #2 need CPR/ First Aid, administration of medication, professional development plans, and annual review of abuse and neglect. Staff #3 needs a professional development plan. Staff #4 needs an adult health appraisal on OCCL's form. ^10-JUL-26^10-JUL-21^05-OCT-21 04.00.00.000000 AM GMT^14-OCT-21^03-DEC-21^05-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1336372^05-OCT-21^41T^Child Health Appraisal^Completed^17-DEC-21 05.00.00.000000 AM GMT^Document^Ensure child files are complete with updated health appraisals and immunizations. Child #7, Child #9 and Child #10 need health appraisals with immunizations. ^10-JUL-26^10-JUL-21^05-OCT-21 04.00.00.000000 AM GMT^14-OCT-21^17-DEC-21^05-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1336372^05-OCT-21^49T^Indoor Space^Completed^25-OCT-21 04.00.00.000000 AM GMT^Document^Ensure each child is provided a labeled storage space. ^10-JUL-26^10-JUL-21^05-OCT-21 04.00.00.000000 AM GMT^14-OCT-21^25-OCT-21^05-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1336372^05-OCT-21^66T^Emergency Planning^Completed^25-OCT-21 04.00.00.000000 AM GMT^Document^Purchase enough emergency water to shelter in place for 24 hours. ^10-JUL-26^10-JUL-21^05-OCT-21 04.00.00.000000 AM GMT^14-OCT-21^25-OCT-21^05-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1336372^04-OCT-22^30T^Personnel Files^Completed^20-OCT-22 04.00.00.000000 AM GMT^Document^Staff files must be complete Staff #2 needs updated Cpr/1st aid, 2 references and proof of eligibility in the file. Staff #4 needs 2 references and a service letter or proof of attempts or 2 additional service letters. ^10-JUL-26^10-JUL-21^04-OCT-22 04.00.00.000000 AM GMT^20-OCT-22^20-OCT-22^04-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1336372^04-OCT-22^49T^Indoor Space^Completed^10-OCT-22 04.00.00.000000 AM GMT^Document^Ensure labels are placed where children's personal belongings are stored. ^10-JUL-26^10-JUL-21^04-OCT-22 04.00.00.000000 AM GMT^20-OCT-22^10-OCT-22^04-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1336372^27-SEP-23^30T^Personnel Files^Completed^17-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Two staff need an application, resume, or personal data sheet on file. One staff needs two references. Two staff need a health appraisal and Tuberculosis results. Three staff need initial and follow-up attmepts for service letters. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^13-OCT-23^17-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1336372^27-SEP-23^8T^License Renewal^Completed^21-SEP-23 04.00.00.000000 AM GMT^Document^Ensure a renewal application is submitted 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^13-OCT-23^21-SEP-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1336372^04-SEP-24^38T^Parents Right to Know^Completed^06-SEP-24 04.00.00.000000 AM GMT^Document^Ensure tours and enrolments complete the Parent's Right to Know Log. ^10-JUL-26^10-JUL-21^04-SEP-24 04.00.00.000000 AM GMT^30-SEP-24^06-SEP-24^04-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ LOVE CREEK^1 1337539^17-MAY-22^32P^Outdoor Area^Completed^17-MAY-22 04.00.00.000000 AM GMT^Facility Visit^Remove the small trampoline from the outdoor play area. ^10-JUL-26^10-JUL-21^17-MAY-22 04.00.00.000000 AM GMT^17-MAY-22^17-MAY-22^17-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LINDSEY SMITH^1 1337539^03-MAY-23^13P^General Requirements^Completed^20-JUN-23 04.00.00.000000 AM GMT^Document^An adult health appraisal is needed for the household member. ^10-JUL-26^10-JUL-21^03-MAY-23 04.00.00.000000 AM GMT^18-MAY-23^20-JUN-23^03-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LINDSEY SMITH^1 1337539^07-MAY-24^22P^Children's Files^Completed^07-MAY-24 04.00.00.000000 AM GMT^Document^Provide an updated infant feeding schedule for Child #10 ^10-JUL-26^10-JUL-21^07-MAY-24 04.00.00.000000 AM GMT^24-MAY-24^07-MAY-24^07-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LINDSEY SMITH^1 1337539^21-MAY-25^42P^Administration of Medication^Completed^12-JUN-25 04.00.00.000000 AM GMT^Document^Update the administration of medication certification ^10-JUL-26^10-JUL-21^21-MAY-25 04.00.00.000000 AM GMT^02-JUN-25^12-JUN-25^21-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LINDSEY SMITH^1 1337539^21-MAY-25^8P^License Renewal^Completed^21-MAY-25 04.00.00.000000 AM GMT^Facility Visit^Ensure to submit the renewal application 60 days before license expiration. ^10-JUL-26^10-JUL-21^21-MAY-25 04.00.00.000000 AM GMT^21-MAY-25^21-MAY-25^21-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LINDSEY SMITH^1 1337539^05-MAY-26^42P^Administration of Medication^Completed^07-MAY-26 04.00.00.000000 AM GMT^Document^Provide two separate MAR for two over the counter for one child. ^10-JUL-26^10-JUL-21^05-MAY-26 04.00.00.000000 AM GMT^19-MAY-26^07-MAY-26^05-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LINDSEY SMITH^1 1337539^05-MAY-26^44P^First Aid Kit^Completed^11-MAY-26 04.00.00.000000 AM GMT^Document^Add a triangle bandage to the first aid kit. ^10-JUL-26^10-JUL-21^05-MAY-26 04.00.00.000000 AM GMT^19-MAY-26^11-MAY-26^05-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LINDSEY SMITH^1 1337539^05-MAY-26^56P^Training^Completed^07-MAY-26 04.00.00.000000 AM GMT^Document^Updated CPR/FA certification is needed for NE sub. ^10-JUL-26^10-JUL-21^05-MAY-26 04.00.00.000000 AM GMT^19-MAY-26^07-MAY-26^05-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LINDSEY SMITH^1 1338131^11-APR-23^30U^Personnel Files^Completed^12-MAY-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff files are complete. one staff member needs an orientation, application, resume, or personal data sheet, a declaration, drug and alcohol statement, adult abuse result check, a health appraisal on OCCL's form, tb results, and a release of employment history. Two staff members need documented attempts for a service letter and a follow up maybe required. ^10-JUL-26^10-JUL-21^11-APR-23 04.00.00.000000 AM GMT^28-APR-23^12-MAY-23^11-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^11-APR-23^36U^Staff Attendance^Completed^11-APR-23 04.00.00.000000 AM GMT^Facility Visit^Ensure children are under direct supervision of an eligible and qualified staff member. One staff member sent two children alone to another location to be with the class. The two children would have to walk down a hallway alone to meet the others and the staff member. This was corrected at the visit and a conversation was had. ^10-JUL-26^10-JUL-21^11-APR-23 04.00.00.000000 AM GMT^11-APR-23^11-APR-23^11-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^11-APR-23^49U^Indoor Space^Completed^12-MAY-23 04.00.00.000000 AM GMT^Document^Ensure the children's belongings have a system of identification. ^10-JUL-26^10-JUL-21^11-APR-23 04.00.00.000000 AM GMT^17-APR-23^12-MAY-23^11-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^11-APR-23^60U^Standard Precautions^Completed^11-APR-23 04.00.00.000000 AM GMT^Facility Visit^Ensure when a child is no longer enrolled the medication on site is returned or removed from the program area. The LS observed an in haler that staff identified as belonging to a child no longer in the program. ^10-JUL-26^10-JUL-21^11-APR-23 04.00.00.000000 AM GMT^11-APR-23^11-APR-23^11-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^11-APR-23^65U^First Aid Kits^Completed^11-APR-23 04.00.00.000000 AM GMT^Facility Visit^Ensure first aid kit is complete. Add a pen and note pad to the first aid kit. ^10-JUL-26^10-JUL-21^11-APR-23 04.00.00.000000 AM GMT^11-APR-23^11-APR-23^11-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^01-APR-24^30U^Personnel Files^Completed^12-APR-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. One staff member needs one reference letter, documented attempts to receive a service letter from two prior employers if no service letter is returned two additional reference letters are needed. ^10-JUL-26^10-JUL-21^01-APR-24 04.00.00.000000 AM GMT^12-APR-24^12-APR-24^01-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^01-APR-24^36U^Staff Attendance^Completed^01-APR-24 04.00.00.000000 AM GMT^Facility Visit^Exact departure time of staff to be documented. LS observed at the beginning of the visit at 11:02 a.m. one staff member was signed out at 12:00 p.m. LS reviewed the prior week's attendance and each day one or more staff members did not sign out at the end of their work period. ^10-JUL-26^10-JUL-21^01-APR-24 04.00.00.000000 AM GMT^01-APR-24^01-APR-24^01-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^01-APR-24^40U^Child Files^Completed^12-APR-24 04.00.00.000000 AM GMT^Document^Parents Right to Know notification is not signed in two child files. ^10-JUL-26^10-JUL-21^01-APR-24 04.00.00.000000 AM GMT^12-APR-24^12-APR-24^01-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^01-APR-24^43U^Children's Attendance^Completed^01-APR-24 04.00.00.000000 AM GMT^Facility Visit^Child departures are to be documented at the exact time. LS observed three days during the week of March 25, 2024, one child was not signed out on the child attendance log. ^10-JUL-26^10-JUL-21^01-APR-24 04.00.00.000000 AM GMT^01-APR-24^01-APR-24^01-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^01-APR-24^66U^Emergency Planning^Completed^01-APR-24 04.00.00.000000 AM GMT^Facility Visit^The monthly fire inspection and fire drill log is to be posted. ^10-JUL-26^10-JUL-21^01-APR-24 04.00.00.000000 AM GMT^01-APR-24^01-APR-24^01-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^02-APR-25^30U^Personnel Files^Completed^14-APR-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Eight staff members need completed professional development plans, and one needs CPR and first aid certification. One staff member needs a job description. One staff member needs a health appraisal. Two staff members need TB results. One staff member needs a release of employment history and initials and, if necessary, follow-up service better requests. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^25-APR-25^14-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^02-APR-25^36U^Staff Attendance^Completed^02-APR-25 04.00.00.000000 AM GMT^Facility Visit^Ensure staff's exact arrival and departure are documented. When the attendance roster was observed at approximately 7:06 a.m., one staff member was signed out at 8:30 a.m. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^02-APR-25^02-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^02-APR-25^40U^Child Files^Completed^14-APR-25 04.00.00.000000 AM GMT^Document^Ensure that the child files are complete. Two children need the date of enrollment, hours, and day attending. Five children need a health appraisal and immunizations on file. Three children need blood lead screening results. One child needs the Praents Right to Know notification and screen time permission. Two children need emergency transportation permissions. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^25-APR-25^14-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^02-APR-25^49U^Indoor Space^Completed^14-APR-25 04.00.00.000000 AM GMT^Document^Ensure the child's personal belongings space is labeled or a system is in place to identify each child's personal space. ^10-JUL-26^10-JUL-21^02-APR-25 04.00.00.000000 AM GMT^25-APR-25^14-APR-25^02-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^09-APR-26^32U^Orientation^Completed^15-APR-26 04.00.00.000000 AM GMT^Document^Ensure that before staff members begin working with children, they have completed the Health and Safety for Child Care Professionals training. ^10-JUL-26^10-JUL-21^09-APR-26 04.00.00.000000 AM GMT^15-MAY-26^15-APR-26^09-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1338131^09-APR-26^38U^Parents Right to Know^Completed^14-APR-26 04.00.00.000000 AM GMT^Document^Ensure that before families enroll, they complete the Prent's Right to Know Log at enrollment. One newly enrolled child was not on the log. ^10-JUL-26^10-JUL-21^09-APR-26 04.00.00.000000 AM GMT^15-MAY-26^14-APR-26^09-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ H.O. BRITTINGHAM^1 1339738^20-DEC-22^22P^Children's Files^Completed^28-DEC-22 05.00.00.000000 AM GMT^Document^Children's files need the following: - Child #3 needs a copy of an updated health appraisal only. ^10-JUL-26^10-JUL-21^20-DEC-22 05.00.00.000000 AM GMT^15-JAN-23^28-DEC-22^20-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANTOINETTE GORDY^1 1339738^20-DEC-22^32P^Outdoor Area^Completed^23-DEC-22 05.00.00.000000 AM GMT^Document^In the outdoor area, please remove the slide with the cracked pieces, and either repair or remove the broken piece on the top of the climber. Send pictures when complete. ^10-JUL-26^10-JUL-21^20-DEC-22 05.00.00.000000 AM GMT^15-JAN-23^23-DEC-22^20-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANTOINETTE GORDY^1 1339738^13-DEC-23^13P^General Requirements^Completed^20-DEC-23 05.00.00.000000 AM GMT^Document^Ensure all household members are fingerprinted within 5 days of turning 18. Submit eligibility and adult health appraisal for HHM #1. ^10-JUL-26^10-JUL-21^13-DEC-23 05.00.00.000000 AM GMT^12-JAN-24^20-DEC-23^13-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANTOINETTE GORDY^1 1339738^13-DEC-23^22P^Children's Files^Completed^20-DEC-23 05.00.00.000000 AM GMT^Document^Submit the following to complete children's files: immunizations or an affidavit of religious belief and blood lead test results for one child. ^10-JUL-26^10-JUL-21^13-DEC-23 05.00.00.000000 AM GMT^12-JAN-24^20-DEC-23^13-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANTOINETTE GORDY^1 1339738^13-DEC-23^35P^Sleeping Accommodations and Safe Sleep Environments^Completed^14-DEC-23 05.00.00.000000 AM GMT^Document^Ensure children's sleeping equipment is stored so the bedding is not touching. Send photo to OCCL. ^10-JUL-26^10-JUL-21^13-DEC-23 05.00.00.000000 AM GMT^12-JAN-24^14-DEC-23^13-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANTOINETTE GORDY^1 1339738^13-DEC-23^37P^Sanitation^Completed^14-DEC-23 05.00.00.000000 AM GMT^Document^Obtain a soap and water bottle for diaper changing area. Send photo to OCCL. ^10-JUL-26^10-JUL-21^13-DEC-23 05.00.00.000000 AM GMT^12-JAN-24^14-DEC-23^13-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANTOINETTE GORDY^1 1339738^13-NOV-24^22P^Children's Files^Completed^13-DEC-24 05.00.00.000000 AM GMT^Document^Child files were missing the following: - Child #1 needs a blood lead screening - Child #3 needs an updated health appraisal - Child #5 needs an updated infant feeding schedule that includes how many ounces/frequency of feedings and only foods that have been introduced. ^10-JUL-26^10-JUL-21^13-NOV-24 05.00.00.000000 AM GMT^13-DEC-24^13-DEC-24^13-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANTOINETTE GORDY^1 1343290^13-JAN-23^16U^Insurance Coverage^Completed^23-FEB-23 05.00.00.000000 AM GMT^Document^Provide current insurance documentation. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-FEB-23^23-FEB-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^27U^Ratios, Group Size, and Supervision^Completed^13-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure correct group size and ratios are maintained at all times. At the time of the visit there was one extra child in the older toddler room. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-JAN-23^13-JAN-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^30U^Personnel Files^Completed^22-FEB-23 05.00.00.000000 AM GMT^Document^Submit the following to complete staff files: OCCL's health & safety training for 9 staff members; re-fingerprinting documentation and eligibility for two staff members; medication training for one staff member; additional references for 3 staff members; TB results for one staff member. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-FEB-23^22-FEB-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^36U^Staff Attendance^Completed^13-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure all children and staff are signed in and out with each arrival and departure. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-JAN-23^13-JAN-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^40U^Child Files^Completed^09-FEB-23 05.00.00.000000 AM GMT^Document^Submit the following to complete children's files: a blood lead test result for one child. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-FEB-23^09-FEB-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^43U^Children's Attendance^Completed^13-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure all children and staff are signed in and out with each arrival and departure. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-JAN-23^13-JAN-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^50U^Kitchen and Food Preparation^Completed^25-JAN-23 05.00.00.000000 AM GMT^Document^Provid documentation of the infant room refrigerator and kitchen freezer being 40 and 0 degrees F., respectively. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-FEB-23^25-JAN-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^72U^Feeding of Infants^Completed^13-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure water in the bottle warmer in the infant room does not exceed 120 degrees F. Staff stated they would discontinue use and warm bottles in hot tap water. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-FEB-23^13-JAN-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^74U^Lesson Plans^Completed^17-FEB-23 05.00.00.000000 AM GMT^Document^Ensure all lesson plans have all components and weekly activities including science, music, sensory, and food/healthy habits. Send one week's worth for each classroom to OCCL. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-FEB-23^17-FEB-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^13-JAN-23^8U^License Renewal^Completed^13-JAN-23 05.00.00.000000 AM GMT^Document^Submit a complete, correct, notarized renewal application 60 days pror to license expiration. ^10-JUL-26^10-JUL-21^13-JAN-23 05.00.00.000000 AM GMT^13-JAN-23^13-JAN-23^13-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^18-JAN-24^30U^Personnel Files^Completed^29-JAN-24 05.00.00.000000 AM GMT^Document^To complete children's files, submit a blood lead test result for Child #5. ^10-JUL-26^10-JUL-21^18-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^29-JAN-24^18-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^18-JAN-24^40U^Child Files^Completed^29-JAN-24 05.00.00.000000 AM GMT^Document^Submit the following to complete staff files: documentation of completion of the 7 hour health and safety training for one staff member. ^10-JUL-26^10-JUL-21^18-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^29-JAN-24^18-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^16U^Insurance Coverage^Completed^17-JAN-25 05.00.00.000000 AM GMT^Document^Submit documentation of current liability insurance. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^17-JAN-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^26U^Staffing^Completed^27-JAN-25 05.00.00.000000 AM GMT^Document^Submit documentation of the administrator's presence 50% of the hours of operation. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^27-JAN-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^30U^Personnel Files^Completed^04-FEB-25 05.00.00.000000 AM GMT^Document^Submit the following to complete staff files: a health appraisal for staff #1; a complete file for the re-hired staff #2; current updated fingerprints and eligibility for staff 3 & 4. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^04-FEB-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^40U^Child Files^Completed^17-JAN-25 05.00.00.000000 AM GMT^Document^Submit a screen time permission for child #5 to complete children's files. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^17-JAN-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^43U^Children's Attendance^Completed^15-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure children in the one-year-old classroom are signed in and out with each arrival and departure. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^15-JAN-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^49U^Indoor Space^Completed^04-FEB-25 05.00.00.000000 AM GMT^Document^Replace the broken outlet covers in the three-year-old classroom. Ensure water is operational for children using the front boys bathroom. Water must be running with the leak repaired. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^04-FEB-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^50U^Kitchen and Food Preparation^Completed^15-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure the freezer has a thermometer reading 0 degrees F or below. All food was moved to a different refrigerator. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^15-JAN-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^51U^Toilet Facilities^Completed^04-FEB-25 05.00.00.000000 AM GMT^Document^Replace the broke toilet seat in the boys front bathroom. Document availability of paper towels in the bathrooms. Ensure potty chairs are cleaned and sanitized between uses. These last 2 items were corrected during the visit. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^15-JAN-25^04-FEB-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^57U^Equipment^Completed^04-FEB-25 05.00.00.000000 AM GMT^Document^Submit documentation of repair or removal of the leaning shelves in dis-repair in the PK room. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^04-FEB-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^15-JAN-25^61U^Diapering and Soiled Clothing^Completed^15-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure the foot-activated trash can in the back bathroom has a lid and is operational. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^15-JAN-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^06-JAN-26^30U^Personnel Files^Completed^16-JAN-26 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. *CPR and First Aid needed for Staff #1, 2, 4, 5, 8 and 9. *Professional Development Plan needed for Staff #1-10. ^10-JUL-26^10-JUL-21^06-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^16-JAN-26^06-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^06-JAN-26^40U^Child Files^Completed^23-JAN-26 05.00.00.000000 AM GMT^Document^Ensure child files are complete. *Blood lead screening results needed for Child #1, 7, 11. *Health appraisal with immunizations needed for Child #13 and 14. ^10-JUL-26^10-JUL-21^06-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^23-JAN-26^06-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^06-JAN-26^49U^Indoor Space^Completed^17-FEB-26 05.00.00.000000 AM GMT^Document^Ensure indoor space is safe, cleanable and in good repair. *Paint exposed dry wall. *Repair sink counter in bathroom. *Remove air fresheners/sprays from child bathrooms/areas. *Repair all broken outlet plates/covers *Repair carpet thresholds/trip hazards *Secure half walls. Ensure they are sturdy/hazard free. *Remove hazardous items from children diaper areas (cream/lotions/sprays). ^10-JUL-26^10-JUL-21^06-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^17-FEB-26^06-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^06-JAN-26^61U^Diapering and Soiled Clothing^Completed^29-JAN-26 05.00.00.000000 AM GMT^Document^*Ensure the diaper mat has a non-porous surface. Replace torn diaper mat. *Ensure there is a foot activated trash can used only for diapers and a covered trash can for paper towels after handwashing. ^10-JUL-26^10-JUL-21^06-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^29-JAN-26^06-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^06-JAN-26^71U^Meals and Snacks^Completed^13-JAN-26 05.00.00.000000 AM GMT^Document^Ensure menu of current snacks/meals are posted in a noticeable area. ^10-JUL-26^10-JUL-21^06-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^13-JAN-26^06-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1343290^06-JAN-26^8U^License Renewal^Completed^08-JAN-26 05.00.00.000000 AM GMT^Document^Ensure complete application is submitted 60 days before license expiration. ^10-JUL-26^10-JUL-21^06-JAN-26 05.00.00.000000 AM GMT^12-JAN-26^08-JAN-26^06-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KID'S KINGDOM ELC INC.^1 1345581^02-FEB-22^24Q^Daily Attendance of Children^Completed^04-FEB-22 05.00.00.000000 AM GMT^Document^Ensure the daily attendance is taken either electronically or written showing the exact arrival and departure of the child. ^10-JUL-26^10-JUL-21^02-FEB-22 05.00.00.000000 AM GMT^23-MAR-22^04-FEB-22^02-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHARLENE WILDONGER^1 1345581^02-FEB-22^52Q^Activities and Interactions^Completed^11-FEB-22 05.00.00.000000 AM GMT^Document^Ensure that each child upon enrollment has screen time permissions signed by a guardian. ^10-JUL-26^10-JUL-21^02-FEB-22 05.00.00.000000 AM GMT^23-MAR-22^11-FEB-22^02-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHARLENE WILDONGER^1 1345581^15-JUL-22^8P^License Renewal^Completed^18-JUL-22 04.00.00.000000 AM GMT^Document^Ensure a renewal application is submitted 60 days before license expiration. ^10-JUL-26^10-JUL-21^15-JUL-22 04.00.00.000000 AM GMT^19-AUG-22^18-JUL-22^15-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHARLENE WILDONGER^1 1345581^06-JUL-23^21P^Parents Right to Know Act^Completed^10-JUL-23 04.00.00.000000 AM GMT^Document^Ensure the Parent Right to Know Log is completed. ^10-JUL-26^10-JUL-21^06-JUL-23 04.00.00.000000 AM GMT^17-JUL-23^10-JUL-23^06-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHARLENE WILDONGER^1 1345581^06-JUL-23^30P^Fire Safety^Completed^14-JUL-23 04.00.00.000000 AM GMT^Document^Ensure monthly safety inspections and fire drills are conducted. The last inspection and fire drill on file was January 2023. ^10-JUL-26^10-JUL-21^06-JUL-23 04.00.00.000000 AM GMT^17-JUL-23^14-JUL-23^06-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHARLENE WILDONGER^1 1345581^06-JUL-23^56P^Training^Completed^08-AUG-23 04.00.00.000000 AM GMT^Document^Ensure CPR training includes a hands on component. ^10-JUL-26^10-JUL-21^06-JUL-23 04.00.00.000000 AM GMT^17-JUL-23^08-AUG-23^06-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHARLENE WILDONGER^1 1345581^10-JUL-24^22P^Children's Files^Completed^11-JUL-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Five children need dates of enrollment, two children need hours attending, two children need days attending. One child needs an entire file. ^10-JUL-26^10-JUL-21^10-JUL-24 04.00.00.000000 AM GMT^10-JUL-24^11-JUL-24^10-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHARLENE WILDONGER^1 1345581^10-JUL-24^24P^Daily Attendance of Children^Completed^10-JUL-24 04.00.00.000000 AM GMT^Facility Visit^Have daily attendance records for children that state the exact time each child arrives and departs from the home. The daily attendance records shall be updated at the time of the arrival and departure of the child. ^10-JUL-26^10-JUL-21^10-JUL-24 04.00.00.000000 AM GMT^10-JUL-24^10-JUL-24^10-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CHARLENE WILDONGER^1 1346510^15-SEP-21^30U^Personnel Files^Completed^22-SEP-21 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Two staff need service letters. One staff needs orientation, references and fingerprinting. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^22-SEP-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^15-SEP-21^38U^Parents Right to Know^Completed^16-SEP-21 04.00.00.000000 AM GMT^Document^Submit parents right to know log. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^16-SEP-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^15-SEP-21^40U^Child Files^Completed^16-SEP-21 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need health appraisals with immunizations. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^16-SEP-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^15-SEP-21^50U^Kitchen and Food Preparation^Completed^16-SEP-21 04.00.00.000000 AM GMT^Document^Submit food establishment permit. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^16-SEP-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^15-SEP-21^53U^Outdoor Area^Completed^29-SEP-21 04.00.00.000000 AM GMT^Document^Repair gate on playground. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^29-SEP-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^12-SEP-22^51U^Toilet Facilities^Completed^21-SEP-22 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child # and #2 need lead screening results and religious exempt forms. Child #8 needs a health appraisal. ^10-JUL-26^10-JUL-21^12-SEP-22 04.00.00.000000 AM GMT^29-SEP-22^21-SEP-22^12-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^12-SEP-22^54U^Pools and Swimming^Completed^12-SEP-22 04.00.00.000000 AM GMT^Facility Visit^Ensure the exact arrival and departure times of children are documented electronically or written. LS McPhatter counted 11 children in the pre-school room. Brightwheel had eight children electronically documented. This was corrected when the staff checked in three children on Brightwheel. ^10-JUL-26^10-JUL-21^12-SEP-22 04.00.00.000000 AM GMT^29-SEP-22^12-SEP-22^12-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^12-SEP-22^5U^Authority to Inspect Granted^Completed^21-SEP-22 04.00.00.000000 AM GMT^Document^Ensure the school-age and pre-school rooms have a lid on the trash cans. ^10-JUL-26^10-JUL-21^12-SEP-22 04.00.00.000000 AM GMT^29-SEP-22^21-SEP-22^12-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^01-SEP-23^30U^Personnel Files^Completed^05-SEP-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. One staff needs two reference letters. Two staff need Health and Safety Training for Child Care Professionals training. ^10-JUL-26^10-JUL-21^01-SEP-23 04.00.00.000000 AM GMT^25-SEP-23^05-SEP-23^01-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^01-SEP-23^36U^Staff Attendance^Completed^01-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure exact arrival and departure are documented for staff. ^10-JUL-26^10-JUL-21^01-SEP-23 04.00.00.000000 AM GMT^01-SEP-23^01-SEP-23^01-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^01-SEP-23^40U^Child Files^Completed^07-SEP-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Three children need blood lead screening results. ^10-JUL-26^10-JUL-21^01-SEP-23 04.00.00.000000 AM GMT^25-SEP-23^07-SEP-23^01-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^09-SEP-24^27U^Ratios, Group Size, and Supervision^Completed^09-SEP-24 04.00.00.000000 AM GMT^Facility Visit^Ensure children are supervised at all times. A staff member allowed a child to leave the classroom without adult supervision to access a backpack behind the front desk. This was corrected when the child returned to the classroom. ^10-JUL-26^10-JUL-21^09-SEP-24 04.00.00.000000 AM GMT^09-SEP-24^09-SEP-24^09-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1346510^09-SEP-24^30U^Personnel Files^Completed^09-SEP-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. One Staff member needs an adult health appraisal. ^10-JUL-26^10-JUL-21^09-SEP-24 04.00.00.000000 AM GMT^30-SEP-24^09-SEP-24^09-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ALL BEAUTIFUL CHILDREN LEARNING ACADEMY^1 1347188^01-OCT-21^21P^Parents Right to Know Act^Completed^23-NOV-21 05.00.00.000000 AM GMT^Document^Provide a parent's right to know log. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^23-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^22P^Children's Files^Completed^24-NOV-21 05.00.00.000000 AM GMT^Document^Complete children's file are needed. A full file is needed for one child. Health appraisals are needed for 3 children; health appraisals w/ immunizations are needed for 2 children; date of enrollment is needed for 2 children; days/hours of attendance are needed for 2 children.; emergency card info. is needed for 1 child; and infant feeding schedules are needed for 2 infants. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^24-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^24P^Daily Attendance of Children^Completed^15-OCT-21 04.00.00.000000 AM GMT^Document^Record children's attendance with each arrival and departure. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^15-OCT-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^25P^Infants' Records^Completed^15-OCT-21 04.00.00.000000 AM GMT^Document^Infant daily logs are needed for both infants in care, indicating feeding, naps, 30-minute sleep checks, diaper changes, etc. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^15-OCT-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^26P^Health Observations^Completed^15-OCT-21 04.00.00.000000 AM GMT^Document^Record each child's health observation upon arrival. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^15-OCT-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^30P^Fire Safety^Completed^01-NOV-21 04.00.00.000000 AM GMT^Document^Conduct and document monthly fire prevention inspections. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^01-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^31P^Kitchen and Food Preparation^Completed^29-NOV-21 05.00.00.000000 AM GMT^Document^Thermometers reading 40 and 0 degrees F are needed for the refrigerator and freezer, respectively. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^29-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^35P^Sleeping Accommodations and Safe Sleep Environments^Completed^15-NOV-21 05.00.00.000000 AM GMT^Document^Provide a second pack-n-play for the second infant in care. Label all rest equipment. Remove blankets and toys from the pack-n-play. Provide tight-fitting mattress sheets. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^15-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^36P^Equipment^Completed^24-NOV-21 05.00.00.000000 AM GMT^Document^Discontinue use of the walker or remove the wheels of the walker to make it stationary. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^24-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^37P^Sanitation^Completed^15-NOV-21 05.00.00.000000 AM GMT^Document^Provide soap/water and disinfectant at all times for the bathroom and changing area. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^15-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^40P^Diapering and Soiled Clothing^Completed^05-OCT-21 04.00.00.000000 AM GMT^Document^Provide a covered trash can in the bathroom. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^05-OCT-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^44P^First Aid Kit^Completed^05-OCT-21 04.00.00.000000 AM GMT^Document^Conduct, record, and submit monthly evacuation drills. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^05-OCT-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^46P^Transportation^Completed^24-NOV-21 05.00.00.000000 AM GMT^Document^Provide liquid soap and water in the travel first aid kit. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^24-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^01-OCT-21^51P^Feeding of Infants^Completed^29-NOV-21 05.00.00.000000 AM GMT^Document^Provide infant feeding schedules for 2 infants. Label all bottles. Hold infants while feeding. ^10-JUL-26^10-JUL-21^01-OCT-21 04.00.00.000000 AM GMT^05-NOV-21^29-NOV-21^01-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^07-APR-22^22P^Children's Files^Completed^20-MAY-22 04.00.00.000000 AM GMT^Telephone^Submit the following to complete the children's files: Blood lead test results for all children and a full file for child #5. ^10-JUL-26^10-JUL-21^07-APR-22 04.00.00.000000 AM GMT^07-MAY-22^20-MAY-22^07-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^07-APR-22^30P^Fire Safety^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Submit documentation of the annual tag for the fire extinguisher; conduct, document and submit monthly fire safety inspections. ^10-JUL-26^10-JUL-21^07-APR-22 04.00.00.000000 AM GMT^07-MAY-22^13-JUN-22^07-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^07-APR-22^45P^Emergency Planning^Completed^21-MAY-22 04.00.00.000000 AM GMT^Document^Conduct, record, and submit documentation of monthly fire evacuation drills. ^10-JUL-26^10-JUL-21^07-APR-22 04.00.00.000000 AM GMT^07-MAY-22^21-MAY-22^07-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^07-APR-22^56P^Training^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Submit currently not-determined 12 annual training hours prior to license expiration or it will become non-compliant. ^10-JUL-26^10-JUL-21^07-APR-22 04.00.00.000000 AM GMT^31-MAY-22^13-JUN-22^07-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^07-APR-22^8P^License Renewal^Completed^21-MAY-22 04.00.00.000000 AM GMT^Document^Submit a renewal application 60 days prior to license expiration. The provider will also send a copy of the PRTK log and the 2022 DE business license observed. during the visit. ^10-JUL-26^10-JUL-21^07-APR-22 04.00.00.000000 AM GMT^15-APR-22^21-MAY-22^07-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^13-APR-23^22P^Children's Files^Completed^23-MAY-23 04.00.00.000000 AM GMT^Document^Submit blood lead test results for two children to complete children's files. ^10-JUL-26^10-JUL-21^13-APR-23 04.00.00.000000 AM GMT^12-MAY-23^23-MAY-23^13-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^13-APR-23^29P^Indoor Space^Completed^22-MAY-23 04.00.00.000000 AM GMT^Document^Remove from the play area the table and chairs with the torn plastic covering; Replace the outlet cover in the bathroom; Add vision strips to the glass on the front door. ^10-JUL-26^10-JUL-21^13-APR-23 04.00.00.000000 AM GMT^12-MAY-23^22-MAY-23^13-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^13-APR-23^31P^Kitchen and Food Preparation^Completed^13-APR-23 04.00.00.000000 AM GMT^Facility Visit^The thermometer in the refrigerator must read 41 degrees F. or below. ^10-JUL-26^10-JUL-21^13-APR-23 04.00.00.000000 AM GMT^13-APR-23^13-APR-23^13-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^13-APR-23^52P^Activities and Interactions^Completed^13-APR-23 04.00.00.000000 AM GMT^Facility Visit^Post a daily schedule. ^10-JUL-26^10-JUL-21^13-APR-23 04.00.00.000000 AM GMT^12-MAY-23^13-APR-23^13-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1347188^30-APR-23^56P^Training^Completed^23-MAY-23 04.00.00.000000 AM GMT^Document^Submit documentation of 12 hours annual training with at least 1 in health and safety. This was not-determined at the visit and then non-compliance because training was not completed 30 days prior to license expiration. ^10-JUL-26^10-JUL-21^30-APR-23 04.00.00.000000 AM GMT^24-MAY-23^23-MAY-23^30-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KEAZIA EVANS^1 1353937^28-SEP-21^88T^Staffing^Completed^02-DEC-21 05.00.00.000000 AM GMT^Document^A qualified school-age administrator is needed prior to annual license being issued, within 60 days. ^10-JUL-26^10-JUL-21^28-SEP-21 04.00.00.000000 AM GMT^15-DEC-21^02-DEC-21^28-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LAS AMERICAS ASPIRA ACADEMY^1 1353937^10-OCT-24^30U^Personnel Files^Completed^25-OCT-24 04.00.00.000000 AM GMT^Document^Ensure Staff Files are complete. Staff #1 needs Adult Abuse Registry Staff #2 needs OCCL Health and Safety Training Staff #3 needs Eligibility Letter (has 45-day provisional eligibility letter) Staff #4 needs CPR/First Aid ^10-JUL-26^10-JUL-21^10-OCT-24 04.00.00.000000 AM GMT^07-NOV-24^25-OCT-24^10-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LAS AMERICAS ASPIRA ACADEMY^1 1354001^11-SEP-23^24U^Staff Qualifications^Completed^26-SEP-23 04.00.00.000000 AM GMT^Document^Specialization training in infants and toddlers are needed by the new administrator. ^10-JUL-26^10-JUL-21^11-SEP-23 04.00.00.000000 AM GMT^22-SEP-23^26-SEP-23^11-SEP-23^Facility Visit^60-Day Visit^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^11-SEP-23^30U^Personnel Files^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^Complete files are needed for the three staff members. ^10-JUL-26^10-JUL-21^11-SEP-23 04.00.00.000000 AM GMT^22-SEP-23^27-SEP-23^11-SEP-23^Facility Visit^60-Day Visit^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^11-SEP-23^40U^Child Files^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^Infant feeding schedule is needed for Child #2. Blood lead test result is needed for Child #3 ^10-JUL-26^10-JUL-21^11-SEP-23 04.00.00.000000 AM GMT^22-SEP-23^27-SEP-23^11-SEP-23^Facility Visit^60-Day Visit^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^11-SEP-23^74U^Lesson Plans^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^Update the lesson plan for all classrooms that includes the required components for each age group. ^10-JUL-26^10-JUL-21^11-SEP-23 04.00.00.000000 AM GMT^22-SEP-23^27-SEP-23^11-SEP-23^Facility Visit^60-Day Visit^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^11-SEP-23^9U^Changes Affecting a License^Completed^12-OCT-23 04.00.00.000000 AM GMT^Document^Ensure to follow the guidelines of the approved plan review/ COA. During the visit, the 3/4 licensed space is now be used by the school for Pre K. The center is using an unapproved trailer to house the infants and one year olds. Submit the required documents for the approval of the trailer. ^10-JUL-26^10-JUL-21^11-SEP-23 04.00.00.000000 AM GMT^22-SEP-23^12-OCT-23^11-SEP-23^Facility Visit^60-Day Visit^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^05-OCT-23^45U^Hazardous Materials^Completed^12-OCT-23 04.00.00.000000 AM GMT^Document^Ensure to keep out of reach hazardous items from children. Remove cleaning wipes, lysol, hand sanitizer, diaper cream out of reach of children. Ensure to store out of reach of children. Submit verification of items being stored out of the reach of children. ^10-JUL-26^10-JUL-21^05-OCT-23 04.00.00.000000 AM GMT^12-OCT-23^12-OCT-23^05-OCT-23^Facility Visit^Unannounced^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-NOV-23^28U^General Qualifications^Completed^^^A comprehensive background check is needed for several staff members. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-NOV-23^30U^Personnel Files^Completed^18-JAN-24 05.00.00.000000 AM GMT^Document^Complete files are needed for the following staff members: Staff #1 needs a professional development plan Staff #2 needs a DEEDS certification Staff #3 needs a DEEDS certification Staff #4 needs a OCCL health and safety, a job description, two reference letters, a release of employment, a service letter and a DEEDS certification Staff #5 needs a professional development plan Staff #6 needs a professional development plan Staff #7 needs DEEDS certification, a job description, two reference letters, a release of employment, and a service letter Staff #8 needs a job description, release of employment and a service letter. Staff #9 needs a job description Staff #10 needs two additional reference letters Staff #11 needs an orientation, a job description, two reference letters, a release of employment Staff #12 needs an orientation, one additional reference letter, and a service letter Staff #13 needs an orientation and two reference letter Staff #15 needs an orientation, OCCL health and safety training, release of employment and a service letter. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^18-JAN-24^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-NOV-23^40U^Child Files^Completed^21-NOV-23 05.00.00.000000 AM GMT^Document^Ensure child files are completed. Child #2 needs a blood lead screening result. Child #5 needs an updated health appraisal with immunization Provide a developmental plan for all children in care. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^21-NOV-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-NOV-23^45U^Hazardous Materials^Completed^13-NOV-23 05.00.00.000000 AM GMT^Document^Ensure all cleaners are labeled and stored out of reach of children. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^13-NOV-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-NOV-23^49U^Indoor Space^Completed^13-NOV-23 05.00.00.000000 AM GMT^Document^Provide a cover for all trash cans. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^13-NOV-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-NOV-23^50U^Kitchen and Food Preparation^Completed^13-NOV-23 05.00.00.000000 AM GMT^Document^Purchase a thermometer for the fridge in the infant /one year-old classroom. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^13-NOV-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-NOV-23^65U^First Aid Kits^Completed^13-NOV-23 05.00.00.000000 AM GMT^Document^Purchase safety pins for the first aid kit. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^13-NOV-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-NOV-23^74U^Lesson Plans^Completed^18-DEC-23 05.00.00.000000 AM GMT^Document^Add a health habit or a food exploration, science, music and a sensory to the lesson plan for children over the age of 24 months. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^18-DEC-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-MAY-24^30U^Personnel Files^Completed^17-JUN-24 04.00.00.000000 AM GMT^Document^A comprehensive background check is needed for Staff #1. ^10-JUL-26^10-JUL-21^08-MAY-24 04.00.00.000000 AM GMT^24-MAY-24^17-JUN-24^08-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^08-MAY-24^43U^Children's Attendance^Completed^08-MAY-24 04.00.00.000000 AM GMT^Facility Visit^Ensure to document the arrival and departure of children. In the 3/4 year old classroom three children were not sign out when they left the classroom to go to another program. ( CAV when staff sign them out of the classroom) ^10-JUL-26^10-JUL-21^08-MAY-24 04.00.00.000000 AM GMT^08-MAY-24^08-MAY-24^08-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^05-MAY-26^30U^Personnel Files^Completed^19-MAY-26 04.00.00.000000 AM GMT^Document^Complete files are needed for 13 staff members. ^10-JUL-26^10-JUL-21^05-MAY-26 04.00.00.000000 AM GMT^19-MAY-26^19-MAY-26^05-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^05-MAY-26^62U^Child Health Exclusions^Completed^19-MAY-26 04.00.00.000000 AM GMT^Document^Ensure all MAR are completed. Three children need a completed MAR. ^10-JUL-26^10-JUL-21^05-MAY-26 04.00.00.000000 AM GMT^19-MAY-26^19-MAY-26^05-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354001^05-MAY-26^65U^First Aid Kits^Completed^19-MAY-26 04.00.00.000000 AM GMT^Document^Ensure first aid kit has a triangle bandage, safety pins and a thermometer. ^10-JUL-26^10-JUL-21^05-MAY-26 04.00.00.000000 AM GMT^19-MAY-26^19-MAY-26^05-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAIDER CHILDCARE CENTER^1 1354908^22-JUL-21^30U^Personnel Files^Completed^20-AUG-21 04.00.00.000000 AM GMT^Document^Obtain complete staff files. Obtain complete health appraisals for six staff members, annual abuse/neglect review for one staff member, job description for two staff members, eligibility letter for one staff member, one more reference for two staff members, declaration and drug/alcohol form for one staff member, and administration of medication training for seven staff members. ^10-JUL-26^10-JUL-21^22-JUL-21 04.00.00.000000 AM GMT^05-AUG-21^20-AUG-21^22-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^22-JUL-21^40U^Child Files^Completed^05-AUG-21 04.00.00.000000 AM GMT^Document^Obtain complete child files. Obtain dates of enrollment for two children and days/hours of enrollment for three children. ^10-JUL-26^10-JUL-21^22-JUL-21 04.00.00.000000 AM GMT^26-JUL-21^05-AUG-21^22-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^30-AUG-21^53U^Outdoor Area^Completed^17-DEC-21 05.00.00.000000 AM GMT^Document^The facility will address the corrections that need to be made to correct fall zones and other safety concerns discussed at this visit and a follow-up visit will be conducted in order to be approved by OCCL for children to use. ^10-JUL-26^10-JUL-21^30-AUG-21 04.00.00.000000 AM GMT^30-NOV-21^17-DEC-21^30-AUG-21^Facility Visit^Unannounced^Non-Compliance^TARBIYAH SCHOOL^1 1354908^17-NOV-21^53U^Outdoor Area^Completed^17-DEC-21 05.00.00.000000 AM GMT^Document^Replace/correct fencing gates so that they are self-closing and self-latching. Remove green stand post and tarp cover from younger aged child care playground. Move black property fencing off playground fencing and repair damages areas, remove wires, replace torn fencing material, remove down spout holding mechanism, and cover other down spout. Move rocking horse and toy equipment airplane to allow required fall zone spacing and ensure children are not too close to equipment when rocking. Place top fencing rod on taller fencing and remove any hazard points. ^10-JUL-26^10-JUL-21^17-NOV-21 05.00.00.000000 AM GMT^30-NOV-21^17-DEC-21^17-NOV-21^Facility Visit^Unannounced^Non-Compliance^TARBIYAH SCHOOL^1 1354908^06-JUL-22^30U^Personnel Files^Completed^14-JUL-22 04.00.00.000000 AM GMT^Document^Obtain complete staff files. Obtain one staff member's administration of medication, one staff member's annual abuse and neglect review, one staff member's job description, two references, declaration and drug/alcohol prohibition form, and service letters. Two references are needed in no service letter received. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^01-AUG-22^14-JUL-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^06-JUL-22^40U^Child Files^Completed^02-AUG-22 04.00.00.000000 AM GMT^Document^Obtain complete child files. Obtain lead screenings for four children, current health appraisal with immunization record for one child, complete MAR form for one child, and date of enrollment and days and hours of enrollments for one child. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^01-AUG-22^02-AUG-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^06-JUL-22^49U^Indoor Space^Completed^01-AUG-22 04.00.00.000000 AM GMT^Document^Patch up ceiling wall in KG bathroom, place locks on cabinets with cleaning supplies/chemicals, fix/replace broken bathroom doors, fill in/fix floor gap area in science room where closet area is located, patch up wall near bathroom sink in second licensed building, and clean bathroom walls. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^01-AUG-22^01-AUG-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^06-JUL-22^53U^Outdoor Area^Completed^14-JUL-22 04.00.00.000000 AM GMT^Document^Remove broken equipment from concrete area leading to younger children's playground. Fix all fencing areas that are not meeting requirements - make sure the fencing is standing firm to meet height requirements and that any detached or uneven parts are fixed to ensure it is in safe, stable working condition with no hazards. Remove rope from hanging bar. Ensure all gates on both playgrounds function as self-closing with no obstacle to swinging into closure position. Place mulch where needed on fall zones. Fix lock on older playground gate. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^01-AUG-22^14-JUL-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^21-JUL-23^30U^Personnel Files^Completed^08-AUG-23 04.00.00.000000 AM GMT^Document^Ensure staff files are completed. OCCL Health and Safety training is needed for all staff except #32, #33, #34, #35, and #27. ^10-JUL-26^10-JUL-21^21-JUL-23 04.00.00.000000 AM GMT^16-AUG-23^08-AUG-23^21-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^21-JUL-23^40U^Child Files^Completed^08-AUG-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Parent Right to Know and screen permission for Child # 1,4,5,6,9,10, 11, 13, 14, 15, 16, 17, 18, and 23. ^10-JUL-26^10-JUL-21^21-JUL-23 04.00.00.000000 AM GMT^16-AUG-23^08-AUG-23^21-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^21-JUL-23^49U^Indoor Space^Completed^08-AUG-23 04.00.00.000000 AM GMT^Document^Ensure all walls are repaired and cleanable. Patch and paint back wall in the toddler room, the little diamond, and bathroom in second building. ^10-JUL-26^10-JUL-21^21-JUL-23 04.00.00.000000 AM GMT^16-AUG-23^08-AUG-23^21-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^21-JUL-23^50U^Kitchen and Food Preparation^Completed^21-JUL-23 04.00.00.000000 AM GMT^Facility Visit^Ensure all refrigerators are under 41 degrees. - Corrected at visit ^10-JUL-26^10-JUL-21^21-JUL-23 04.00.00.000000 AM GMT^21-JUL-23^21-JUL-23^21-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^21-JUL-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^08-AUG-23 04.00.00.000000 AM GMT^Document^Ensure all cribs are labeled- Corrected at visit. Ensure all cribs are on the lowest setting. 3 cribs need to be lowered to the lowest setting. ^10-JUL-26^10-JUL-21^21-JUL-23 04.00.00.000000 AM GMT^16-AUG-23^08-AUG-23^21-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^21-JUL-23^74U^Lesson Plans^Completed^21-JUL-23 04.00.00.000000 AM GMT^Facility Visit^Ensure lesson plans are posted and current. - Corrected at visit ^10-JUL-26^10-JUL-21^21-JUL-23 04.00.00.000000 AM GMT^21-JUL-23^21-JUL-23^21-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^19-JUL-24^30U^Personnel Files^Completed^25-JUL-24 04.00.00.000000 AM GMT^Document^Ensure staff files are completed. Staff #1 needs health appraisal with TB. Staff #2 needs OCCL Health and Safety training and to be fingerprinted. ^10-JUL-26^10-JUL-21^19-JUL-24 04.00.00.000000 AM GMT^09-AUG-24^25-JUL-24^19-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^19-JUL-24^53U^Outdoor Area^Completed^19-JUL-24 04.00.00.000000 AM GMT^Facility Visit^Remove broken shade tent from the playground. -Corrected at visit ^10-JUL-26^10-JUL-21^19-JUL-24 04.00.00.000000 AM GMT^19-JUL-24^19-JUL-24^19-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^14-JUL-25^30U^Personnel Files^Completed^29-JUL-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Fingerprinting and Eligibility letter for Staff #1. ^10-JUL-26^10-JUL-21^14-JUL-25 04.00.00.000000 AM GMT^12-AUG-25^29-JUL-25^14-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^14-JUL-25^40U^Child Files^Completed^25-JUL-25 04.00.00.000000 AM GMT^Document^Ensure children files are complete. Blood lead screening results for Child #3. Health appraisal with immunization for Child #13. ^10-JUL-26^10-JUL-21^14-JUL-25 04.00.00.000000 AM GMT^12-AUG-25^25-JUL-25^14-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354908^14-JUL-25^49U^Indoor Space^Completed^25-JUL-25 04.00.00.000000 AM GMT^Document^Ensure surfaces are clean and in good repair. Replace the ceiling tile in the little classroom. ^10-JUL-26^10-JUL-21^14-JUL-25 04.00.00.000000 AM GMT^12-AUG-25^25-JUL-25^14-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TARBIYAH SCHOOL^1 1354964^09-SEP-22^26P^Health Observations^Completed^09-SEP-22 04.00.00.000000 AM GMT^Facility Visit^You need a system for recording daily health observations of the children. Corrected at the visit. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^10-OCT-22^09-SEP-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANNE PETERS^1 1354964^06-SEP-23^13P^General Requirements^Completed^29-SEP-23 04.00.00.000000 AM GMT^Document^Ensure substitute is determined eligible. Please send receipt of fingerprinting to OCCL. ^10-JUL-26^10-JUL-21^06-SEP-23 04.00.00.000000 AM GMT^09-OCT-23^29-SEP-23^06-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANNE PETERS^1 1354964^06-SEP-23^42P^Administration of Medication^Completed^18-SEP-23 04.00.00.000000 AM GMT^Document^Ensure all children have signed Medication Administration Records (MARs) for sunscreen, diaper cream, and other medications. Send signed copies to OCCL. ^10-JUL-26^10-JUL-21^06-SEP-23 04.00.00.000000 AM GMT^09-OCT-23^18-SEP-23^06-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANNE PETERS^1 1354964^06-SEP-23^56P^Training^Completed^22-SEP-23 04.00.00.000000 AM GMT^Document^Ensure licensee has current first aid/CPR. Send a copy to OCCL. ^10-JUL-26^10-JUL-21^06-SEP-23 04.00.00.000000 AM GMT^09-OCT-23^22-SEP-23^06-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANNE PETERS^1 1354964^04-SEP-24^22P^Children's Files^Completed^24-SEP-24 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Send Child #6's full child file to OCCL. ^10-JUL-26^10-JUL-21^04-SEP-24 04.00.00.000000 AM GMT^11-OCT-24^24-SEP-24^04-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANNE PETERS^1 1354964^10-SEP-25^27P^Hazardous Materials^Completed^25-SEP-25 04.00.00.000000 AM GMT^Document^Ensure radon test is completed every 5 years. Send results to OCCL. ^10-JUL-26^10-JUL-21^10-SEP-25 04.00.00.000000 AM GMT^10-OCT-25^25-SEP-25^10-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANNE PETERS^1 1356499^15-JUL-21^18U^General Human Resources and Personnel Policies^Completed^16-SEP-21 04.00.00.000000 AM GMT^Document^Ensure to submit an updated staff handbook. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^16-SEP-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^15-JUL-21^23U^Center Policies-Parent/Guardian Handbook^Completed^16-SEP-21 04.00.00.000000 AM GMT^Document^Ensure to submit an updated parent handbook. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^16-SEP-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^15-JUL-21^26U^Staffing^Completed^18-NOV-21 05.00.00.000000 AM GMT^Document^Ensure at least one staff is trained in day-to-day operations and a form is in their file. Submit an updated staffing schedule that verifies you are physically present at the facility 60% of the hours of operation since you are now serving the dual roles of administrator and curriculum coordinator. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^18-NOV-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^15-JUL-21^27U^Ratios, Group Size, and Supervision^Completed^15-JUL-21 04.00.00.000000 AM GMT^Document^10 children were outside with one staff who is not fingerprinted. Three children were inside the center with only an aid. Both groups combines and were out of ratio with the youngest child being a 3-year-old. When there are mote than 12 children present the maintained. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-JUL-21^15-JUL-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^15-JUL-21^28U^General Qualifications^Completed^27-JUL-21 04.00.00.000000 AM GMT^Document^Ensure all staff provide fingerprint verification before working alone with children. Staff #5 has not been fingerprinted. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^27-JUL-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^15-JUL-21^30U^Personnel Files^Completed^20-SEP-21 04.00.00.000000 AM GMT^Document^All staff files must be complete. Staff #1 and Staff #2 need an application with date of hire, CPR/First aid certification, administration of medication certification, a professional development plan, review annual abuse and neglect, an orientation, a job description, two reference letters, declaration, drug/alcohol statement, eligibility letter, adult registry check, a health appraisal with TB, release of employment history, and service letters. Staff #3 needs a current CPR/First aid certificate, administration of medication certificate, a professional development plan ,and annual review of abuse and neglect. Staff $3 needs a professional development plan and a signed annual review of abuse and neglect. Staff #5 needs a professional development plan, fingerprint receipt, and an eligibility letter. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^20-SEP-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^15-JUL-21^40U^Child Files^Completed^30-JUL-21 04.00.00.000000 AM GMT^Document^All child files must be complete. Child #1, #2, #3, #4, #5, #6, #7, #8, #9, #11, and #12 need a development plan. Child #3 and #5 need a medication of administration record signed by a parent or guardian. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^30-JUL-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^15-JUL-21^53U^Outdoor Area^Completed^27-OCT-21 04.00.00.000000 AM GMT^Document^Ensure outside gate is self-closing and self-latching. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^27-OCT-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^15-JUL-21^63U^Administration of Medication^Completed^27-AUG-21 04.00.00.000000 AM GMT^Document^Ensure children are not sharing medication equipment. Two siblings were sharing inhaler spacers. ^10-JUL-26^10-JUL-21^15-JUL-21 04.00.00.000000 AM GMT^16-AUG-21^27-AUG-21^15-JUL-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-22^40U^Child Files^Completed^29-JUL-22 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #1 and Child #2 need a complete MAr signed by a parent. Child #3 needs a current health appraisal with immunizations. Child #4 and #9 need blood lead screening results. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^15-AUG-22^29-JUL-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-22^74U^Lesson Plans^Completed^20-JUL-22 04.00.00.000000 AM GMT^Document^Ensure a current lesson plan is posted with all required components. The last lesson plan posted was from May 2022. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^15-AUG-22^20-JUL-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-23^30U^Personnel Files^Completed^19-JUL-23 04.00.00.000000 AM GMT^Document^Ensure personnel files are complete. Staff #1, #2, #3, #4 need training hours & PD Plans to be current. Send to OCCL when complete. Staff #2 needs annual review of abuse & neglect. Send to OCCL when complete. Staff #2, #4 need 2 hours of Health & Safety training. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^12-JUL-23 04.00.00.000000 AM GMT^15-AUG-23^19-JUL-23^12-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-23^40U^Child Files^Completed^19-JUL-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs a Developmental plan. Child #8 needs an updated Health appraisal, immunizations, as well as medication that is not expired. Send documentation of those corrections to OCCL when complete. ^10-JUL-26^10-JUL-21^12-JUL-23 04.00.00.000000 AM GMT^15-AUG-23^19-JUL-23^12-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-23^63U^Administration of Medication^Completed^09-AUG-23 04.00.00.000000 AM GMT^Document^Child #8m #11. and #12 needs an updated medication administration record completed. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^12-JUL-23 04.00.00.000000 AM GMT^15-AUG-23^09-AUG-23^12-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-24^30U^Personnel Files^Completed^13-AUG-24 04.00.00.000000 AM GMT^Document^Complete staff files are needed. Staff #1 needs CPR/FA, OCCL health and safety training, application, references, adult abuse registry, health appraisal and TB results, and release of employment. ^10-JUL-26^10-JUL-21^12-JUL-24 04.00.00.000000 AM GMT^09-AUG-24^13-AUG-24^12-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-24^40U^Child Files^Completed^15-JUL-24 04.00.00.000000 AM GMT^Document^Complete child files. Child # 3,4,5 need updated health appraisal and immunizations. ^10-JUL-26^10-JUL-21^12-JUL-24 04.00.00.000000 AM GMT^09-AUG-24^15-JUL-24^12-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-24^49U^Indoor Space^Completed^15-JUL-24 04.00.00.000000 AM GMT^Document^Ensure cubby area is free of clutter. ^10-JUL-26^10-JUL-21^12-JUL-24 04.00.00.000000 AM GMT^09-AUG-24^15-JUL-24^12-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-24^50U^Kitchen and Food Preparation^Completed^15-JUL-24 04.00.00.000000 AM GMT^Document^Ensure kitchen is free of clutter, send picture to OCCL. ^10-JUL-26^10-JUL-21^12-JUL-24 04.00.00.000000 AM GMT^09-AUG-24^15-JUL-24^12-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-24^53U^Outdoor Area^Completed^08-AUG-24 04.00.00.000000 AM GMT^Document^Repair or replace self-closing fence latch. Send photo to OCCL. ^10-JUL-26^10-JUL-21^12-JUL-24 04.00.00.000000 AM GMT^09-AUG-24^08-AUG-24^12-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^12-JUL-24^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^06-AUG-24 04.00.00.000000 AM GMT^Document^Repair or replace torn nap mat ^10-JUL-26^10-JUL-21^12-JUL-24 04.00.00.000000 AM GMT^09-AUG-24^06-AUG-24^12-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1356499^18-JUN-25^40U^Child Files^Completed^27-JUN-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs a complete file. Child #3 needs a health appraisal. Child #5 complete an MAR for epi-pen. ^10-JUL-26^10-JUL-21^18-JUN-25 04.00.00.000000 AM GMT^01-AUG-25^27-JUN-25^18-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUNEBUG'S LITTLE RUBIES PRESCHOOL, LLC^1 1357906^09-SEP-22^30U^Personnel Files^Completed^03-OCT-22 04.00.00.000000 AM GMT^Document^Staff #8 needs Health & Safety Training, PD Plan, Annual Review of Safe Sleep, and Child Abuse & Neglect. Training hours are non-determined at this time, but will be non-compliant if not received by 10-10-22 for Staff # 1,8, and 9. Send to OCCL when completed. Staff #1 needs annual training hours in Health & Safety. Send to OCCL when completed. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^10-OCT-22^03-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^09-SEP-22^35U^First Aid and CPR Training^Completed^26-SEP-22 04.00.00.000000 AM GMT^Document^Ensure all staff are certified in CPR, and have a current CPR Certification card in their personnel file. Staff #3,5,6,10 need a current CPR certification card in their file. Send to OCCL when completed. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^10-OCT-22^26-SEP-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^09-SEP-22^41U^Child Health Appraisal^Completed^04-OCT-22 04.00.00.000000 AM GMT^Document^Child #1, and Child #4 need a current Health Appraisal, Immunizations, and Lead Lab test results. Send to OCCL when completed. Child #2, 9 need Lead Lab results. Send to OCCL when completed. Child #6,7 need a current Health Appraisal, and Lead lab test results. Send to OCCL when completed. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^10-OCT-22^04-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^27-SEP-23^27U^Ratios, Group Size, and Supervision^Completed^27-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff to child ratio's and group size are maintained. LS Brady observed staff in the three year old room with eleven children. This was corrected at the visit when the teacher returned from the hall bathroom with two children. Technical assistance was given and the staff were told to take three children out with them to maintain ratio at all times. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^27-SEP-23^27-SEP-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^27-SEP-23^28U^General Qualifications^Completed^25-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff have comprehensive background checks and eligibility determination letter or a provisional eligibility notification in their staff file. Send eligibility letter to OCCL when complete for Staff #5. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^25-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^27-SEP-23^30U^Personnel Files^Completed^11-OCT-23 04.00.00.000000 AM GMT^Document^Ensure personnel files are complete. Staff #1-10 need to complete OCCL 7 hour Health & Safety course/ Send certificates to OCCL when complete. Staff #2 needs safe sleep, orientation, job description, drug & alcohol statement. Staff #1,2,5,6,7 need a professional development plan. Staff #2,6,7 need annual review of safe sleep. Staff #6,7 need annual review of abuse & neglect. Staff #2,7 need orientation, Staff #2,7 need job description, Staff #2,7, need five letters of reference or two completed service letters. Ensure there are two attempts to obtain service letters before letters of reference3 are accepted. Staff #2,7 need declaration, Staff #7 needs adult abuse registry form in file. Staff #2,7 need a Health Appraisal with TB test results. Send corrections to OCCL when complete. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^11-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^27-SEP-23^33U^Annual Training^Completed^11-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff have completed 18 hours of PD training. Staff #1,8,9,10 need five hours of PD training. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^11-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^27-SEP-23^36U^Staff Attendance^Completed^10-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff attendance includes exact hours worked in each classroom. Infant Room staff did not sign in to the Infant Room. Send Infant Room attendance for October 2-6 to OCCL when complete showing exact times worked. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^10-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^27-SEP-23^40U^Child Files^Completed^11-OCT-23 04.00.00.000000 AM GMT^Document^Ensure Child files are complete. Child #1,2 need a Health Appraisal, Immunization record, and blood Lead Screening,. and medication permission. Child #3 needs a current Immunization, medication permission, and a signed Infant Feeding Schedule. Child #4 needs medication permission. Child #5 needs a Health appraisal, medication permission, and an updated Infant Feeding Schedule signed by the parent monthly. Child #7 needs a current Health Appraisal and Blood Lead Screening. Child #10 needs blood lead screening. Send to OCCL when complete. Send Complete files for Child #2, and Child #3. Computers were down and Provider was unable to access files to print. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^11-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^27-SEP-23^43U^Children's Attendance^Completed^11-OCT-23 04.00.00.000000 AM GMT^Document^Ensure children's attendance is kept in each classroom. there were no infants signed in to the Infant classroom. Send Infant classroom attendance for children in the infant room for October 2-6. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^11-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^27-SEP-23^63U^Administration of Medication^Completed^11-OCT-23 04.00.00.000000 AM GMT^Document^Ensure medication administration records are complete for Child #1,2,3,4,5. MAR were signed for 2,3,4 at the visit. Send signed MAR's for Child #1, and Child #5. Ensure medication is stored in its original ox, and an administration record info is completed for Child #4. This was corrected when parent stated medication was no longer needed and medication was thrown away per parent's request by the administrator. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^11-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^18-SEP-24^30U^Personnel Files^Completed^21-OCT-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1--needs fingerprint eligibility letter Staff #2--needs OCCL Health and Safety Training Course, Job Description, References, Declaration, Drug and Alcohol acknowledgment, Fingerprint eligibility letter and Adult Abuse Registry Check. ^10-JUL-26^10-JUL-21^18-SEP-24 04.00.00.000000 AM GMT^18-OCT-24^21-OCT-24^18-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^18-SEP-24^40U^Child Files^Completed^21-OCT-24 04.00.00.000000 AM GMT^Document^Ensure that child files are complete. Child #2 and 10 need Health Appraisal, TB Screener, and Blood Lead SCreening. ^10-JUL-26^10-JUL-21^18-SEP-24 04.00.00.000000 AM GMT^18-OCT-24^21-OCT-24^18-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^18-SEP-24^53U^Outdoor Area^Completed^16-OCT-24 04.00.00.000000 AM GMT^Document^Repair/Replace the closing and locking mechanism on the playground gates. ^10-JUL-26^10-JUL-21^18-SEP-24 04.00.00.000000 AM GMT^18-OCT-24^16-OCT-24^18-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^29-SEP-25^53U^Outdoor Area^Completed^08-OCT-25 04.00.00.000000 AM GMT^Document^Ensure that the fencing that surrounds the playground is in good repair. The top rails of two sections of fencing were dislodged from their cupplings and needs to be repaired/replaced. ^10-JUL-26^10-JUL-21^29-SEP-25 04.00.00.000000 AM GMT^17-OCT-25^08-OCT-25^29-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1357906^29-SEP-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^29-SEP-25 04.00.00.000000 AM GMT^Document^Ensure all nap equipment is labeled. Pre-K 4 needs cots labeled with either names or a number.corresponding identifier chart. ^10-JUL-26^10-JUL-21^29-SEP-25 04.00.00.000000 AM GMT^17-OCT-25^29-SEP-25^29-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ISLAMIC ACADEMY OF DELAWARE^1 1358481^22-MAR-23^14P^General Capacity^Completed^28-MAR-23 04.00.00.000000 AM GMT^Document^Ensure capacity restrictions are followed at all times. According to the renewal application submitted on 3/1/2023, Ms. Short has two preschool-age and younger household members, five preschool-age or younger children enrolled, and three school-age children enrolled. According to the times listed on the renewal application, the five preschool-age children are present at the same time. After reviewing child files at the full compliance review, it was determined Ms. Short has two preschool-age and young household members, seven preschool-age or younger children enrolled and three school-age children enrolled. Disenroll three preschool-age or younger children. ^10-JUL-26^10-JUL-21^22-MAR-23 04.00.00.000000 AM GMT^29-MAR-23^28-MAR-23^22-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^22-MAR-23^15P^Use of a Substitute^Completed^22-MAR-23 04.00.00.000000 AM GMT^Document^Ensure the non-emergency substitute is trained as required. Upon arrival, a non-emergency substitute was providing care to five children. Ms. Short was at a doctor's appointment. Submit the Health and Safety Training for Child Care Professionals and administration of medication certificates for one non-emergency substitute. ^10-JUL-26^10-JUL-21^22-MAR-23 04.00.00.000000 AM GMT^31-MAR-23^22-MAR-23^22-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^22-MAR-23^22P^Children's Files^Completed^22-MAR-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs blood lead screening results. ^10-JUL-26^10-JUL-21^22-MAR-23 04.00.00.000000 AM GMT^31-MAR-23^22-MAR-23^22-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^22-MAR-23^29P^Indoor Space^Completed^22-MAR-23 04.00.00.000000 AM GMT^Facility Visit^Discontinue the use of the essential oil diffuser. This was discussed with the provider and corrected when she unplugged the diffuser. ^10-JUL-26^10-JUL-21^22-MAR-23 04.00.00.000000 AM GMT^31-MAR-23^22-MAR-23^22-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^22-MAR-23^30P^Fire Safety^Completed^22-MAR-23 04.00.00.000000 AM GMT^Document^Ensure the fire extinguisher is inspected and tagged annually. ^10-JUL-26^10-JUL-21^22-MAR-23 04.00.00.000000 AM GMT^31-MAR-23^22-MAR-23^22-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^22-MAR-23^40P^Diapering and Soiled Clothing^Completed^22-MAR-23 04.00.00.000000 AM GMT^Document^Purchase a non-porous diaper changing surface. The diaper changing pad has rips in the surface. ^10-JUL-26^10-JUL-21^22-MAR-23 04.00.00.000000 AM GMT^31-MAR-23^22-MAR-23^22-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^28-SEP-23^13Q^General Requirements^Completed^03-NOV-23 04.00.00.000000 AM GMT^Document^Ensure youth volunteers are not alone. A Youth Volunteer was observed alone with one infant while a staff member took the remaining five children outside. This was corrected when the Licensing Specialist asked the Youth Volunteer to take the child outside and she complied. One household member needs to be re-fingerprinted for the LFCCH. ^10-JUL-26^10-JUL-21^28-SEP-23 04.00.00.000000 AM GMT^12-OCT-23^03-NOV-23^28-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^28-SEP-23^16Q^Notification to OCCL^Completed^28-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure OCCL is notified within one business day of a youth volunteer and receive OCCL approval prior to the volunteer beginning. This was discussed and corrected at the visit. ^10-JUL-26^10-JUL-21^28-SEP-23 04.00.00.000000 AM GMT^28-SEP-23^28-SEP-23^28-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^28-SEP-23^22Q^Children's Files^Completed^03-NOV-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need blood lead screening results. ^10-JUL-26^10-JUL-21^28-SEP-23 04.00.00.000000 AM GMT^12-OCT-23^03-NOV-23^28-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^28-SEP-23^38Q^Hand Washing^Completed^02-OCT-23 04.00.00.000000 AM GMT^Document^Purchase paper towels for the bathroom. ^10-JUL-26^10-JUL-21^28-SEP-23 04.00.00.000000 AM GMT^12-OCT-23^02-OCT-23^28-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^28-SEP-23^44Q^First Aid Kit^Completed^02-OCT-23 04.00.00.000000 AM GMT^Document^Provide a first aid guide for the first aid kit. ^10-JUL-26^10-JUL-21^28-SEP-23 04.00.00.000000 AM GMT^12-OCT-23^02-OCT-23^28-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^28-SEP-23^67Q^Staffing^Completed^28-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure the LFCC Provider is present at least 75% of the time. Document the LFCC Provider's attendance to ensure the required hours are met. Ensure daily attendance is recorded for each staff member. This was discussed and corrected at the visit. ^10-JUL-26^10-JUL-21^28-SEP-23 04.00.00.000000 AM GMT^28-SEP-23^28-SEP-23^28-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^28-SEP-23^68Q^Capacity and Staff/Child Ratios^Completed^28-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratios are followed. One staff and a youth volunteer were observed alone with up to eight children. The youth volunteer does not count in staff-to-child ratios. This was corrected when the LFCC Provider Short arrived to the LFCCH and discussed. ^10-JUL-26^10-JUL-21^28-SEP-23 04.00.00.000000 AM GMT^28-SEP-23^28-SEP-23^28-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^12-MAR-25^13Q^General Requirements^Completed^15-MAR-25 04.00.00.000000 AM GMT^Document^Ensure letter of eligibility is on file for all staff members over the age of 18. ^10-JUL-26^10-JUL-21^12-MAR-25 04.00.00.000000 AM GMT^31-MAR-25^15-MAR-25^12-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^12-MAR-25^70Q^Training^Completed^13-MAR-25 04.00.00.000000 AM GMT^Document^Ensure all staff members and non-emergency substitute have current CPR/FA training certificate on file. ^10-JUL-26^10-JUL-21^12-MAR-25 04.00.00.000000 AM GMT^31-MAR-25^13-MAR-25^12-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^10-MAR-26^22Q^Children's Files^Completed^23-MAR-26 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Three children need blood lead screening results. One child needs updated immunizations. ^10-JUL-26^10-JUL-21^10-MAR-26 04.00.00.000000 AM GMT^31-MAR-26^23-MAR-26^10-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358481^10-MAR-26^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^23-MAR-26 04.00.00.000000 AM GMT^Document^Ensure nap equipment is non-absorbent and cleanable. Three mats need replacing. ^10-JUL-26^10-JUL-21^10-MAR-26 04.00.00.000000 AM GMT^31-MAR-26^23-MAR-26^10-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RAINBOW OF HOPE CHILDCARE LLC^1 1358847^17-JAN-25^13Q^General Requirements^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure staff files are completed. Two staff need references. Two staff need a release of employment histories. Two staff need service letter attempts. Two staff need health appraisals and TB results. Four staff need adult abuse registry checks. Two staff need Child abuse and neglect reporting law reviews. Four staff need job descriptions. One staff needs OCCL's Health and Safety training, child abuse and neglect certificate, administration of medication certificate, CPR, and First Aid training. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^17Q^Telephones^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Post emergency phone numbers for ambulance or emergency medical services, police, fire departments (911); the Poison Control Center; and the 24-Hour Child Abuse Report Line (currently 1-800-292-9582). ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^21Q^Parents Right to Know Act^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure that tours and enrolled families complete the Parent's Right to Know Log and that the tours and enrollments receive the Parent's Right to Know form. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^22Q^Children's Files^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Three children need a health appraisal, blood lead screening, Parent's Right to Know notice on file, and permission to sleep in another area. One child needs immunizations on file. One child needs medication permission. Four children need emergency transportation permission. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^25Q^Infants' Records^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure daily logs for children under one are completed. The visit began at 9:35 a.m., the log was viewed at 10:51 a.m. The infant was awake at the beginning of the visit. The log states the infant started sleeping at 8:40 a.m. with no sleep checks. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^27Q^Hazardous Materials^Completed^17-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure medications and cords are out of reach. An ointment was stored on the bottom shelf of the diaper-changing area, and a radio with a cord was accessible to children. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^17-JAN-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^28Q^Heating and Cooling^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure heat shields on the baseboard heater are intact in the diaper changing area. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^29Q^Indoor Space^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure walls are in good repair. THe bathroom tiles on the wall near the floor have come off. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^30Q^Fire Safety^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^A licensee shall at least have a properly installed, battery-operated working smoke alarm. A licensee shall complete a monthly fire prevention inspection and post the current report in a visible space. No inspections have been accomplished since opening. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^31Q^Kitchen and Food Preparation^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure the refrigerator is at 40 degrees Fahrenheit. Food items must be correctly labeled with the contents and date of preparation. Food must be stored in closed or sealed containers labeled with the contents and expiration date. The refrigerator was at 42 degrees Fahrenheit; food was stored with no label of contents, expiration date, or lid. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure a child's rest equipment is labeled with the child's name or assigned chart number unless cleaned and disinfected after each use. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^38Q^Hand Washing^Completed^17-JAN-25 05.00.00.000000 AM GMT^Facility Visit^A licensee shall ensure staff and children's hands are washed with liquid soap and running water, even if gloves are worn. Paper towels or a mechanical hand dryer are used. Before and after eating or handling food, giving medications, and toileting or diapering, the infant's hands were not washed after diapering, the toddler's hands were not washed before eating lunch, and the provider's hands were not washed after handling food. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^17-JAN-25^17-JAN-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^40Q^Diapering and Soiled Clothing^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure disposable diapers are placed in a foot-activated trashcan that is used only for diapers. This trashcan must be within arm's reach of the changing area, lined with a plastic bag, and sanitized daily. There was no foot-activated trash can available. The diaper was closed and left on the changing table, and the used disposable covers were not removed. The diaper changing area was not sanitized or disinfected after. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^51Q^Feeding of Infants^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^A parent or guardian provides a written feeding statement listing the foods and drinks, including specific formula or breast milk, an infant eats or drinks. This schedule must be updated monthly and as needed; ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^17-JAN-25^8Q^License Renewal^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure the State business license is updated yearly unless tax-exempt verification is provided. ^10-JUL-26^10-JUL-21^17-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^02-APR-25^17-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^02-JUL-25^21Q^Parents Right to Know Act^Completed^26-AUG-25 04.00.00.000000 AM GMT^Document^Ensure a Parent's Right to Know Log is completed by tours and enrolled families. ^10-JUL-26^10-JUL-21^02-JUL-25 04.00.00.000000 AM GMT^18-JUL-25^26-AUG-25^02-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^02-JUL-25^23Q^Children's Health Appraisal^Completed^30-JUL-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need blood lead screenings, and one child needs an updated health appraisal. One child needs an infant feeding plan. ^10-JUL-26^10-JUL-21^02-JUL-25 04.00.00.000000 AM GMT^18-JUL-25^30-JUL-25^02-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^02-JUL-25^69Q^Personnel Files^Completed^30-JUL-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Two staff members require one reference letter and the results of an adult abuse registry check. One staff member needs a job description. ^10-JUL-26^10-JUL-21^02-JUL-25 04.00.00.000000 AM GMT^18-JUL-25^30-JUL-25^02-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^02-JUL-25^70Q^Training^Completed^28-AUG-25 04.00.00.000000 AM GMT^Document^Ensure that annual training is submitted 30 days before license expiration for the Provider and assistant. ^10-JUL-26^10-JUL-21^02-JUL-25 04.00.00.000000 AM GMT^01-AUG-25^28-AUG-25^02-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^02-JUL-25^8Q^License Renewal^Completed^25-JUL-25 04.00.00.000000 AM GMT^Document^Ensure a renewal application is submitted 60 days before license expiration. ^10-JUL-26^10-JUL-21^02-JUL-25 04.00.00.000000 AM GMT^25-JUL-25^25-JUL-25^02-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^13Q^General Requirements^Completed^^^Ensure staff files are complete. Two staff members need CPR and first aid certification on file. One staff member needs a date of hire, 2 references, a release of employment history, service letter attempts, or for more references, a health appraisal on OCCL s form, TB results, a letter of eligibility, adult abuse registry check, child abuse reporting law, a job description, completed orientation, OCCL's health and safety for childcare professionals training, child abuse and neglect certificate. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^07-AUG-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^21Q^Parents Right to Know Act^Completed^^^Ensure newly enrolled children are added to the parents' right-to-know log. Five children need to have the log completed by their parents. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^07-AUG-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^23Q^Children's Health Appraisal^Completed^^^Ensure child files are complete. Three children need health appraisals on file, two children need immunization records on file, and one child needs blood lead results on file. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^07-AUG-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^29Q^Indoor Space^Completed^^^Ensure safety hazards are not accessible and that walls and ceilings are in good repair. The second room's ceiling is falling and peeling; repair or replace it to ensure it is cleanable and intact. The infant room wall is peeling; repair and/or replace it so it is cleanable. The heater paint is peeling off, leaving flakes on the floor. Repair the peeling paint and sweep up the paint flakes. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^07-AUG-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^31Q^Kitchen and Food Preparation^Completed^^^Ensure that the food stored is dated and labeled. Foods in the freezer and refrigerator need dates open or expiration dates, and contents. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^07-AUG-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^32Q^Outdoor Area^Completed^^^Ensure the sandbox is covered or remove the sand. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^07-AUG-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^^^Ensure that rest equipment is labeled infant and that other equipment is not labeled. Ensure that the rest equipment is not touching when stored. The toddler's rest equipment and bedding are touching. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^07-AUG-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^36Q^Equipment^Completed^^^Ensure T straps in high chairs are in use while a child is sitting in the chair. Ensure walkers are used only when prescribed by a doctor. Ensure plastic and Styrofoam are not accessible to the children. The specialists observed 3 children in high chairs with no T straps in use. The specialist observed a child in a walker. The specialist observed children eating from Styrofoam bowls. There is an unsecured plastic cover over a window. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^07-AUG-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1358847^08-JUL-26^8Q^License Renewal^Completed^^^Ensure a renewal application is submitted 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^08-JUL-26 04.00.00.000000 AM GMT^17-JUL-26^^08-JUL-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^RIVERS OF LEARNING ACADEMY, LLC^1 1362051^15-SEP-21^21Q^Parents Right to Know Act^Completed^04-OCT-21 04.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log to OCCL. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^04-OCT-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^15-SEP-21^22Q^Children's Files^Completed^15-SEP-21 04.00.00.000000 AM GMT^Document^All child files must be complete. Send the current health appraisal for one child. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^15-SEP-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^15-SEP-21^30Q^Fire Safety^Completed^27-SEP-21 04.00.00.000000 AM GMT^Document^Send the documentation of the updated tag for the fire extinguisher. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^27-SEP-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^15-SEP-21^48Q^Pets^Completed^15-SEP-21 04.00.00.000000 AM GMT^Document^Send documentation of the current rabies vaccination for the dog. ^10-JUL-26^10-JUL-21^15-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^15-SEP-21^15-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^19-SEP-22^21Q^Parents Right to Know Act^Completed^07-OCT-22 04.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know Log. ^10-JUL-26^10-JUL-21^19-SEP-22 04.00.00.000000 AM GMT^19-OCT-22^07-OCT-22^19-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^07-SEP-23^22Q^Children's Files^Completed^17-SEP-23 04.00.00.000000 AM GMT^Document^Ensure child files are compete. Child # 5 needs infant feeding schedule. Child #7 needs health appraisal and lead results. Send documentation to OCCL. ^10-JUL-26^10-JUL-21^07-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^17-SEP-23^07-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^07-SEP-23^47Q^Field Trips and Outings^Completed^08-SEP-23 04.00.00.000000 AM GMT^Document^Obtain parent permission for routine for routine outings. Send documentation to OCCL. ^10-JUL-26^10-JUL-21^07-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^08-SEP-23^07-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^07-SEP-23^48Q^Pets^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^Ensure rabies vaccination is on file for all dogs. Please send Lunar's updated rabies paperwork. ^10-JUL-26^10-JUL-21^07-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^27-SEP-23^07-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^07-SEP-23^70Q^Training^Completed^12-SEP-23 04.00.00.000000 AM GMT^Document^Ensure staff have 12 hours of training including one hour in health and safety and current first aid/CPR. Send current first aid and CPR card for #3. ^10-JUL-26^10-JUL-21^07-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^12-SEP-23^07-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^06-SEP-24^45Q^Emergency Planning^Completed^27-SEP-24 04.00.00.000000 AM GMT^Document^Ensure monthly evacuation drills are documented and practiced from all exits during different times. Send documentation to OCCL by October 10, 2024 ^10-JUL-26^10-JUL-21^06-SEP-24 04.00.00.000000 AM GMT^11-OCT-24^27-SEP-24^06-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^06-SEP-24^8Q^License Renewal^Completed^06-SEP-24 04.00.00.000000 AM GMT^Facility Visit^Ensure the completed application is submitted 60 days before the license expires. ^10-JUL-26^10-JUL-21^06-SEP-24 04.00.00.000000 AM GMT^06-SEP-24^06-SEP-24^06-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^08-SEP-25^22Q^Children's Files^Completed^11-SEP-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs an updated health appraisal. Send a copy to OCCL by October 9, 2025. ^10-JUL-26^10-JUL-21^08-SEP-25 04.00.00.000000 AM GMT^09-OCT-25^11-SEP-25^08-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^08-SEP-25^48Q^Pets^Completed^03-OCT-25 04.00.00.000000 AM GMT^Document^Ensure pet vaccinations are up to date. The dog needs an updated rabies vaccination. Send to OCCL by October 9, 2025. ^10-JUL-26^10-JUL-21^08-SEP-25 04.00.00.000000 AM GMT^09-OCT-25^03-OCT-25^08-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362051^08-SEP-25^8Q^License Renewal^Completed^01-OCT-25 04.00.00.000000 AM GMT^Document^Ensure a completed renewal application is submitted to OCCL 60 days before license expiration. Send to OCCL by October 9, 2025. ^10-JUL-26^10-JUL-21^08-SEP-25 04.00.00.000000 AM GMT^09-OCT-25^01-OCT-25^08-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DEL FAMILY DAYCARE^1 1362516^22-NOV-22^15Q^Use of a Substitute^Completed^28-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensue the substitute information is documented and posted. This was corrected at the visit. ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^28-NOV-22^28-NOV-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^22Q^Children's Files^Completed^23-JAN-23 05.00.00.000000 AM GMT^Document^Child #1 needs blood lead test results Child #3 needs an updated health appraisal to include immunizations and blood lead test results Child #4 needs an updated health appraisal to include immunization and blood lead test results. ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^15-DEC-22^23-JAN-23^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^24Q^Daily Attendance of Children^Completed^08-DEC-22 05.00.00.000000 AM GMT^Facility Visit^Ensure attendance is documented daily. Send on weeks attendance to OCCL. ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^15-DEC-22^08-DEC-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^27Q^Hazardous Materials^Completed^28-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure poisonous toxic hazards are locked up or out of reach of the children. This was corrected at the visit when the hand sanitizer was placed out of reach when discussed with the provider. ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^28-NOV-22^28-NOV-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^29Q^Indoor Space^Completed^08-DEC-22 05.00.00.000000 AM GMT^Facility Visit^Ensure furniture used by the children is cleaned prior to use. The yellow table and the sink in the play kitchen needs to be cleaned ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^05-DEC-22^08-DEC-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^30Q^Fire Safety^Completed^23-JAN-23 05.00.00.000000 AM GMT^Document^Ensure monthly fire prevention inspections are documented and posted. ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^05-DEC-22^23-JAN-23^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^31Q^Kitchen and Food Preparation^Completed^08-DEC-22 05.00.00.000000 AM GMT^Facility Visit^Ensure the kitchen is clean. Clean and sanitize the entire kitchen, sink, dishes, stove opt and dispose of the fry daddy. ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^08-DEC-22^08-DEC-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^32Q^Outdoor Area^Completed^21-DEC-22 05.00.00.000000 AM GMT^Document^Ensure the fence is repaired. One part of the fence is broken repair and send photo ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^15-DEC-22^21-DEC-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^08-DEC-22 05.00.00.000000 AM GMT^Facility Visit^Label the rest equipment for each napping child. ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^08-DEC-22^08-DEC-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^45Q^Emergency Planning^Completed^08-DEC-22 05.00.00.000000 AM GMT^Facility Visit^Carry out and document November and December evacuation drills. Send proof to OCCL ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^15-DEC-22^08-DEC-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^22-NOV-22^8Q^License Renewal^Completed^09-NOV-22 05.00.00.000000 AM GMT^Document^Renewal applications are due 6days prior to license expiration. This was corrected when received in the office of ^10-JUL-26^10-JUL-21^22-NOV-22 05.00.00.000000 AM GMT^09-NOV-22^09-NOV-22^22-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^16-NOV-23^22Q^Children's Files^Completed^27-NOV-23 05.00.00.000000 AM GMT^Document^Ensue child files are complete Child #4 needs days and hours to attend Child #5 needs days and hours to attend ^10-JUL-26^10-JUL-21^16-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^27-NOV-23^16-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^16-NOV-23^28Q^Heating and Cooling^Completed^27-NOV-23 05.00.00.000000 AM GMT^Document^Ensure the indoor temperature is between 68 - 82 degrees Fahrenheit. The temperature in the facility was 85degrees. This was corrected at the visit when the provide adjusted the room temperature. Ensure the ceiling vent in front of the bathroom is cleaned. Send photo to OCCL ^10-JUL-26^10-JUL-21^16-NOV-23 05.00.00.000000 AM GMT^^27-NOV-23^16-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^16-NOV-23^37Q^Sanitation^Completed^16-NOV-23 05.00.00.000000 AM GMT^Facility Visit^Ensure soap and water solution is readily available at all times. This was corrected at the visit ^10-JUL-26^10-JUL-21^16-NOV-23 05.00.00.000000 AM GMT^16-NOV-23^16-NOV-23^16-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^16-NOV-23^45Q^Emergency Planning^Completed^17-NOV-28 05.00.00.000000 AM GMT^Document^Ensure there is enough water for sheltering in place. Send photo or receipt ^10-JUL-26^10-JUL-21^16-NOV-23 05.00.00.000000 AM GMT^20-NOV-23^17-NOV-28^16-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^16-NOV-23^8Q^License Renewal^Completed^09-NOV-23 05.00.00.000000 AM GMT^Document^Ensure renewal application are sent to OCCL 60 days prior to license expiration. Send renewal application with supporting documentation ^10-JUL-26^10-JUL-21^16-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^09-NOV-23^16-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^03-APR-24^24Q^Daily Attendance of Children^Completed^^^Ensure daily attendance is documented with exact hours of arrival and departure for each enrolled child. Send one weeks attendance. ^10-JUL-26^10-JUL-21^03-APR-24 04.00.00.000000 AM GMT^11-APR-24^^03-APR-24^Facility Visit^Complaint Visit^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^03-APR-24^25Q^Infants' Records^Completed^^^Ensure infant daily records are documented. At the visit there was no documentation of the infant daily records. Send one weeks records to OCCL ^10-JUL-26^10-JUL-21^03-APR-24 04.00.00.000000 AM GMT^11-APR-24^^03-APR-24^Facility Visit^Complaint Visit^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^03-APR-24^51Q^Feeding of Infants^Completed^03-APR-24 04.00.00.000000 AM GMT^Facility Visit^Infants must never have a bottle propped up for feeding. Ensure the infant is held or placed in a feeding chair when being fed. This was corrected at the visit when the infant was removed from the car seat. A licensee shall ensure infants ae held or placed in a feeding chair while being fed. Bottles are not to be propped up for feeding. The licensing specialist observed an infant in his car seat being fed by a bottle propped up with a blanket. This was corrected when the provider picked up the infant and finished feeding him. ^10-JUL-26^10-JUL-21^03-APR-24 04.00.00.000000 AM GMT^03-APR-24^03-APR-24^03-APR-24^Facility Visit^Complaint Visit^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^21Q^Parents Right to Know Act^Completed^07-NOV-24 05.00.00.000000 AM GMT^Document^Provide OCCL with an updated Parent Right to Know form. This was corrected at the follow-up visit dated 11/07/2024. ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^07-NOV-24^07-NOV-24^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^21Q^Parents Right to Know Act^Completed^^^Provide OCCL with an updated Parent Right to know log ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^07-NOV-24^^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^22Q^Children's Files^Completed^^^Ensure child files are complete. Child #1 needs an updated health appraisal ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^27-NOV-24^^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^22Q^Children's Files^Completed^07-NOV-24 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs an updated health appraisal ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^27-NOV-24^07-NOV-24^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^27Q^Hazardous Materials^Completed^^^Radon testing is required every 5 years. Re-test and forward results to OCCL ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^27-DEC-24^^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^27Q^Hazardous Materials^Completed^21-NOV-24 05.00.00.000000 AM GMT^Document^Rason testing is required every 5 years. Re-test and send results to OCCL ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^27-NOV-24^21-NOV-24^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^29Q^Indoor Space^Completed^02-DEC-24 05.00.00.000000 AM GMT^Document^Renew the electrical inspection every three years. Electrical expired 4/2024. Forward results to OCCL ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^27-NOV-24^02-DEC-24^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^29Q^Indoor Space^Completed^^^Electrical inspection has expired. Renew and forward to OCCL ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^27-NOV-24^^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^31Q^Kitchen and Food Preparation^Completed^^^Ensure the kitchen is clean and sanitary. Clean the kitchen, fridge, and surrounding area. This correction must take place by Thursday 11/7/2024. Send photo to OCCL. Ensure a thermometer is placed in the refrigerator ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^07-NOV-24^^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^31Q^Kitchen and Food Preparation^Completed^07-NOV-24 05.00.00.000000 AM GMT^Facility Visit^Ensure the kitchen is clean and sanitary. Clean the kitchen and surrounding area. This correction must take place by Thursday 11/7/2024. If the correction is not complete by the sdue date Specialist will have a conversation with management regarding suspension of our Child care license. Send photo ot OCCL. ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^07-NOV-24^07-NOV-24^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^70Q^Training^Completed^^^The non emergency substitute needs 15 hours of training. 1 hour in health and safety. CPR?FA ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^27-NOV-24^^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^70Q^Training^Completed^^^The non emergency substitute need additional components of her staff file. ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^27-NOV-24^^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^8Q^License Renewal^Completed^06-NOV-24 05.00.00.000000 AM GMT^Document^Renewal applications are due 60 days prior to license renewal. This was corrected at the visit when the application was received from the provider. ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^06-NOV-24^06-NOV-24^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^06-NOV-24^8Q^License Renewal^Completed^06-NOV-24 05.00.00.000000 AM GMT^Facility Visit^Renewal applications are due 60 days prior to license expiration. Send to OCCL ^10-JUL-26^10-JUL-21^06-NOV-24 05.00.00.000000 AM GMT^06-NOV-24^06-NOV-24^06-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^03-NOV-25^32Q^Outdoor Area^Completed^04-NOV-25 05.00.00.000000 AM GMT^Document^Remove the tires from the outdoor play yard to ensure the safety of the children. Send photo ^10-JUL-26^10-JUL-21^03-NOV-25 05.00.00.000000 AM GMT^04-NOV-25^04-NOV-25^03-NOV-25^Facility Visit^Announced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^03-NOV-25^36Q^Equipment^Completed^04-NOV-25 05.00.00.000000 AM GMT^Document^Walkers are prohibited. Remove the wheel from the walker or remove from the LFCCH. Send photo ^10-JUL-26^10-JUL-21^03-NOV-25 05.00.00.000000 AM GMT^04-NOV-25^04-NOV-25^03-NOV-25^Facility Visit^Announced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^03-NOV-25^44Q^First Aid Kit^Completed^04-NOV-25 05.00.00.000000 AM GMT^Document^Ensure to have a travel first aid kit stocked and available Purchase emergency food for sheltering in place. ^10-JUL-26^10-JUL-21^03-NOV-25 05.00.00.000000 AM GMT^04-NOV-25^04-NOV-25^03-NOV-25^Facility Visit^Announced Full Compliance Review^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^19-NOV-25^21Q^Parents Right to Know Act^Completed^20-NOV-25 05.00.00.000000 AM GMT^Document^Ensure tours and newly enrolled families complete the parents right to know log. ^10-JUL-26^10-JUL-21^19-NOV-25 05.00.00.000000 AM GMT^21-NOV-25^20-NOV-25^19-NOV-25^Facility Visit^Unannounced^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^19-NOV-25^30Q^Fire Safety^Completed^20-NOV-25 05.00.00.000000 AM GMT^Document^Ensure batteries are replaced in the CO2 alarm. ^10-JUL-26^10-JUL-21^19-NOV-25 05.00.00.000000 AM GMT^21-NOV-25^20-NOV-25^19-NOV-25^Facility Visit^Unannounced^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^19-NOV-25^40Q^Diapering and Soiled Clothing^Completed^15-DEC-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #5 needs blood lead test results ^10-JUL-26^10-JUL-21^19-NOV-25 05.00.00.000000 AM GMT^15-DEC-25^15-DEC-25^19-NOV-25^Facility Visit^Unannounced^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362516^19-NOV-25^51Q^Feeding of Infants^Completed^19-NOV-25 05.00.00.000000 AM GMT^Facility Visit^Ensure formula or breastmilk in a bottle with anything else requires a doctor's note. Ensure all bottles of formula prepared are labeled with the child's name. This was corrected at the visit. ^10-JUL-26^10-JUL-21^19-NOV-25 05.00.00.000000 AM GMT^19-NOV-25^19-NOV-25^19-NOV-25^Facility Visit^Unannounced^Non-Compliance^GOD'S LITTLE BLESSINGS CHILD CARE^1 1362733^19-MAY-22^16U^Insurance Coverage^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Ensure OCCL has a copy of the current insurance a business license. Ensure business license is posted on site. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^23-MAY-22^13-JUN-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^19-MAY-22^26U^Staffing^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Ensure teacher is trained in day-to-day operations, and documentation is kept in the file. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^13-JUN-22^13-JUN-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^19-MAY-22^30U^Personnel Files^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1, #4, #6, #9, and #10 need updated professional development plans. Staff #2 needs updated annual abuse and neglect and safe sleep. Staff #10 needs completed orientation, health appraisal with TB results. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^13-JUN-22^13-JUN-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^19-MAY-22^36U^Staff Attendance^Completed^31-MAY-22 04.00.00.000000 AM GMT^Document^Ensure staff attendance is documented with correct arrival and departure times. The one year old room were not documenting staff attendance accurately. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^31-MAY-22^31-MAY-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^19-MAY-22^40U^Child Files^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Endure child files are complete. Child #7 needs lead test results. Child #12 needs updated immunization records and lead test results. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^13-JUN-22^13-JUN-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^19-MAY-22^43U^Children's Attendance^Completed^31-MAY-22 04.00.00.000000 AM GMT^Document^Ensure children's attendance is documented with correct arrival and departure times. The one year old room were not documenting children's attendance accurately. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^31-MAY-22^31-MAY-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^19-MAY-22^50U^Kitchen and Food Preparation^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Ensure food is stored and labeled properly in the fridge and freezer. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^13-JUN-22^13-JUN-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^19-MAY-22^51U^Toilet Facilities^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Ensure bathroom is in clean and safe condition. Vent in the boys bathroom needs to be cleaned. ^10-JUL-26^10-JUL-21^19-MAY-22 04.00.00.000000 AM GMT^13-JUN-22^13-JUN-22^19-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^26U^Staffing^Completed^30-MAY-23 04.00.00.000000 AM GMT^Document^Ensure a teacher is trained in the day-to-day operation in the absence of the administrator. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^30-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^27U^Ratios, Group Size, and Supervision^Completed^12-MAY-23 04.00.00.000000 AM GMT^Facility Visit^Ensure children are supervised at all times. LS observed Staff #9 leave the classroom to the hallway and put a white towel in a black bin in the gents restroom leaving nine children in the classroom alone. This was corrected when Staff #9 went back to the classroom. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^12-MAY-23^12-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^30U^Personnel Files^Completed^30-MAY-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Four staff need CPR/First Aid certification, one staff needs annual review of safe sleep and abuse and neglect, two staff need orientation, seven staff need heath and safety training for child care professionals, two staff need references, one staff needs an adult abuse registry check, one staff needs a release of employment, two staff need service letters sent and documented. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^30-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^36U^Staff Attendance^Completed^30-MAY-23 04.00.00.000000 AM GMT^Document^Ensure exact arrival and departure of the staff in a area is documented the staff were only signed in on sheets not specific to a classroom. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^30-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^43U^Children's Attendance^Completed^30-MAY-23 04.00.00.000000 AM GMT^Document^Ensure the children's exact arrival and departure is documented in the areas that they are currently in. The attendance record indicates the Toddler II classroom had two children in the room with no staff until 8:00 a.m. The toddler III classroom indicates two children were in the classroom with no staff until 7:30 a.m. The Pre-K II classroom indicates four children were in the classroom with no staff until 8:00 a.m. Staff clarified they were in the indoor play area with the children. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^30-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^46U^Air Quality and Windows^Completed^12-MAY-23 04.00.00.000000 AM GMT^Facility Visit^Ensure air fresheners are not in use in the facility. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^12-MAY-23^12-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^49U^Indoor Space^Completed^30-MAY-23 04.00.00.000000 AM GMT^Document^Ensure the walls are in good repair in the inside play area. The baseboards of the indoor platy area need to be repaired or replaced. Toddler I and Pre-K need holes filled in and painted over. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^30-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^63U^Administration of Medication^Completed^30-MAY-23 04.00.00.000000 AM GMT^Document^Ensure Child #11 has a medication administration record for Aquaphor to be applied. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^30-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-23^8U^License Renewal^Completed^30-MAY-23 04.00.00.000000 AM GMT^Document^Ensure a renewal application is completed and submitted 60 days prior to the license expiration. ^10-JUL-26^10-JUL-21^12-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^30-MAY-23^12-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^28U^General Qualifications^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure staff are fingerprinted every five years and have a letter of eligibility on file. Staff #8 needs to be reprinted. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^31-MAY-24^05-JUN-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^30U^Personnel Files^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs CPR/First Aid and Administration of Medication certifications, PD Plan, OCCL's Health and Safety training, health appraisal with TB results and release of employment on file. Staff #2 needs CPR/First Aid and OCCL's Health and Safety training. Staff #3 needs CPR/First Aid and service letters with 2 documented attempts. Staff #4 needs annual review of abuse and neglect, orientation, job description, release of employment, service letters with 2 documented attempts or 2 additional references, references letters, employee declaration and drug/ alcohol statement, letter of eligibility, health appraisal with TB results and adult abuse registry. Staff #5 needs 9 additional training hours. Staff #6 needs updated PD Plan, Staff #7 needs CPR/First Aid, OCCL's Health and Safety training and service letter with 2 documented attempts. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^30-MAY-24^05-JUN-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^40U^Child Files^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1-#10 need development plan on file. Child #4, #7, #8 need hours and days attending on file. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^24-MAY-24^05-JUN-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^49U^Indoor Space^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure walls are in good repair. Specialist noted the wall in the Toddler 2 room had drywall missing from tape removal. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^31-MAY-24^05-JUN-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure nap mats are non-absorbent and cleanable. Specialist noted serval mats through out the center that need to be replaced. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^24-MAY-24^05-JUN-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^57U^Equipment^Completed^27-MAY-24 04.00.00.000000 AM GMT^Document^Ensure materials are in good repair. Specialist noted books in the Toddler 3 room to be ripped and not in usable condition. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^24-MAY-24^27-MAY-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^65U^First Aid Kits^Completed^27-MAY-24 04.00.00.000000 AM GMT^Document^Ensure first aid kit is complete. Supply kit with bandage tape and eye patch. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^24-MAY-24^27-MAY-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^66U^Emergency Planning^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure there are enough supplies to shelter in place for 24 hours. Specialist noted no water was available for shelter in place needs. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^24-MAY-24^05-JUN-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^72U^Feeding of Infants^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure written feeding schedules for infants are updated monthly. One infant was noted as needing an updated schedule. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^24-MAY-24^05-JUN-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-24^8U^License Renewal^Completed^10-MAY-24 04.00.00.000000 AM GMT^Document^Ensure license renewal application is submitted at least 60 days before license expires. ^10-JUL-26^10-JUL-21^06-MAY-24 04.00.00.000000 AM GMT^10-MAY-24^10-MAY-24^06-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-25^30U^Personnel Files^Completed^19-MAY-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. One staff needs annual training hours with 2 in health and safety; PD plan; annual review of safe sleep; annual review of abuse and neglect. One staff needs release of employment and service letters with 2 documented attempts. ^10-JUL-26^10-JUL-21^12-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^19-MAY-25^12-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^12-MAY-25 04.00.00.000000 AM GMT^Facility Visit^Ensure all infants are placed on their backs to sleep. Specialist noted an infant asleep on his stomach. This was discussed and corrected when staff placed infant on their back. Ensure mattresses in cribs fit the crib and sheets are tight fitting. Specialist noted several cribs with mattresses and sheets that were not snug in the crib. This was discussed and corrected when mattresses were ordered at the visit. Ensure nap mats are non-porous and easy to clean. Specialist noted several ripped mats throughout the center. This was corrected when the ripped mats were replaced with new ones. ^10-JUL-26^10-JUL-21^12-MAY-25 04.00.00.000000 AM GMT^12-MAY-25^12-MAY-25^12-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^12-MAY-25^57U^Equipment^Completed^12-MAY-25 04.00.00.000000 AM GMT^Facility Visit^Ensure there is enough materials for the children to use. One classroom was missing musical instruments. This was corrected when administration ordered more. ^10-JUL-26^10-JUL-21^12-MAY-25 04.00.00.000000 AM GMT^12-MAY-25^12-MAY-25^12-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-26^38U^Parents Right to Know^Completed^07-MAY-26 04.00.00.000000 AM GMT^Document^Ensure that persons who enroll or tour the facility complete the Parents' Right to Know Log. Three children who enrolled were not on the Parents' Right to Know Log. ^10-JUL-26^10-JUL-21^06-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^07-MAY-26^06-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-26^40U^Child Files^Completed^06-MAY-26 04.00.00.000000 AM GMT^Facility Visit^Ensure child files are complete. Four children needed a date of enrollment on file. ^10-JUL-26^10-JUL-21^06-MAY-26 04.00.00.000000 AM GMT^06-MAY-26^06-MAY-26^06-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-26^50U^Kitchen and Food Preparation^Completed^06-MAY-26 04.00.00.000000 AM GMT^Facility Visit^Ensure food stored in the refrigerator is covered, labeled with its contents, and dated with an expiration date. ^10-JUL-26^10-JUL-21^06-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^06-MAY-26^06-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-26^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^06-MAY-26 04.00.00.000000 AM GMT^Facility Visit^Ensure cribs that are in use are set to the lowest setting. ^10-JUL-26^10-JUL-21^06-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^06-MAY-26^06-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1362733^06-MAY-26^61U^Diapering and Soiled Clothing^Completed^07-MAY-26 04.00.00.000000 AM GMT^Document^Ensure diaper-changing mats' surfaces are not torn and are non-absorbent. The toddler 1 classroom changing pad has a tear. ^10-JUL-26^10-JUL-21^06-MAY-26 04.00.00.000000 AM GMT^19-JUN-26^07-MAY-26^06-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES REMI CAMPUS^1 1363376^28-SEP-21^16T^Insurance Coverage^Completed^06-OCT-21 04.00.00.000000 AM GMT^Document^Send a copy of the current certificate of liability insurance. ^10-JUL-26^10-JUL-21^28-SEP-21 04.00.00.000000 AM GMT^04-OCT-21^06-OCT-21^28-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-21^30T^Personnel Files^Completed^06-DEC-21 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send a complete staff file for one staff member. ^10-JUL-26^10-JUL-21^28-SEP-21 04.00.00.000000 AM GMT^04-OCT-21^06-DEC-21^28-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-21^38T^Parents Right to Know^Completed^01-NOV-21 04.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log to OCCL. ^10-JUL-26^10-JUL-21^28-SEP-21 04.00.00.000000 AM GMT^22-OCT-21^01-NOV-21^28-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-21^40T^Child Files^Completed^09-NOV-21 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the current health appraisal for five children. ^10-JUL-26^10-JUL-21^28-SEP-21 04.00.00.000000 AM GMT^22-SEP-21^09-NOV-21^28-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-21^66T^Emergency Planning^Completed^06-OCT-21 04.00.00.000000 AM GMT^Document^Provide enough emergency food and water for all children and staff for at 24 hours. ^10-JUL-26^10-JUL-21^28-SEP-21 04.00.00.000000 AM GMT^04-OCT-21^06-OCT-21^28-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-21^6T^License Requirements^Completed^01-NOV-21 04.00.00.000000 AM GMT^Document^Post a copy of the OCCL and Delaware State business license on the tri-fold board. ^10-JUL-26^10-JUL-21^28-SEP-21 04.00.00.000000 AM GMT^04-OCT-21^01-NOV-21^28-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-22^30T^Personnel Files^Completed^13-OCT-22 04.00.00.000000 AM GMT^Document^All staff files must be complete. Send the current professional development plan and annual child abuse and neglect for one staff member. Send the current CPR/First Aid for one staff member. ^10-JUL-26^10-JUL-21^28-SEP-22 04.00.00.000000 AM GMT^24-OCT-22^13-OCT-22^28-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-22^40T^Child Files^Completed^28-NOV-22 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the signed Parent Right to Know and Screen Time permission for eight children. Send the current health appraisal with immunizations and blood lead screening for four children. Send the current health appraisal with immunizations for two children. Send the current health appraisal and blood lead screening for one child. Send the current blood lead screening and immunizations for two children. ^10-JUL-26^10-JUL-21^28-SEP-22 04.00.00.000000 AM GMT^24-OCT-22^28-NOV-22^28-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-22^50T^Kitchen and Food Preparation^Completed^05-OCT-22 04.00.00.000000 AM GMT^Document^Place a thermometer in the refrigerator and ensure the temperature is maintained at 41 or below. Send a picture to OCCL. ^10-JUL-26^10-JUL-21^28-SEP-22 04.00.00.000000 AM GMT^24-OCT-22^05-OCT-22^28-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^28-SEP-22^66T^Emergency Planning^Completed^05-OCT-22 04.00.00.000000 AM GMT^Document^Ensure there is enough emergency food and water present for all children and staff that may be present for up to 24 hours. Send a picture to OCCL. ^10-JUL-26^10-JUL-21^28-SEP-22 04.00.00.000000 AM GMT^24-OCT-22^05-OCT-22^28-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^12-SEP-23^17T^Telephones^Completed^29-SEP-23 04.00.00.000000 AM GMT^Document^Post a copy of the emergency numbers at each location. ^10-JUL-26^10-JUL-21^12-SEP-23 04.00.00.000000 AM GMT^13-OCT-23^29-SEP-23^12-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^12-SEP-23^20T^Positive Behavior Management^Completed^25-SEP-23 04.00.00.000000 AM GMT^Document^Post a copy of the positive behavior policy. ^10-JUL-26^10-JUL-21^12-SEP-23 04.00.00.000000 AM GMT^13-OCT-23^25-SEP-23^12-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^12-SEP-23^38T^Parents Right to Know^Completed^26-SEP-23 04.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log. ^10-JUL-26^10-JUL-21^12-SEP-23 04.00.00.000000 AM GMT^13-OCT-23^26-SEP-23^12-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^12-SEP-23^40T^Child Files^Completed^04-OCT-23 04.00.00.000000 AM GMT^Document^All child files must be complete. Send the signed parent permission form for two children. Send the current health appraisal with immunizations for two children. Send the documentation of the completed blood lead screening for one child. ^10-JUL-26^10-JUL-21^12-SEP-23 04.00.00.000000 AM GMT^13-OCT-23^04-OCT-23^12-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^12-SEP-23^66T^Emergency Planning^Completed^29-SEP-23 04.00.00.000000 AM GMT^Document^Ensure there is enough emergency food and water for all staff and children that may be present for up to 24 hours. ^10-JUL-26^10-JUL-21^12-SEP-23 04.00.00.000000 AM GMT^13-OCT-23^29-SEP-23^12-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^12-SEP-23^6T^License Requirements^Completed^29-SEP-23 04.00.00.000000 AM GMT^Document^Provide a copy of the current OCCL and Delaware State business license to be available for review at each location. ^10-JUL-26^10-JUL-21^12-SEP-23 04.00.00.000000 AM GMT^13-OCT-23^29-SEP-23^12-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^16-SEP-24^17T^Telephones^Completed^17-SEP-24 04.00.00.000000 AM GMT^Document^Ensure emergency numbers are posted. ^10-JUL-26^10-JUL-21^16-SEP-24 04.00.00.000000 AM GMT^14-OCT-24^17-SEP-24^16-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^16-SEP-24^34T^Annual Professional Development Plan^Completed^17-SEP-24 04.00.00.000000 AM GMT^Document^Ensure all staff have a signed professional development plan. Send Staff #1's to OCCL. ^10-JUL-26^10-JUL-21^16-SEP-24 04.00.00.000000 AM GMT^14-OCT-24^17-SEP-24^16-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^16-SEP-24^41T^Child Health Appraisal^Completed^15-OCT-24 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #7 and 8 need an updated health appraisal. Child #10 needs immunizations and blood lead screening. ^10-JUL-26^10-JUL-21^16-SEP-24 04.00.00.000000 AM GMT^14-OCT-24^15-OCT-24^16-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^16-SEP-24^52T^Area for Children Who Become Ill^Completed^17-SEP-24 04.00.00.000000 AM GMT^Document^Ensure there is a designated area for sick children. ^10-JUL-26^10-JUL-21^16-SEP-24 04.00.00.000000 AM GMT^14-OCT-24^17-SEP-24^16-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^16-SEP-24^65T^First Aid Kits^Completed^17-SEP-24 04.00.00.000000 AM GMT^Document^Ensure first aid kit is complete. Send a picture of a thermometer. ^10-JUL-26^10-JUL-21^16-SEP-24 04.00.00.000000 AM GMT^14-OCT-24^17-SEP-24^16-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^16-SEP-24^66T^Emergency Planning^Completed^18-SEP-24 04.00.00.000000 AM GMT^Document^Ensure fire drills are conducted monthly. Send September's to OCCL. Ensure there is emergency water and send a picture. Ensure emergency plan is posted and send a picture. ^10-JUL-26^10-JUL-21^16-SEP-24 04.00.00.000000 AM GMT^14-OCT-24^18-SEP-24^16-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^16-SEP-24^6T^License Requirements^Completed^17-SEP-24 04.00.00.000000 AM GMT^Document^Ensure OCCL license is posted. ^10-JUL-26^10-JUL-21^16-SEP-24 04.00.00.000000 AM GMT^14-OCT-24^17-SEP-24^16-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^16-SEP-24^91T^Child Care Activities^Completed^17-SEP-24 04.00.00.000000 AM GMT^Document^Ensure daily schedule is posted. Send a picture. ^10-JUL-26^10-JUL-21^16-SEP-24 04.00.00.000000 AM GMT^14-OCT-24^17-SEP-24^16-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^17-NOV-25^30T^Personnel Files^Completed^17-DEC-25 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs orientation, health and safety training, 4 references, health appraisal w/TB test, and eligibility letter. ^10-JUL-26^10-JUL-21^17-NOV-25 05.00.00.000000 AM GMT^12-DEC-25^17-DEC-25^17-NOV-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1363376^17-NOV-25^40T^Child Files^Completed^08-DEC-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs a health appraisal, immunizations, and blood lead screening. ^10-JUL-26^10-JUL-21^17-NOV-25 05.00.00.000000 AM GMT^12-DEC-25^08-DEC-25^17-NOV-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BRILLIANT LITTLE MINDS @ CLECC^1 1364370^17-SEP-21^27U^Ratios, Group Size, and Supervision^Completed^29-OCT-21 04.00.00.000000 AM GMT^Document^Staff attendance sheets from the week of August 9, 2021, show multiple days that there were no qualified staff (either not fingerprinted, no Delaware First certificate, or both) working in the building. Only one of the seven staff listed as working that week is fingerprinted and qualified as an Early Childhood Teacher. Copies of the children's attendance for this week was requested 9-21-2021 to determine how many children were present with specific staff. This non-compliance will be more specific once this information is received. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^29-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^28U^General Qualifications^Completed^13-OCT-21 04.00.00.000000 AM GMT^Document^Staff #5 has been employed since March 2021 and has not been fingerprinted for this facility. This staff member is noted as the current driver at this location. Staff attendance for the week of August 9, 2021, show Staff #6, 7, 8, 9, and 10 working without having completed fingerprinted and not being determined as eligible, at times shown to be alone in the building. The licensing specialist has requested additional documentation concerning the two items above. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^17-SEP-21^13-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^30U^Personnel Files^Completed^13-OCT-21 04.00.00.000000 AM GMT^Document^Staff files need the following items: - Staff #1 needs proof of service letters sent or two additional references. - Staff #2 needs an updated abuse and neglect signature, one additional reference, and a health appraisal/TB assessment. - Staff #3 needs a job description, references, and a release of employment history/service letter attempts. - Staff #4 and 5 need complete staff files. Staff #5 needs to be fingerprinted for the facility and may not be left alone prior to eligibility being received. - Dates of employment are needed for Staff #6, 7, 8, 9, and 10 as they were shown working on previous attendance. If still employed, they need to be fingerprinted and have complete staff files. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^13-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^33U^Annual Training^Completed^15-OCT-21 04.00.00.000000 AM GMT^Document^Staff need the following annual training hours completed: - Staff #2 - 9 hours - Staff #3 - 11 hours ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^15-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^40U^Child Files^Completed^13-OCT-21 04.00.00.000000 AM GMT^Document^Children's files were missing the following: - Development plans are needed for Child #1, 3, 4, and 10. - Health appraisals are needed for Child #3 and #7 (only immunizations in file). - Child #3 needs parents right-to-know signature and screen time permission. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^13-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^43U^Children's Attendance^Completed^18-NOV-21 05.00.00.000000 AM GMT^Document^There were three out of five days worth of attendance checked that had children not signed out for the day. This will be re-checked at a follow-up visit. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^18-NOV-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^45U^Hazardous Materials^Completed^06-OCT-21 04.00.00.000000 AM GMT^Document^Cleaning materials need to be locked in the closets they are kept in - two closets downstairs were not locked at the time of the visit. Send confirmation that they will remain locked when children are in care. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^01-OCT-21^06-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^49U^Indoor Space^Completed^29-OCT-21 04.00.00.000000 AM GMT^Document^The following items need to be fixed within the center. - The foam mat in the downstairs literacy area needs to be removed or replaced. The surface is deteriorated and not cleanable. - The carpet in the downstairs dramatic play area is deteriorating and needs to be removed; clean the tile floor underneath. - Missing floor tiles need to be replaced downstairs to ensure the floor is cleanable. - Drywall in the downstairs girls bathroom needs to be repaired and painted. Remove or repair the metal handrail so it is secured to the wall. - The AC/Heating floor vent covers upstairs need to be secured to the floor. - The wall intake vents upstairs need to be cleaned. - All electrical outlets need to be covered in the downstairs classroom - remove broken outlet cover pieces and replace with the whole covers. - Children's cubbies were not labelled. This was corrected at the visit. - All garbage cans need to be covered in the classrooms and bathrooms. Send pictures of these items as they are fixed. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^29-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^50U^Kitchen and Food Preparation^Completed^06-OCT-21 04.00.00.000000 AM GMT^Document^Clean the inside shelving of the refrigerator downstairs. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^06-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^51U^Toilet Facilities^Completed^17-SEP-21 04.00.00.000000 AM GMT^Facility Visit^Bathrooms upstairs and downstairs were missing some required items such as soap and paper towels. These items were corrected at the visit. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^17-SEP-21^17-SEP-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^17-SEP-21 04.00.00.000000 AM GMT^Facility Visit^Cots in the preschool room did not have a mat list showing which cot was used by each child. This was corrected at the visit. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^17-SEP-21^17-SEP-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^66U^Emergency Planning^Completed^06-OCT-21 04.00.00.000000 AM GMT^Document^Emergency water must be available in case of a shelter-in-place. Send a picture or a receipt. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^06-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^67U^Transportation^Completed^13-OCT-21 04.00.00.000000 AM GMT^Document^Ensure all children have transportation permission specifically listing drop-off and pick-up locations and times. Child # 2, 3, 5, 6, 7, and 8 need this in their files. Current van driver must be fingerprinted for the facility and be determined eligible before transporting any children alone (Staff #5). ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^13-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^74U^Lesson Plans^Completed^06-OCT-21 04.00.00.000000 AM GMT^Document^The lesson plan in the preschool classroom was missing the following: - Social/Emotional activities need to be listed daily. - One activity is needed each week in music and in food/healthy habits. Send a one-week lesson plan with all required elements. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^06-OCT-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^17-SEP-21^8U^License Renewal^Completed^30-AUG-21 04.00.00.000000 AM GMT^Document^A renewal application is needed 60 days prior to license expiration. This was corrected upon receipt on 8-30-2021. A state business license is required. Send a receipt. ^10-JUL-26^10-JUL-21^17-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^30-AUG-21^17-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^07-FEB-22^30U^Personnel Files^Completed^28-FEB-22 05.00.00.000000 AM GMT^Document^Staff #1 needs a job description, four references, and a declaration and drug/alcohol statement. ^10-JUL-26^10-JUL-21^07-FEB-22 05.00.00.000000 AM GMT^28-FEB-22^28-FEB-22^07-FEB-22^Facility Visit^Enforcement Visit^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^07-FEB-22^49U^Indoor Space^Completed^09-FEB-22 05.00.00.000000 AM GMT^Document^Cover, repair, or replace cracked mirror in the upstairs child care space. Send a picture when completed. ^10-JUL-26^10-JUL-21^07-FEB-22 05.00.00.000000 AM GMT^28-FEB-22^09-FEB-22^07-FEB-22^Facility Visit^Enforcement Visit^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^23-MAR-22^30U^Personnel Files^Completed^23-MAR-22 04.00.00.000000 AM GMT^Document^Staff files were missing the following items: Staff #1 and #2 need an adult abuse registry check. ^10-JUL-26^10-JUL-21^23-MAR-22 04.00.00.000000 AM GMT^11-APR-22^23-MAR-22^23-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^23-MAR-22^49U^Indoor Space^Completed^14-APR-22 04.00.00.000000 AM GMT^Document^Indoor space corrections needed: Lid on upstairs bathroom trash is cracked-replace/repair. Fix the floor molding between the front and back area of the 1st floor. Affix two out of three of the metal floor vents to the floor upstairs Cover/repair the broken floor in front of the refrigerator. ^10-JUL-26^10-JUL-21^23-MAR-22 04.00.00.000000 AM GMT^11-APR-22^14-APR-22^23-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^23-MAR-22^57U^Equipment^Completed^23-MAR-22 04.00.00.000000 AM GMT^Facility Visit^Science activities need to be available. This was corrected at the visit. ^10-JUL-26^10-JUL-21^23-MAR-22 04.00.00.000000 AM GMT^23-MAR-22^23-MAR-22^23-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364370^31-MAY-22^8U^License Renewal^Completed^15-JUL-22 04.00.00.000000 AM GMT^Document^Renewal application is due 60 days prior to license expiration. This was corrected when received on ^10-JUL-26^10-JUL-21^31-MAY-22 04.00.00.000000 AM GMT^31-JUL-22^15-JUL-22^31-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ARK SOUTH LEARNING CENTER^1 1364539^22-NOV-21^15U^Governing Body^Completed^22-NOV-21 05.00.00.000000 AM GMT^Facility Visit^Ensure masks are worn by all employees, adults entering the building and school-age children. LS Sommer requested all staff put on a face mask. At the visit, Staff #3 provided masks to staff and school-agers from her vehicle. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^22-NOV-21^22-NOV-21^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^27U^Ratios, Group Size, and Supervision^Completed^22-NOV-21 05.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratio is maintained. Upon arrival, LS Sommer observed 14 children present with Staff #2 and Staff #3, two-years-old to school-age. Staff #3 took two two-year-old children out of the classroom and placed them in the one and two-year-old classroom. LS Sommer then observed four children exit the indoor play area inot the connected school-age classroom; the children were alone. This was corrected when Staff #2 and Staff #3 remained in the school-age classroom with 16 children 3-years-old to school-age. During the visit, LS Sommer observed Staff #5 take one infant to the bathroom leaving Staff #1 alone with five infants. During the visit, LS Sommer exited the school-age classroom and observed a child alone in the bathroom washing her hands. LS Sommer informed Staff #2 and the child was moved back into the school-age classroom. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^22-NOV-21^22-NOV-21^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^30U^Personnel Files^Completed^16-MAR-22 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs CPR/First aid and an adult health appraisal with TB. Staff #3 needs an adult health appraisal with TB. Staff #4 needs a health appraisal with TB. Staff #5 needs a health appraisal with TB. Staff #6 needs annual review of safe sleep, review of abuse and neglect, orientation, a job description, two references, employee declaration, drug and alcohol statement, adult abuse registry check, and release of employment history with corresponding service letters. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^16-MAR-22^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^40U^Child Files^Completed^16-MAR-22 04.00.00.000000 AM GMT^Document^Ensures child files are complete. Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, Child #7, Child #8, Child #9, and Child #10 need developmental plans. Child #3, Child #4, and Child #6 need infant feeding schedules. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^16-MAR-22^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^49U^Indoor Space^Completed^09-DEC-21 05.00.00.000000 AM GMT^Document^Ensure all areas are clean, in good repair, and safe condition. Repair the wall above the diaper changing station. Repair the doorway behind the main desk and the doorway into the indoor play area. Repair the cabinet door in the two-year-old classroom. Repair or remove the screws exposed on the cash register toy in the three-year-old classroom. Replace missing outlet covers throughout the facility. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^09-DEC-21^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^50U^Kitchen and Food Preparation^Completed^04-FEB-22 05.00.00.000000 AM GMT^Document^Ensure food is stored to keep perishable items at 40 degrees or colder even when prepared at home. LS McPhatter observed lunch boxes stored on a cart without ice packs and outside of the refrigerator since arrival to the facility. Ensure the kitchen is clean; clean the freezer, refrigerator and kitchen floor. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^04-FEB-22^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^51U^Toilet Facilities^Completed^04-FEB-22 05.00.00.000000 AM GMT^Document^Repair the ventilation fan in the bathroom to ensure it is in working condition, ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^04-FEB-22^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^09-DEC-21 05.00.00.000000 AM GMT^Document^Ensure the facility has parent permission for swaddling. LS Sommer observed Child #11 swaddled but parent permission was not provided. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^09-DEC-21^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^58U^Sanitation^Completed^04-FEB-22 05.00.00.000000 AM GMT^Telephone^Ensure each classroom is equipped with soap and water and disinfectant. Provide soap and water to all open classrooms including school-age, two-year-old classroom, three-year-old classroom and diaper changing station. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^04-FEB-22^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^65U^First Aid Kits^Completed^09-DEC-21 05.00.00.000000 AM GMT^Document^Purchase an eye patch, first aid guide, and tweezers for the first aid kit. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^09-DEC-21^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^66U^Emergency Planning^Completed^16-MAR-22 04.00.00.000000 AM GMT^Document^Complete and post monthly evacuation checklists and fire drills. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^16-MAR-22^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^22-NOV-21^74U^Lesson Plans^Completed^16-MAR-22 04.00.00.000000 AM GMT^Document^Ensure lesson plans are complete and posted to include all required activities. Submit lesson plans for the infant and school-age classroom. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^10-DEC-21^16-MAR-22^22-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^02-DEC-21^27U^Ratios, Group Size, and Supervision^Completed^02-DEC-21 05.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratio is maintained at all times. One staff member was observed alone with five infants. This was corrected when another staff member arrived and entered the classroom. ^10-JUL-26^10-JUL-21^02-DEC-21 05.00.00.000000 AM GMT^02-DEC-21^02-DEC-21^02-DEC-21^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^02-DEC-21^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^24-JAN-22 05.00.00.000000 AM GMT^Facility Visit^Ensure nap mats are kept 18-inches apart. Ensure all safe sleep polices are followed at all times. Upon entering the infant room, one infant was asleep in the swing and two infants were in pack-om plays with blankets. ^10-JUL-26^10-JUL-21^02-DEC-21 05.00.00.000000 AM GMT^14-DEC-21^24-JAN-22^02-DEC-21^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^02-DEC-21^72U^Feeding of Infants^Completed^02-DEC-21 05.00.00.000000 AM GMT^Facility Visit^Ensure infants are never placed in sleeping or relaxing equipment with a bottle or propped bottle for feeding. LS Sommer observed two infants in pack-n-plays with bottles. LS Sommer observed the staff member feed another infant a bottle while laying in a bounce seat. This was discussed and corrected. ^10-JUL-26^10-JUL-21^02-DEC-21 05.00.00.000000 AM GMT^02-DEC-21^02-DEC-21^02-DEC-21^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^13-DEC-21^15U^Governing Body^Completed^13-DEC-21 05.00.00.000000 AM GMT^Facility Visit^Ensure all staff wear face masks. Upon arrival, LS Sommer observed two staff without face masks. This was discussed and corrected when the two staff put face masks on. ^10-JUL-26^10-JUL-21^13-DEC-21 05.00.00.000000 AM GMT^13-DEC-21^13-DEC-21^13-DEC-21^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^13-DEC-21^27U^Ratios, Group Size, and Supervision^Completed^13-DEC-21 05.00.00.000000 AM GMT^Facility Visit^Ensure supervision is maintained at all times. Upon arrival, one staff was present with one child in the school0age classroom. LS Vandewater observed five children, three to four-years-old, in the indoor play area alone. While speaking to the staff regarding supervision, another child entered the school0age classroom alone from the bathroom. The staff member stated she was assigned to her classroom. ^10-JUL-26^10-JUL-21^13-DEC-21 05.00.00.000000 AM GMT^13-DEC-21^13-DEC-21^13-DEC-21^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^13-DEC-21^36U^Staff Attendance^Completed^13-DEC-21 05.00.00.000000 AM GMT^Facility Visit^Ensure staff attendance reflects the exact location, arrival, and departure of all staff. Upon arrival, LS Sommer observed Staff #1 a the front desk who was signed into the infant classroom since 7:30 a.m. Staff #1 stated Staff #2 was present while she was at the front desk but forgot to sign into the attendance record. This was corrected when the attendance record was corrected. Staff #2 was also signed onto the school-age classroom attendance record. This was corrected when Staff #2 was signed out. ^10-JUL-26^10-JUL-21^13-DEC-21 05.00.00.000000 AM GMT^13-DEC-21^13-DEC-21^13-DEC-21^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^13-DEC-21^67U^Transportation^Completed^30-DEC-21 05.00.00.000000 AM GMT^Document^Submit current insurance documentation for the van. ^10-JUL-26^10-JUL-21^13-DEC-21 05.00.00.000000 AM GMT^17-DEC-21^30-DEC-21^13-DEC-21^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^25-JAN-22^43U^Children's Attendance^Completed^25-JAN-22 05.00.00.000000 AM GMT^Facility Visit^Ensure child's attendance reflects the exact time of arrival and departure. Three two-year-old children needed to be signed in. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^25-JAN-22^25-JAN-22^25-JAN-22^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^09-JUN-22^27U^Ratios, Group Size, and Supervision^Completed^09-JUN-22 04.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratios are maintained at all times. LS Sommer observed the one and two-year-olds sitting along the wall outside the bathroom. One staff member was in the kitchen and one staff member was in the bathroom changing one child. LS Sommer discussed this with staff and was corrected when the staff member supervised the children. Ensure supervision is maintained at all times. According to all staff interviewed, Child #1 was able to leave the three-year-old classroom and come to the front office. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^09-JUN-22^09-JUN-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^09-JUN-22^30U^Personnel Files^Completed^24-AUG-22 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Two staff members need a complete file on site. One staff member needs a professional development plan and annual review of abuse and neglect. One staff member needs CPR and first aid and a professional development plan. Three staff members need a professional development plan. One staff member needs a professional development plan, health appraisal, two attempts for service letter, and CPR and first aid. One staff member needs CPR and first aid, administration of medication certification, a professional development plan, two references, a health appraisal with TB results, a second attempt for a service letter. One staff member needs CPR and first aid, letter of eligibility determination, health appraisal with TB results, and a second attempt for service letters. One staff member needs CPR and first aid, health appraisal with TB results, application or resume, and a second attempt for service letter. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^24-JUN-22^24-AUG-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^09-JUN-22^40U^Child Files^Completed^24-AUG-22 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need developmental plans. Three children need lead screening results. Two children need lead screening results and a health appraisal. One child needs a health appraisal. One child needs an updated infant feeding schedule. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^24-JUN-22^24-AUG-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^09-JUN-22^49U^Indoor Space^Completed^11-AUG-22 04.00.00.000000 AM GMT^Document^Ensure the facility is kept clean and in safe condition. Clean the floors and walls in the two-year-old and three-year-old classrooms. Repair the damaged insulation on the copper pipe in the school-age classroom. Remove the broken playhouse in the hallway. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^24-JUN-22^11-AUG-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^09-JUN-22^57U^Equipment^Completed^18-AUG-22 04.00.00.000000 AM GMT^Document^Ensure each classroom is equipped with the correct equipment. The one-year-olds need science, music, more books, and more dramatic play equipment. The two-year-old classroom needs manipulatives, construction/blocks, music, art, dramatic play, and science. The three-year-old classroom needs manipulatives, construction/blocks, art, dramatic play, science, and music equipment. The preschool classroom needs construction/blocks, manipulatives, art, science, and music equipment. The infant classroom needs music, books, and more manipulatives/blocks. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^24-JUN-22^18-AUG-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^09-JUN-22^58U^Sanitation^Completed^09-JUN-22 04.00.00.000000 AM GMT^Facility Visit^Ensure both soap/water and disinfectant are available in each classroom. This was discussed and corrected when bottles were placed in all classrooms and changing stations. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^09-JUN-22^09-JUN-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^09-JUN-22^72U^Feeding of Infants^Completed^24-AUG-22 04.00.00.000000 AM GMT^Document^Bottles are warmed by a crock pot. Purchase a thermometer to ensure the water does not exceed 120 degrees F. LS Sommer observed juice being served in bottles to infants. This was discussed and the juice was removed. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^24-JUN-22^24-AUG-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^09-JUN-22^74U^Lesson Plans^Completed^25-JUN-22 04.00.00.000000 AM GMT^Document^Ensure lesson plans are updated and posted or available for review. Submit the lesson plan for the two-year-old classroom to include all required components. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^24-JUN-22^25-JUN-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^15-JUN-22^27U^Ratios, Group Size, and Supervision^Completed^15-JUN-22 04.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratios are maintained. LS Sommer observed one staff member leave 8 two-year-old children alone to get a cot and sheet/blanket from the hallway. This was discussed and corrected at the visit. ^10-JUL-26^10-JUL-21^15-JUN-22 04.00.00.000000 AM GMT^15-JUN-22^15-JUN-22^15-JUN-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^15-JUN-22^43U^Children's Attendance^Completed^15-JUN-22 04.00.00.000000 AM GMT^Facility Visit^Ensure attendance reflects exact arrival and departure of all children. Two children in the three-year-old classroom were not signed in. This was discussed and corrected when the children were signed in. ^10-JUL-26^10-JUL-21^15-JUN-22 04.00.00.000000 AM GMT^15-JUN-22^15-JUN-22^15-JUN-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^23-JUN-22^27U^Ratios, Group Size, and Supervision^Completed^23-JUN-22 04.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratios are maintained at all times. One staff member was alone with five children, the youngest was an infant. This was corrected when one of the one-year-old children was moved to the one-year-old classroom. ^10-JUL-26^10-JUL-21^23-JUN-22 04.00.00.000000 AM GMT^23-JUN-22^23-JUN-22^23-JUN-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^23-JUN-22^72U^Feeding of Infants^Completed^23-JUN-22 04.00.00.000000 AM GMT^Facility Visit^Ensure infants are fed bottles in feeding chairs or held. LS Sommer observed an infant in a bouncer/rocker seat with a bottle. This was discussed and staff agree to comply. ^10-JUL-26^10-JUL-21^23-JUN-22 04.00.00.000000 AM GMT^23-JUN-22^23-JUN-22^23-JUN-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^28-JUN-22^27U^Ratios, Group Size, and Supervision^Completed^28-JUN-22 04.00.00.000000 AM GMT^Facility Visit^Ensure ratios and supervision maintained. Upon arrival LS McPhatter observed sitting at the front desk Ms. Tiffany and Staff #1. Upon entering the school age classroom LS McPhatter observed Ms. Diane and Staff #2 each sitting at a desk with 16 children in care. LS McPhatter entered further into the school age classroom and Staff #2 got up from the back desk and entered the indoor play area where upon LS McPhatter entering counted 10 children and no adult until Staff #2 entered the indoor play area. LS McPhatter entered back into the school age room and Staff #1 had reentered the school age room. As LS McPhatter walked the younger classroom area a voice was heard in the area of the 2-year-old classroom. LS McPhatter leaned into the 2-year-old classroom room #4 and observed a few seconds of staff #3 on a video chat. As LS McPhatter entered the room to count the children and verify staff was on the phone Staff #3 placed the phone on a shelf in arms reach and LS McPhatter observed a video chat up and LS McPhatter asked her to please disconnect the call so the children could be supervised. LS McPhatter observed the attendance tracking form and asked Staff #3 to please sign in to the roster. The infant classroom was in compliance during the visit with 2 children and two staff members. ^10-JUL-26^10-JUL-21^28-JUN-22 04.00.00.000000 AM GMT^28-JUN-22^28-JUN-22^28-JUN-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^08-JUL-22^58U^Sanitation^Completed^12-JUL-22 04.00.00.000000 AM GMT^Document^Ensure that classrooms are clean and operational. LS Mcphatter observed classroom four had a trash can with no lid or foot activation that was operable full with diapers and food and the debris of the prior day. Behind the door was a pile of orange crackers, crumbs and debris. Under the table and chairs was a trash bag spread out as a drop cloth that had fruit and eating utensils on it. LS McPhatter was told it had been there since lunch the day prior. ^10-JUL-26^10-JUL-21^08-JUL-22 04.00.00.000000 AM GMT^08-JUL-22^12-JUL-22^08-JUL-22^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^08-JUL-22^61U^Diapering and Soiled Clothing^Completed^29-SEP-22 04.00.00.000000 AM GMT^Facility Visit^Ensure diapers are disposed of in a foot activated trash can with a liner. LS McPhatter observed a diaper in the classroom garbage can with no lid or foot activated pedal that worked. ^10-JUL-26^10-JUL-21^08-JUL-22 04.00.00.000000 AM GMT^08-JUL-22^29-SEP-22^08-JUL-22^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^29-SEP-22^49U^Indoor Space^Completed^29-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure incense/ plug ins are not used. This was discussed and corrected. Ensure outlet covered are used in all outlets. Repair the two holes in the walls of the indoor playground. Repair the exposed pipe in the school-age classroom. Repair the carpet in the school-age classroom. ^10-JUL-26^10-JUL-21^29-SEP-22 04.00.00.000000 AM GMT^07-OCT-22^29-NOV-22^29-SEP-22^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^29-SEP-22^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^29-SEP-22 04.00.00.000000 AM GMT^Facility Visit^Ensure adequate lighting is available during naptime. This was discussed and corrected when a light was added to the one and two-year-old classrooms. ^10-JUL-26^10-JUL-21^29-SEP-22 04.00.00.000000 AM GMT^29-SEP-22^29-SEP-22^29-SEP-22^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-NOV-22^15U^Governing Body^Completed^02-DEC-22 05.00.00.000000 AM GMT^Document^Ensure the facility has enough staff to operate. Staff did not have the ability to use the restroom, take lunch breaks, provide meals and snacks to children, or fulfill administrative duties. ^10-JUL-26^10-JUL-21^14-NOV-22 05.00.00.000000 AM GMT^15-NOV-22^02-DEC-22^14-NOV-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-NOV-22^27U^Ratios, Group Size, and Supervision^Completed^14-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratio is maintained at all times. Upon arrival, a staff member answered the door leaving six children alone in the school-age classroom. A second staff, an intern who has not worked at the facility for one month and without criminal history determination, brought a group of nine children into the school-age classroom; the youngest was three-years-old. According to attendance records, she was alone with the nine children from 9:00 a.m. until OCCL's arrival around 10:00 a.m. During the visit, the specialists were alone in the school-age classroom while staff took the classroom of children to the restroom. A child ran into the school-age classroom alone and was returned to the group by the specialist. ^10-JUL-26^10-JUL-21^14-NOV-22 05.00.00.000000 AM GMT^14-NOV-22^14-NOV-22^14-NOV-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-NOV-22^28U^General Qualifications^Completed^14-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure staff receive criminal history determination prior to being left alone with children. An intern who has not worked at the facility for one month and without criminal history determination, brought a group of nine children into the school-age classroom; the youngest was three-years-old. This was corrected when she combined with an eligible staff member. ^10-JUL-26^10-JUL-21^14-NOV-22 05.00.00.000000 AM GMT^14-NOV-22^14-NOV-22^14-NOV-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-NOV-22^49U^Indoor Space^Completed^14-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure the facility remains clean. LS Sommer observed trash throughout the facility on the floor. Outlet covers were missing in the indoor playground. ^10-JUL-26^10-JUL-21^14-NOV-22 05.00.00.000000 AM GMT^14-NOV-22^14-NOV-22^14-NOV-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^18-NOV-22^27U^Ratios, Group Size, and Supervision^Completed^18-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratio is maintained at all times. LS Sommer observed an early childhood intern alone with seven one-year-old children. This was discussed and corrected when the aide remained in the classroom. ^10-JUL-26^10-JUL-21^18-NOV-22 05.00.00.000000 AM GMT^18-NOV-22^18-NOV-22^18-NOV-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^18-NOV-22^45U^Hazardous Materials^Completed^18-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Air sprays/ fresheners are prohibited. This was discussed and agreed to comply when Airwick sprays were removed from the one-year-old classroom and bathroom. ^10-JUL-26^10-JUL-21^18-NOV-22 05.00.00.000000 AM GMT^18-NOV-22^18-NOV-22^18-NOV-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^29-NOV-22^49U^Indoor Space^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure the ceiling is in good repair. LS Sommer observed missing ceiling tiles in the indoor playground. ^10-JUL-26^10-JUL-21^29-NOV-22 05.00.00.000000 AM GMT^02-DEC-22^06-JUN-23^29-NOV-22^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^18-JAN-23^27U^Ratios, Group Size, and Supervision^Completed^18-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratio is maintained through qualified staff. An aide was alone with seven two-year-old children. This was corrected at the visit. ^10-JUL-26^10-JUL-21^18-JAN-23 05.00.00.000000 AM GMT^18-JAN-23^18-JAN-23^18-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^18-JAN-23^49U^Indoor Space^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure the facility is in good repair. Repair the torn carpet in the main room, preschool classroom, two-year-old classroom, and three-year-old classroom. Repair the drywall and baseboard on the entryway to the indoor playground. ^10-JUL-26^10-JUL-21^18-JAN-23 05.00.00.000000 AM GMT^27-JAN-23^06-JUN-23^18-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^18-JAN-23^66U^Emergency Planning^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Repair the broken emergency lighting over the exit in the indoor playground. ^10-JUL-26^10-JUL-21^18-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^06-JUN-23^18-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^18-JAN-23^71U^Meals and Snacks^Completed^18-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure portion sizes are appropriate for each child in each age group. The children were not being served enough food. ^10-JUL-26^10-JUL-21^18-JAN-23 05.00.00.000000 AM GMT^18-JAN-23^18-JAN-23^18-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^18-JAN-23^72U^Feeding of Infants^Completed^18-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure bottles are labeled with the child's name. Four bottles were not labeled. This was corrected at the visit. ^10-JUL-26^10-JUL-21^18-JAN-23 05.00.00.000000 AM GMT^18-JAN-23^18-JAN-23^18-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^23-JAN-23^36U^Staff Attendance^Completed^23-JAN-23 05.00.00.000000 AM GMT^Facility Visit^According to attendance records, one staff was alone with five children, the youngest was an infant, for four minutes. Upon discussion, this was determined to be an attendance error. ^10-JUL-26^10-JUL-21^23-JAN-23 05.00.00.000000 AM GMT^23-JAN-23^23-JAN-23^23-JAN-23^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^23-JAN-23^49U^Indoor Space^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Repair the door hinge for the three-year-old classroom. ^10-JUL-26^10-JUL-21^23-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^06-JUN-23^23-JAN-23^Facility Visit^Unannounced^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^08-MAR-23^15U^Governing Body^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure there is enough staff to operate. Upon arrival to the facility a staff member came from the infant to one-year-old classroom with a child in her arms to allow entrance to the facility. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^08-MAR-23^06-JUN-23^08-MAR-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^08-MAR-23^30U^Personnel Files^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff files are complete. The van driver needs a minim of two references, release of employment history with an attempt to gain a service letter from each. If a service letter is not returned a second attempt is needed. If a service letter still can not be gained two more reference letters are needed. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^17-MAR-23^06-JUN-23^08-MAR-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^08-MAR-23^49U^Indoor Space^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure indoor space is maintained. A caterpillar tunnel climber needs to be repaired, replaced, or removed from the indoor play area. Repair the epoxy peeling from the floor in the indoor play area by the back door. The paint on the walls in the indoor play area needs to be repaired. The baseboard on the left and right of the door inside the indoor play areas needs to repaired, replaced, or removed. The classroom with the green door has a half eaten browning banana on a table. The classroom with the blue door has a foot activated trash can with two diapers in the trash can. The owner stated these two rooms are not in operation. The school age classroom carpet needs to be cleaned and the carpet fiber runs need to be remedied. In the school age classroom a bag of trash was sitting by the red trash can near the purple doors. In the school age classroom a one gallon container of bleach was out for children to access. The food storage area had two partial gallons of milk out that were warm. Staff stated they were out to be thrown away. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^17-MAR-23^06-JUN-23^08-MAR-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^08-MAR-23^66U^Emergency Planning^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure emergency lighting is repaired or replaced. When the button is pushed the light does not come on and the LED's are hanging from the bases. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^17-MAR-23^06-JUN-23^08-MAR-23^Facility Visit^Enforcement Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^30U^Personnel Files^Completed^09-AUG-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. One staff member needs an orientation, five staff need Health and Safety Training for Child Care Professionals, three staff need reference letters, six staff need letters of eligibility, two staff need health appraisals and TB results, one staff needs release of employment history and service letter attempts. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^06-JUN-23^09-AUG-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^40U^Child Files^Completed^09-AUG-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. one child needs a health appraisal and immunization record. One child needs an updated infant feeding form, five children need a blood lead test result. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^16-JUN-23^09-AUG-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^43U^Children's Attendance^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure exact arrival and departure of a child is documented. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^06-JUN-23^06-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^45U^Hazardous Materials^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure cabinets are inaccessible to children if there are hazardous items in them. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^06-JUN-23^06-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^48U^Heating and Cooling^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure fans are inaccessible in the school-age classroom. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^06-JUN-23^06-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^49U^Indoor Space^Completed^11-JUL-23 04.00.00.000000 AM GMT^Document^Ensure carpets are free of debris and surface clean. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^16-JUN-23^11-JUL-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^58U^Sanitation^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure a disinfectant is available in the school age and four to five-year-old classroom. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^06-JUN-23^06-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^72U^Feeding of Infants^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure bottle warming water is no more than 120 degrees Fahrenheit. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^06-JUN-23^06-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^74U^Lesson Plans^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure the current weeks lesson plan is posted in the school age classroom. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^06-JUN-23^06-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^75U^Activity Areas^Completed^09-JUN-23 04.00.00.000000 AM GMT^Document^Ensure physical space is organized with related equipment that provides enough items for at least half the licensed capacity of the room. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^16-JUN-23^09-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^06-JUN-23^8U^License Renewal^Completed^12-JUN-23 04.00.00.000000 AM GMT^Document^Ensure an annual renewal application is submitted sixty days prior to license expiration. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^16-JUN-23^12-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^11-MAR-24^27U^Ratios, Group Size, and Supervision^Completed^11-MAR-24 04.00.00.000000 AM GMT^Facility Visit^Ensure children are supervised at all times. Staff #1 was in the meal area when a child left the area and came into the school age classroom. ^10-JUL-26^10-JUL-21^11-MAR-24 04.00.00.000000 AM GMT^11-MAR-24^11-MAR-24^11-MAR-24^Facility Visit^Complaint Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^11-MAR-24^49U^Indoor Space^Completed^28-MAR-24 04.00.00.000000 AM GMT^Facility Visit^Ensure outlets have covers on them. There were ten outlets with no covers. Ensure carpets are not a hazard. Remove, repair, or replace the carpets in the school age classroom that are frayed. Tack down or remove the carpets that are bunching casueing a tripping hazard. ^10-JUL-26^10-JUL-21^11-MAR-24 04.00.00.000000 AM GMT^01-APR-24^28-MAR-24^11-MAR-24^Facility Visit^Complaint Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^11-MAR-24^67U^Transportation^Completed^11-MAR-24 04.00.00.000000 AM GMT^Facility Visit^Safety restraints must be used and operable during transportation. LS Observed the children in the van were not wearing safety restraints. The back row had one too many children in the seat. The child in the front seat did not have a seat belt on. ^10-JUL-26^10-JUL-21^11-MAR-24 04.00.00.000000 AM GMT^11-MAR-24^11-MAR-24^11-MAR-24^Facility Visit^Complaint Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^11-MAR-24^75U^Activity Areas^Completed^01-APR-24 04.00.00.000000 AM GMT^Document^Ensure each classroom has the five activity areas required for 24 months to school-age and are accessible when the child wants to use them. ^10-JUL-26^10-JUL-21^11-MAR-24 04.00.00.000000 AM GMT^01-APR-24^01-APR-24^11-MAR-24^Facility Visit^Complaint Visit^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^16U^Insurance Coverage^Completed^27-SEP-24 04.00.00.000000 AM GMT^Document^Provide current insurance documentation. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^28-JUN-24^27-SEP-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^27U^Ratios, Group Size, and Supervision^Completed^14-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure direct observation of children is happening at all times. Upon entering the facility LS observed the school age classroom where the staff member was not noticeable among the children. The LS called out for the staff member who was on a sectional with her feet propped up watching televison with two other children while several others were behind the sectional out of direct observation. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^30U^Personnel Files^Completed^19-SEP-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Five staff need CPR/First aid training, two staff need a professional development plan, two staff need orientation, two staff need Health and Safety for Child Care Professionals training, six staff need references, one staff need a letter of eligibility on file, four staff need a heath appraisal and TB results on OCLL's form, four staff need service letter attempts. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^28-JUN-24^19-SEP-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^40U^Child Files^Completed^10-SEP-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs transportation permission, and one child needs a blood lead test result. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^28-JUN-24^10-SEP-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^45U^Hazardous Materials^Completed^14-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure hazards are not accessible to children. The school age classroom cabinet was not locked and this allowed children to have access to Lysol sprays and other chemicals in the cabinet or left in the classroom area in unlabeled bottles. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^49U^Indoor Space^Completed^09-SEP-24 04.00.00.000000 AM GMT^Document^Ensure floors, walls, and flat surfaces are cleanable and in good repair. Ensure outlets are tamper resistant, garbage is taken out, as necessary. The School Age classroom was observed to have an overflowing trash can where the lid would not close, the floors were littered with food, paper scraps, and wrappers. The table tops and other flat surfaces were dusty, had food crumbs, and other debris on them. There were piles of materials that were classroom related and not classroom related behind shelving and on top of flat surfaces. Milk was left out in two locations in the classroom. The classroom with the red door had sippy cups of milk sitting on a shelf. The door to the classroom is hard to open from outside or inside the classroom. The floor of the classroom has food crumbs on the carpet, the walls need paint and repair, there are staples that need to be removed, the dirty tape residue on the table needs to be cleaned off. The blue door, classroom walls and paint need repair, outlets need covers. The green door classroom needed an outlet over. The yellow door classroom cabinet needs to be locked. The Infnat classroom needs flat surfaces decluttering, so they are cleanable, the activity toys need to be sanitized and disinfected to remove the grime. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^28-JUN-24^09-SEP-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^57U^Equipment^Completed^17-SEP-24 04.00.00.000000 AM GMT^Document^Ensure there is enough developmentally appropriate equipment for children from infant to twelve years and in suffient quantity. The school age classroom needs equipment for varying abilities. Provide items referenced in 57.C for language arts and literacy, science and math, manipulatives, building, music, and dramatic play. The red door classroom needs sensory, building, music, science, adn art arranged in activity area. The blue door classroom needs sensory, building, manipulatives, language/dramatic play, music, and science. The green door classroom needs sensory, science, music, and manipulatives. The yellow door classroom needs sensory. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^28-JUN-24^17-SEP-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^58U^Sanitation^Completed^14-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure sanitation practices are implemented and followed. Each classroom needed a soap and water spray bottle labeled and a bleach water spray bottle labeled. The Infant classroom activity tables need to be scrubbed and the feeding table needs the clutter removed to be able to thoroughly clean the area. The school age classroom needs sanitizing and disinfecting of cluttered areas and flat surfaces. Before and after lunch was served in the school age classroom no table was sanitized or disinfected. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^59U^Hand Washing^Completed^14-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Hand washing should be accomplished before and after meals. The school age classroom did not perform handwashing at the required times. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^67U^Transportation^Completed^14-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Children under the age of twelve years old must ride in the rear passenger seat. When the van from the other location arrived, there was a nine-year-old child in the front passenger seat. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^70U^Water^Completed^14-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Ensure that water is available in each classroom area during the day. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^74U^Lesson Plans^Completed^26-JUL-24 04.00.00.000000 AM GMT^Document^Ensure lesson plans are posted. The infant classroom lesson plan is from December. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^28-JUN-24^26-JUL-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^75U^Activity Areas^Completed^10-SEP-24 04.00.00.000000 AM GMT^Document^Ensure classrooms have all required activity areas. The red door classroom needs blocks/construction and art. The blue door classroom needs language/literature, construction/blocks, art, manipulatives, and dramatic play. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^28-JUN-24^10-SEP-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^76U^Activity Schedule^Completed^14-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Screen time must be limited to educational, supervised program and no more than one hour. The school age classroom was observed having the television on from 9:30 a.m. - 11:35 a.m. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^79U^Interactions with Toddlers^Completed^14-JUN-24 04.00.00.000000 AM GMT^Document^Interactions should be at the child's level. The one-year-old staff member was never seen at the child's level interaction. The only interaction was correcting a behavior. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^14-JUN-24^80U^Interactions with Preschool and School-Age Children^Completed^14-JUN-24 04.00.00.000000 AM GMT^Facility Visit^Interactions of staff are to model appropriate behavior that is respectful with actions and communication. The LS observed staff speaking in a disrespectful tone and to another staff member, slamming chairs, and shoving chairs that lead the school age children to behave the same. ^10-JUL-26^10-JUL-21^14-JUN-24 04.00.00.000000 AM GMT^14-JUN-24^14-JUN-24^14-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^30U^Personnel Files^Completed^30-JUN-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. One staff member needs a follow up service letter request. Two staff members need Health and Safety for Child Care Professionals training. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^01-JUL-25^30-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^42U^Documenting Children's Progress^Completed^30-JUN-25 04.00.00.000000 AM GMT^Document^Ensure child development plans are completed for each child preschool and younger, reviewed three times a year, and a parent conference is offered one time a year. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^01-JUL-25^30-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^45U^Hazardous Materials^Completed^25-AUG-25 04.00.00.000000 AM GMT^Document^Ensure a radon test is conducted every five years. The most recent radon test expired in March 2025. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^01-JUL-25^25-AUG-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^48U^Heating and Cooling^Completed^10-JUN-25 04.00.00.000000 AM GMT^Facility Visit^Ensure fans and cords are not accessible. The infant classroom had a fan and cord accessible while not in use. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^10-JUN-25^10-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^50U^Kitchen and Food Preparation^Completed^10-JUN-25 04.00.00.000000 AM GMT^Facility Visit^Ensure infant formula is labeled with an expiration date. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^10-JUN-25^10-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^53U^Outdoor Area^Completed^10-JUN-25 04.00.00.000000 AM GMT^Facility Visit^Ensure fall zones are provided for any equipment where the child s feet intentionally leave the floor. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^10-JUN-25^10-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^55U^Riding Toys^Completed^30-JUN-25 04.00.00.000000 AM GMT^Document^Ensure child care walls, floors, ceilings are in good repair, and there is evidence of security procedures. The indoor play area needs two ceiling tiles replaced, and the wall needs repair. The infant classroom needs the wall repaired. The school-age classroom needs the carpet repaired or replaced due to fraying. The entrance to the facility was left unlocked, and no staff were present to greet those who entered. A child was dropped off at the facility with no guardian and left unattended at the front desk. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^01-JUL-25^30-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^61U^Diapering and Soiled Clothing^Completed^10-JUN-25 04.00.00.000000 AM GMT^Facility Visit^Ensure diaper changing areas are nonabsorbent. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^10-JUN-25^10-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^63U^Administration of Medication^Completed^10-JUN-25 04.00.00.000000 AM GMT^Facility Visit^Ensure medications are returned to the guardian when child care is discontinued. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^10-JUN-25^10-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^74U^Lesson Plans^Completed^30-JUN-25 04.00.00.000000 AM GMT^Document^Ensure lesson plans include social emotional for infants. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^01-JUL-25^30-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^10-JUN-25^76U^Activity Schedule^Completed^30-JUN-25 04.00.00.000000 AM GMT^Document^Ensure all classrooms have a posted activity schedule. The infant classroom needs a posted schedule. ^10-JUL-26^10-JUL-21^10-JUN-25 04.00.00.000000 AM GMT^01-JUL-25^30-JUN-25^10-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^01-JUN-26^30U^Personnel Files^Completed^25-JUN-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Two staff members need an annual abuse and neglect review. One staff member needs a safe sleep review. Four staff members need Health and Safety for Child Care professionals training on file. One staff member needs an adult physical on OCCl's form and TB results. Two staff members need attempts for service letters from prior employment. One staff member needs CPR and First Aid. One staff member needs four references. ^10-JUL-26^10-JUL-21^01-JUN-26 04.00.00.000000 AM GMT^03-JUL-26^25-JUN-26^01-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^01-JUN-26^41U^Child Health Appraisal^Completed^25-JUN-26 04.00.00.000000 AM GMT^Document^Ensure child health appraisals are updated every 13 months. Nine children need updated physicals and immunization records on file. ^10-JUL-26^10-JUL-21^01-JUN-26 04.00.00.000000 AM GMT^03-JUL-26^25-JUN-26^01-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^01-JUN-26^49U^Indoor Space^Completed^25-JUN-26 04.00.00.000000 AM GMT^Document^Ensure that classrooms are safe and that cleanable surfaces are clean and in good repair. The school-age classroom carpet needs cleaning and repairs from fraying. The Pre-K classroom wall is peeling, and needs to be repaired and painted with a cleanable surface. ^10-JUL-26^10-JUL-21^01-JUN-26 04.00.00.000000 AM GMT^03-JUL-26^25-JUN-26^01-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^01-JUN-26^53U^Outdoor Area^Completed^25-JUN-26 04.00.00.000000 AM GMT^Document^Ensure gross motor equipment is in a hazard-free condition. The teal-and-tan playhouse needs the door removed or replaced due to sharp edges and pinch points. ^10-JUL-26^10-JUL-21^01-JUN-26 04.00.00.000000 AM GMT^03-JUL-26^25-JUN-26^01-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1364539^01-JUN-26^80U^Interactions with Preschool and School-Age Children^Completed^25-JUN-26 04.00.00.000000 AM GMT^Document^Ensure the school-age classroom has a monthly activity plan posted that includes an extended activity. ^10-JUL-26^10-JUL-21^01-JUN-26 04.00.00.000000 AM GMT^01-JUN-26^25-JUN-26^01-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE KID'S SWAGG LEARNING CENTER, LLC TOO^1 1370227^14-OCT-21^22P^Children's Files^Completed^23-NOV-21 05.00.00.000000 AM GMT^Telephone^Obtain complete child files with all required documentation. Obtain date of enrollment and days/hours of enrollment for one child. Obtain health appraisal for one child and immunization records for three children. Obtain religious affidavit regarding immunizations, if applicable. ^10-JUL-26^10-JUL-21^14-OCT-21 04.00.00.000000 AM GMT^06-NOV-21^23-NOV-21^14-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JADE THOMPSON^1 1370227^14-OCT-21^35P^Sleeping Accommodations and Safe Sleep Environments^Completed^19-OCT-21 04.00.00.000000 AM GMT^Document^Label two pack 'n plays. ^10-JUL-26^10-JUL-21^14-OCT-21 04.00.00.000000 AM GMT^18-OCT-21^19-OCT-21^14-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JADE THOMPSON^1 1370227^03-MAY-22^13P^General Requirements^Completed^19-MAY-22 04.00.00.000000 AM GMT^Document^Obtain/forward health appraisal for new child in home. ^10-JUL-26^10-JUL-21^03-MAY-22 04.00.00.000000 AM GMT^24-MAY-22^19-MAY-22^03-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JADE THOMPSON^1 1370227^03-MAY-22^15P^Use of a Substitute^Completed^19-MAY-22 04.00.00.000000 AM GMT^Document^Forward non-emergency substitute's current CPR and First Aid certification. ^10-JUL-26^10-JUL-21^03-MAY-22 04.00.00.000000 AM GMT^24-MAY-22^19-MAY-22^03-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JADE THOMPSON^1 1370227^03-MAY-22^22P^Children's Files^Completed^24-MAY-22 04.00.00.000000 AM GMT^Document^Obtain/forward lead screening for one child and health appraisals and immunization record for two children. Obtain emergency card for one child. ^10-JUL-26^10-JUL-21^03-MAY-22 04.00.00.000000 AM GMT^24-MAY-22^24-MAY-22^03-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JADE THOMPSON^1 1370227^03-MAY-23^8P^License Renewal^Completed^25-MAY-23 04.00.00.000000 AM GMT^Document^Ensure training hours are completed. Additional three hours of training hours required. ^10-JUL-26^10-JUL-21^03-MAY-23 04.00.00.000000 AM GMT^15-MAY-23^25-MAY-23^03-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JADE THOMPSON^1 1371919^01-JUN-23^8P^License Renewal^Completed^06-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Submit the renewal application 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^01-JUN-23 04.00.00.000000 AM GMT^06-JUN-23^06-JUN-23^01-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^06-JUN-23^48P^Pets^Completed^06-JUN-23 04.00.00.000000 AM GMT^Document^Submit vaccination documentation for Glaze. ^10-JUL-26^10-JUL-21^06-JUN-23 04.00.00.000000 AM GMT^07-JUL-23^06-JUN-23^06-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^11-JUN-24^15P^Use of a Substitute^Completed^02-JUL-24 04.00.00.000000 AM GMT^Document^Submit documentation of the posted substitute's name. ^10-JUL-26^10-JUL-21^11-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^02-JUL-24^11-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^11-JUN-24^17P^Telephones^Completed^02-JUL-24 04.00.00.000000 AM GMT^Document^Submit documentation of the posted substitute's phone number. ^10-JUL-26^10-JUL-21^11-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^02-JUL-24^11-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^11-JUN-24^21P^Parents Right to Know Act^Completed^11-JUN-24 04.00.00.000000 AM GMT^Document^Submit an annual parent's right to know log ^10-JUL-26^10-JUL-21^11-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^11-JUN-24^11-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^11-JUN-24^29P^Indoor Space^Completed^02-JUL-24 04.00.00.000000 AM GMT^Document^Submit a current electrical inspection. ^10-JUL-26^10-JUL-21^11-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^02-JUL-24^11-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^11-JUN-25^22P^Children's Files^Completed^10-JUL-25 04.00.00.000000 AM GMT^Document^Ensure children's files are complete. Child #3 needs blood lead screening results and screen time permission. Child #4 needs updated health appraisal and blood lead screening results. ^10-JUL-26^10-JUL-21^11-JUN-25 04.00.00.000000 AM GMT^11-JUL-25^10-JUL-25^11-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^09-JUN-26^13P^General Requirements^Completed^09-JUN-26 04.00.00.000000 AM GMT^Facility Visit^Ensure all family members have background check/eligibility letter updated every 5 years. Outstanding background check in process at time of visit. ^10-JUL-26^10-JUL-21^09-JUN-26 04.00.00.000000 AM GMT^09-JUN-26^09-JUN-26^09-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^09-JUN-26^22P^Children's Files^Completed^^^Ensure child files are complete. Child #2 needs current health appraisal. Send form to OCCL. ^10-JUL-26^10-JUL-21^09-JUN-26 04.00.00.000000 AM GMT^13-JUL-26^^09-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^09-JUN-26^27P^Hazardous Materials^Completed^^^Ensure radon testing is completed every 5 years. Send test results to OCCL. ^10-JUL-26^10-JUL-21^09-JUN-26 04.00.00.000000 AM GMT^13-JUL-26^^09-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1371919^09-JUN-26^42P^Administration of Medication^Completed^^^Ensure provider has current Administration of Medication training. Send transcript to OCCL. ^10-JUL-26^10-JUL-21^09-JUN-26 04.00.00.000000 AM GMT^13-JUL-26^^09-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHRYDAE TODD^1 1372691^09-SEP-22^30U^Personnel Files^Completed^28-OCT-22 04.00.00.000000 AM GMT^Document^Ensure staff files are accessible at all times. During the visit no staff files were on site. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^04-OCT-22^28-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^09-SEP-22^38U^Parents Right to Know^Completed^21-OCT-22 04.00.00.000000 AM GMT^Document^Update the parent right to know log. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^04-OCT-22^21-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^09-SEP-22^40U^Child Files^Completed^21-OCT-22 04.00.00.000000 AM GMT^Document^Ensure child files are accessible at all times. During the visit no child files were onsite. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^04-OCT-22^21-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^09-SEP-22^66U^Emergency Planning^Completed^21-OCT-22 04.00.00.000000 AM GMT^Document^Post the monthly inspection. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^04-OCT-22^21-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^09-SEP-22^6U^License Requirements^Completed^21-OCT-22 04.00.00.000000 AM GMT^Document^Post the child care license. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^04-OCT-22^21-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^20-SEP-23^30U^Personnel Files^Completed^08-NOV-23 05.00.00.000000 AM GMT^Document^Complete files are needed for the following staff members: Staff #1 needs OCCL health and safety training. Staff #2 needs annual abuse and neglect and OCCL health and safety training. Staff #3 needs service letter. Staff#4 needs update comprehensive background check, annual training and OCCL health and safety training. Staff #5 needs annual training and OCCL health and safety training. Staff #6 needs service letter. Staff #7 needs annual training and OCCL health and safety training. Staff #8 needs service letter. ^10-JUL-26^10-JUL-21^20-SEP-23 04.00.00.000000 AM GMT^06-OCT-23^08-NOV-23^20-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^20-SEP-23^43U^Children's Attendance^Completed^24-OCT-23 04.00.00.000000 AM GMT^Document^A complete file is needed for Child #6. Child #6 needs a blood lead test result. ^10-JUL-26^10-JUL-21^20-SEP-23 04.00.00.000000 AM GMT^06-OCT-23^24-OCT-23^20-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^18-SEP-24^30U^Personnel Files^Completed^30-SEP-24 04.00.00.000000 AM GMT^Document^Complete files are needed for the following staff members: Staff #1 needs an updated administration of medication certification. Staff #2, Staff #3 and Staff #7 needs 1 hour in health and safety training and an updated signed annual review of child abuse and neglect. Staff #4 needs two references and a service letter, staff #5 needs updated signed annual review of child abuse and neglect, Staff #6 needs CPR/FA certification and 1 hour in health and safety training, Staff #8 needs 9 hours in annual training. ^10-JUL-26^10-JUL-21^18-SEP-24 04.00.00.000000 AM GMT^07-OCT-24^30-SEP-24^18-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^10-SEP-25^28U^General Qualifications^Completed^10-SEP-25 04.00.00.000000 AM GMT^Facility Visit^Ensure staff member has a comprehensive background check and eligibility determined before start of employment. Staff AC was present at the center during the visit without a comprehensive background check. Staff AC left the center ^10-JUL-26^10-JUL-21^10-SEP-25 04.00.00.000000 AM GMT^10-SEP-25^10-SEP-25^10-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^10-SEP-25^30U^Personnel Files^Completed^11-NOV-25 05.00.00.000000 AM GMT^Document^Complete files are needed for the following staff members: Staff# 1,2,3,5, and needs CPR/ FA certification. Staff #6 and 7 needs a complete file. ^10-JUL-26^10-JUL-21^10-SEP-25 04.00.00.000000 AM GMT^26-SEP-25^11-NOV-25^10-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1372691^10-SEP-25^66U^Emergency Planning^Completed^17-OCT-25 04.00.00.000000 AM GMT^Document^Conduct and log a fire drill for the month of September. ^10-JUL-26^10-JUL-21^10-SEP-25 04.00.00.000000 AM GMT^26-SEP-25^17-OCT-25^10-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DE/SUSSEX CONSORTIUM^1 1373355^07-JUL-22^22P^Children's Files^Completed^20-JUL-22 04.00.00.000000 AM GMT^Document^Submit the following to complete children's files: health appraisals with immunizations and lead test results for children #3, 4, 5, and 7; a health appraisal w/ immunizations for child #2; a signed parents right to know for Child #7. Two children had begun care the day of the visit without required paperwork. The parent was contacted and completed the enrollment documentation during the visit. ^10-JUL-26^10-JUL-21^07-JUL-22 04.00.00.000000 AM GMT^01-AUG-22^20-JUL-22^07-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^OLIVETTE JACKSON^1 1373355^07-JUL-22^40P^Diapering and Soiled Clothing^Completed^07-JUL-22 04.00.00.000000 AM GMT^Facility Visit^Provide a non-porous, cleanable diaper changing pad. ^10-JUL-26^10-JUL-21^07-JUL-22 04.00.00.000000 AM GMT^01-AUG-22^07-JUL-22^07-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^OLIVETTE JACKSON^1 1373355^07-JUL-22^44P^First Aid Kit^Completed^11-JUL-22 04.00.00.000000 AM GMT^Document^Add the following items to complete the first aid kit: safety pins, tweezers, and a triangle bandage. ^10-JUL-26^10-JUL-21^07-JUL-22 04.00.00.000000 AM GMT^01-AUG-22^11-JUL-22^07-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^OLIVETTE JACKSON^1 1373355^07-JUL-22^45P^Emergency Planning^Completed^11-JUL-22 04.00.00.000000 AM GMT^Document^Send a photo of or receipt for additional emergency food and water. ^10-JUL-26^10-JUL-21^07-JUL-22 04.00.00.000000 AM GMT^01-AUG-22^11-JUL-22^07-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^OLIVETTE JACKSON^1 1373355^16-JUL-24^22P^Children's Files^Completed^24-JUL-24 04.00.00.000000 AM GMT^Document^Submit the following to complete children's files: A blood lead test result for one child and a whole file for another child. ^10-JUL-26^10-JUL-21^16-JUL-24 04.00.00.000000 AM GMT^16-AUG-24^24-JUL-24^16-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^OLIVETTE JACKSON^1 1373355^03-JUL-25^24P^Daily Attendance of Children^Completed^30-JUL-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 and 3 need a health appraisal ^10-JUL-26^10-JUL-21^03-JUL-25 04.00.00.000000 AM GMT^04-AUG-25^30-JUL-25^03-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^OLIVETTE JACKSON^1 1377727^25-OCT-21^21Q^Parents Right to Know Act^Completed^03-NOV-21 04.00.00.000000 AM GMT^Document^Ensure parents right to know log is complete with all enrolled children, and anyone who tours. ^10-JUL-26^10-JUL-21^25-OCT-21 04.00.00.000000 AM GMT^12-NOV-21^03-NOV-21^25-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^25-OCT-21^22Q^Children's Files^Completed^26-OCT-21 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #3, 6, 8, and 11 need permission to sleep in another room. ^10-JUL-26^10-JUL-21^25-OCT-21 04.00.00.000000 AM GMT^12-NOV-21^26-OCT-21^25-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^25-OCT-21^31Q^Kitchen and Food Preparation^Completed^12-NOV-21 05.00.00.000000 AM GMT^Document^ensure food in the fridge and freezer is labeled properly with it's contents and date of expiration. ^10-JUL-26^10-JUL-21^25-OCT-21 04.00.00.000000 AM GMT^12-NOV-21^12-NOV-21^25-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^25-OCT-21^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^02-NOV-21 04.00.00.000000 AM GMT^Document^Ensure children who are two an younger who sleep in in another room have documented 15 minute sleep checks. Child #6 and 11 need documented sleep checks. ^10-JUL-26^10-JUL-21^25-OCT-21 04.00.00.000000 AM GMT^12-NOV-21^02-NOV-21^25-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^25-OCT-21^64Q^Outdoor Fencing and Space^Completed^18-NOV-21 05.00.00.000000 AM GMT^Document^Ensure play area is fenced with two exits that have self-closing and self-latching abilities. ^10-JUL-26^10-JUL-21^25-OCT-21 04.00.00.000000 AM GMT^12-NOV-21^18-NOV-21^25-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^25-OCT-21^68Q^Capacity and Staff/Child Ratios^Completed^25-OCT-21 04.00.00.000000 AM GMT^Facility Visit^Ensure children are supervised at all times. When there are seven or more pre-school aged children or younger, there must be two staff members present at all times. When LS Smith and LS Sommers arrived there were seven children present aged five and younger napping with one staff member present. This was corrected when the second staff member ended her lunch break and entered the building. ^10-JUL-26^10-JUL-21^25-OCT-21 04.00.00.000000 AM GMT^25-OCT-21^25-OCT-21^25-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^25-OCT-21^69Q^Personnel Files^Completed^26-OCT-21 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs two more references, and an orientation. Staff #2 needs an eligibility letter. ^10-JUL-26^10-JUL-21^25-OCT-21 04.00.00.000000 AM GMT^12-NOV-21^26-OCT-21^25-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^21-OCT-22^21Q^Parents Right to Know Act^Completed^15-NOV-22 05.00.00.000000 AM GMT^Document^Ensure parents right to know log is complete with all children enrolled, and anyone who tours. ^10-JUL-26^10-JUL-21^21-OCT-22 04.00.00.000000 AM GMT^14-NOV-22^15-NOV-22^21-OCT-22^Facility Visit^Announced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^21-OCT-22^22Q^Children's Files^Completed^22-NOV-22 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 and 2 need a completed health appraisal and permission to sleep in another area. Child #5 needs lead test results and permission to sleep in another area. Child #7 needs a health appraisal with immunizations. ^10-JUL-26^10-JUL-21^21-OCT-22 04.00.00.000000 AM GMT^14-NOV-22^22-NOV-22^21-OCT-22^Facility Visit^Announced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^21-OCT-22^69Q^Personnel Files^Completed^22-NOV-22 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs release of employment history, employee declaration, drug and alcohol statement, eligibility letter, adult abuse check, annual child and abuse, job description, and an orientation. ^10-JUL-26^10-JUL-21^21-OCT-22 04.00.00.000000 AM GMT^14-NOV-22^22-NOV-22^21-OCT-22^Facility Visit^Announced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^21-OCT-22^9Q^Relocation^Completed^17-OCT-22 04.00.00.000000 AM GMT^Document^ensure renewal application is submitted 60 days prior to the license exportation. This was corrected when the application was submitted on 10/17/22. ^10-JUL-26^10-JUL-21^21-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^17-OCT-22^21-OCT-22^Facility Visit^Announced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^13Q^General Requirements^Completed^16-NOV-23 05.00.00.000000 AM GMT^Document^Ensure all staff are finger printed and determined eligible every five years. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^16-NOV-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^17Q^Telephones^Completed^25-OCT-23 04.00.00.000000 AM GMT^Document^Ensure voice mailbox is empty and able to leave a message. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^25-OCT-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^23Q^Children's Health Appraisal^Completed^25-OCT-23 04.00.00.000000 AM GMT^Document^Ensure child files contain up to date health appraisals. Child #1 needs a current completed health appraisal on file. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^25-OCT-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^27Q^Hazardous Materials^Completed^16-OCT-23 04.00.00.000000 AM GMT^Facility Visit^Ensure medicines and cleaners are inaccessible to children. This was discussed and corrected at the visit after specialist observed cleaners, lotion, Vaseline and hand sanitizer within children's reach. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^16-OCT-23^16-OCT-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^28Q^Heating and Cooling^Completed^03-NOV-23 04.00.00.000000 AM GMT^Document^Ensure all space heaters and fireplaces are inaccessible to children. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^03-NOV-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^31Q^Kitchen and Food Preparation^Completed^03-NOV-23 04.00.00.000000 AM GMT^Document^Ensure food is labeled and dated when stored. Specialists observed containers in the fridge that were dated, but not labeled with the contents. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^03-NOV-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^25-OCT-23 04.00.00.000000 AM GMT^Document^Ensure nap mats are non-absorbent and cleanable. Several mats were ripped and need replacing. Ensure the sheet in the pack-n-play is tight fitting. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^25-OCT-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^64Q^Outdoor Fencing and Space^Completed^08-NOV-23 05.00.00.000000 AM GMT^Document^Ensure gates to playground are self closing. When the gate to the playground was opened, it did not close itself. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^08-NOV-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^16-OCT-23^8Q^License Renewal^Completed^20-OCT-23 04.00.00.000000 AM GMT^Document^Submit a copy of current business license. ^10-JUL-26^10-JUL-21^16-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^20-OCT-23^16-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^21-OCT-24^22Q^Children's Files^Completed^01-NOV-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need updated health appraisals with immunizations. ^10-JUL-26^10-JUL-21^21-OCT-24 04.00.00.000000 AM GMT^05-NOV-24^01-NOV-24^21-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^21-OCT-24^32Q^Outdoor Area^Completed^01-NOV-24 04.00.00.000000 AM GMT^Document^Ensure outdoor play area is free of hazards. Specialist noted broken toys in the playhouse area. ^10-JUL-26^10-JUL-21^21-OCT-24 04.00.00.000000 AM GMT^05-NOV-24^01-NOV-24^21-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1377727^21-OCT-24^70Q^Training^Completed^01-NOV-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs updated CPR/FA certification. ^10-JUL-26^10-JUL-21^21-OCT-24 04.00.00.000000 AM GMT^05-NOV-24^01-NOV-24^21-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOVE DRIVES MCKENZIE CAMPUS^1 1379319^11-OCT-22^24U^Staff Qualifications^Completed^19-DEC-22 05.00.00.000000 AM GMT^Document^Submit documentation of the administrator's SA and I/T specialized training on the DEEDs certificate. ^10-JUL-26^10-JUL-21^11-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^19-DEC-22^11-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^11-OCT-22^30U^Personnel Files^Completed^27-OCT-22 04.00.00.000000 AM GMT^Document^Submit the following to complete the staff files: CPR/FA certifications for 9 staff members; medication training or certification for 3 staff members; a health appraisal for one staff and TB results for one staff member; documentation of service letter being sent for 10 staff members. ^10-JUL-26^10-JUL-21^11-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^27-OCT-22^11-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^11-OCT-22^36U^Staff Attendance^Completed^11-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Assure all staff sign in and out in each classroom with each arrival and departure. This was corrected at the visit. ^10-JUL-26^10-JUL-21^11-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^11-OCT-22^11-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^11-OCT-22^40U^Child Files^Completed^25-OCT-22 04.00.00.000000 AM GMT^Document^Submit the following to complete children's files: blood lead test results for 6 children and immunizations for 2 children. ^10-JUL-26^10-JUL-21^11-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^25-OCT-22^11-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^11-OCT-22^75U^Activity Areas^Completed^11-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Add an art area to the 2 year old room. This was corrected during the visit. ^10-JUL-26^10-JUL-21^11-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^11-OCT-22^11-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^04-OCT-23^16U^Insurance Coverage^Completed^03-NOV-23 04.00.00.000000 AM GMT^Document^Provide documentation of current liability insurance. ^10-JUL-26^10-JUL-21^04-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^03-NOV-23^04-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^04-OCT-23^30U^Personnel Files^Completed^03-NOV-23 04.00.00.000000 AM GMT^Document^Submit the following to complete the staff files: OCCL Health and Safety training for ALL staff except staff #16; Adult health appraisals w/ TB for staff #7, #8; CPR/FA certification for #3, 5, 8; medication certification or training for Staff #7, 8, 9; Prof. dev. plans for Staff #9; references #7 (2), #8 (2)-- not determined item which will become non-compliant 10-31-23---- 2 health and safety training hours for staff #1, 2, 4, 5, 9, 11. ^10-JUL-26^10-JUL-21^04-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^03-NOV-23^04-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^04-OCT-23^63U^Administration of Medication^Completed^03-NOV-23 04.00.00.000000 AM GMT^Document^Obtain current (non-expired) medication for Child #19. ^10-JUL-26^10-JUL-21^04-OCT-23 04.00.00.000000 AM GMT^03-NOV-23^03-NOV-23^04-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^23-OCT-25^30U^Personnel Files^Completed^14-NOV-25 05.00.00.000000 AM GMT^Document^Staff file items needed: Staff #1 needs full eligibility from criminal history from out of state Staff #2, 3, 4 needs to be re-fingerprinted Send receipts when completed ^10-JUL-26^10-JUL-21^23-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^14-NOV-25^23-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^23-OCT-25^41U^Child Health Appraisal^Completed^14-NOV-25 05.00.00.000000 AM GMT^Document^Child file items needed: Child # 4 & 14 need immunization records or notarized exemption forms send records/forms ^10-JUL-26^10-JUL-21^23-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^14-NOV-25^23-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^23-OCT-25^45U^Hazardous Materials^Completed^09-DEC-25 05.00.00.000000 AM GMT^Document^Radon testing needed every 5 years. Have completed for each child care space. Send results to OCCL. ^10-JUL-26^10-JUL-21^23-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^09-DEC-25^23-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^23-OCT-25^49U^Indoor Space^Completed^14-NOV-25 05.00.00.000000 AM GMT^Document^Bathroom wall in Tot Twos needs to be painted. Send photo to OCCL. ^10-JUL-26^10-JUL-21^23-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^14-NOV-25^23-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^23-OCT-25^50U^Kitchen and Food Preparation^Completed^14-NOV-25 05.00.00.000000 AM GMT^Document^Replace thermometers not working properly. Movers, Tot 2, Tyke 4 reading over 41. Tot 2-3, Team Kid Jr reading under 30. Send photos to OCCL. ^10-JUL-26^10-JUL-21^23-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^14-NOV-25^23-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1379319^23-OCT-25^51U^Toilet Facilities^Completed^14-NOV-25 05.00.00.000000 AM GMT^Document^Clean ventilation fans in all classroom bathrooms. Send photos to OCCL. ^10-JUL-26^10-JUL-21^23-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^14-NOV-25^23-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIFEHOUSE EARLY CHILDHOOD CENTER^1 1383841^12-APR-22^30U^Personnel Files^Completed^06-JUN-22 04.00.00.000000 AM GMT^Document^All staff files must be complete. -Staff #1 needs CPR, with demonstration of CPR skills with a trainer. -Staff #1 needs Administration of Medication training or certification. ^10-JUL-26^10-JUL-21^12-APR-22 04.00.00.000000 AM GMT^16-MAY-22^06-JUN-22^12-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^12-APR-22^40U^Child Files^Completed^12-MAY-22 04.00.00.000000 AM GMT^Document^All child files must be complete. - Child #5 needs a school-age health appraisal and immunization records. -Child #6 needs immunization records. ^10-JUL-26^10-JUL-21^12-APR-22 04.00.00.000000 AM GMT^16-MAY-22^12-MAY-22^12-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^05-APR-23^30U^Personnel Files^Completed^26-MAY-23 04.00.00.000000 AM GMT^Document^All staff files must be complete. 0The seven-hour Health and Safety Trianing for Early Childhood Professionals must be ompleted by Staff #1, #2, #2, #4, #5, #6, #7, #8. Staff #9 will need the certificate within 60 days of hire. -A completed staff oeientation signed bu the staff person and a supervisor, is needed for Staff #2. -An adult health appraisal with TB results is needed for Staff #2. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^15-MAY-23^26-MAY-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^05-APR-23^40U^Child Files^Completed^30-MAY-23 04.00.00.000000 AM GMT^Document^All child files must be complete. -the hours and days of attendance are needed in the file for Child #1, #2, #3, #5, #6, #7, #10, #11. Child #12 needs the date of enrollment and the days and hours or attendance. -Child #3 needs a blood lead screening result. Child #10 needs immunization records and blood lead screening results. Child #11 needs a health appraisal, immunization records, and blood lead screening results. -Parent right-to know signatures and screen time permissions are needed for Child #1, #5, #7, #10, #11. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^15-MAY-23^30-MAY-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^15-APR-24^30T^Personnel Files^Completed^16-MAY-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Annual review of child abuse and neglect are needed for Staff #1 and 2. Fingerprinting and eligibility needed for Staff #3. CPR and first aid needed for Staff #1. ^10-JUL-26^10-JUL-21^15-APR-24 04.00.00.000000 AM GMT^15-MAY-24^16-MAY-24^15-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^15-APR-24^38T^Parents Right to Know^Completed^23-APR-24 04.00.00.000000 AM GMT^Document^Parents Right to Know log is needed for all children who tour facility. Send a copy to OCCL. ^10-JUL-26^10-JUL-21^15-APR-24 04.00.00.000000 AM GMT^15-MAY-24^23-APR-24^15-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^15-APR-24^49T^Indoor Space^Completed^02-MAY-24 04.00.00.000000 AM GMT^Document^Two ceiling tiles are missing from one of the child bathrooms. Replace tiles and send a picture. ^10-JUL-26^10-JUL-21^15-APR-24 04.00.00.000000 AM GMT^15-MAY-24^02-MAY-24^15-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^15-APR-24^65T^First Aid Kits^Completed^02-MAY-24 04.00.00.000000 AM GMT^Document^Ensure first aid kit is complete obtain bandage tape and send a picture. ^10-JUL-26^10-JUL-21^15-APR-24 04.00.00.000000 AM GMT^15-MAY-24^02-MAY-24^15-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^15-APR-24^67T^Transportation^Completed^22-APR-24 04.00.00.000000 AM GMT^Document^Ensure all vans have fire extinguishers. Take a picture of all 3 and send a picture. ^10-JUL-26^10-JUL-21^15-APR-24 04.00.00.000000 AM GMT^15-MAY-24^22-APR-24^15-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^15-APR-24^88T^Staffing^Completed^08-MAY-24 04.00.00.000000 AM GMT^Document^Ensure a staff member qualified as at least a site assistant is trained in day to day operations. Send a copy to OCCL. ^10-JUL-26^10-JUL-21^15-APR-24 04.00.00.000000 AM GMT^15-MAY-24^08-MAY-24^15-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^10-APR-25^16T^Insurance Coverage^Completed^14-APR-25 04.00.00.000000 AM GMT^Document^Ensure insurance documentation is on file. Send a copy to OCCL. ^10-JUL-26^10-JUL-21^10-APR-25 04.00.00.000000 AM GMT^09-MAY-25^14-APR-25^10-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^10-APR-25^30T^Personnel Files^Completed^11-JUL-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. CPR/FA needed for Staff #1, 4, 5. Child abuse and neglect needed for Staff #1. Orientation needed for Staff #1, 3, 7. 7-hr OCCL Health and Safety training needed for Staff #1, 6, 7. 2 references needed for Staff #1, 4, 5, 6. 1 reference needed for Staff #7. Release of employment needed for Staff #1, 3, 5, 7. Service letter or 2 additional references needed for Staff #1, 5, 7. Declaration needed for Staff #1. Drug/alcohol statement needed for Staff #1, 5. Health appraisal w/TB test for Staff #1, 3, 5. Send copies of all to OCCL. ^10-JUL-26^10-JUL-21^10-APR-25 04.00.00.000000 AM GMT^09-MAY-25^11-JUL-25^10-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^10-APR-25^36T^Staff Attendance^Completed^09-MAY-25 04.00.00.000000 AM GMT^Document^Ensure staff attendance reflects accurate times worked in each area. Send 2 weeks of accurate attendance to OCCL. ^10-JUL-26^10-JUL-21^10-APR-25 04.00.00.000000 AM GMT^09-MAY-25^09-MAY-25^10-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^10-APR-25^41T^Child Health Appraisal^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Blood lead screening for Child #1, 5, 10. Immunizations for Child #10. Send to OCCL. ^10-JUL-26^10-JUL-21^10-APR-25 04.00.00.000000 AM GMT^09-MAY-25^18-JUN-25^10-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^10-APR-25^43T^Children's Attendance^Completed^09-MAY-25 04.00.00.000000 AM GMT^Document^Ensure child attendance is accurate and includes exact times they are in each room. Send 2 weeks of attendance to OCCL. ^10-JUL-26^10-JUL-21^10-APR-25 04.00.00.000000 AM GMT^09-MAY-25^09-MAY-25^10-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^10-APR-25^49T^Indoor Space^Completed^12-MAY-25 04.00.00.000000 AM GMT^Document^Ensure sinks in the bathrooms supply hot water. Send completed work order or picture of the temperature of the water to OCCL. ^10-JUL-26^10-JUL-21^10-APR-25 04.00.00.000000 AM GMT^09-MAY-25^12-MAY-25^10-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^10-APR-25^66T^Emergency Planning^Completed^02-MAY-25 04.00.00.000000 AM GMT^Document^Ensure fire drills are done monthly and documented. Send April and May's logs to OCCL. ^10-JUL-26^10-JUL-21^10-APR-25 04.00.00.000000 AM GMT^09-MAY-25^02-MAY-25^10-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^10-APR-25^91T^Child Care Activities^Completed^27-MAY-25 04.00.00.000000 AM GMT^Document^Ensure monthly activity plan is complete showing opportunities to work on projects (concerts, etc.) for an extended period of time. Send to OCCL. ^10-JUL-26^10-JUL-21^10-APR-25 04.00.00.000000 AM GMT^09-MAY-25^27-MAY-25^10-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^22-MAY-25^45T^Hazardous Materials^Completed^11-JUL-25 04.00.00.000000 AM GMT^Document^Ensure radon test is repeated every five years. Send a copy of the results to OCCL. ^10-JUL-26^10-JUL-21^22-MAY-25 04.00.00.000000 AM GMT^16-JUN-25^11-JUL-25^22-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1383841^21-APR-26^32T^Orientation^Completed^19-MAY-26 04.00.00.000000 AM GMT^Document^Ensure all staff have OCCL Health and Safety training. Send Staff #1's to OCCL. ^10-JUL-26^10-JUL-21^21-APR-26 04.00.00.000000 AM GMT^18-MAY-26^19-MAY-26^21-APR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE CHOIR SCHOOL OF DELAWARE^1 1385781^16-MAY-23^22P^Children's Files^Completed^01-JUN-23 04.00.00.000000 AM GMT^Document^All child files must be complete. -The blood lead screening results are needed for one child. ^10-JUL-26^10-JUL-21^16-MAY-23 04.00.00.000000 AM GMT^16-JUN-23^01-JUN-23^16-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CONSTANCE SMITH^1 1385781^08-MAY-25^23P^Children's Health Appraisal^Completed^04-JUN-25 04.00.00.000000 AM GMT^Document^Ensure all children have an updated health appraisal and blood lead screening. Send a copy of Child #1's health appraisal and blood lead screening to OCCL. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^04-JUN-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CONSTANCE SMITH^1 1385781^19-MAY-26^22P^Children's Files^Completed^21-MAY-26 04.00.00.000000 AM GMT^Facility Visit^Ensure child files are complete. Child #3 needs an updated health appraisal with immunizations and blood lead screening. Send to OCCL. ^10-JUL-26^10-JUL-21^19-MAY-26 04.00.00.000000 AM GMT^19-JUN-26^21-MAY-26^19-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CONSTANCE SMITH^1 1385781^19-MAY-26^42P^Administration of Medication^Completed^26-MAY-26 04.00.00.000000 AM GMT^Document^Ensure provider has updated administration of medication training. Send to OCCL. ^10-JUL-26^10-JUL-21^19-MAY-26 04.00.00.000000 AM GMT^19-JUN-26^26-MAY-26^19-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CONSTANCE SMITH^1 1394338^22-SEP-21^21Q^Parents Right to Know Act^Completed^22-SEP-21 04.00.00.000000 AM GMT^Document^Ensure Parent's Right to Know Notice log is completed by all enrollment and any tours given. ^10-JUL-26^10-JUL-21^22-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^22-SEP-21^22-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^22-SEP-21^22Q^Children's Files^Completed^13-OCT-21 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs a health appraisal with immunization records. One child needs a health appraisal. Three infants need an infant feeding schedule. ^10-JUL-26^10-JUL-21^22-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^13-OCT-21^22-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^22-SEP-21^27Q^Hazardous Materials^Completed^05-OCT-21 04.00.00.000000 AM GMT^Document^Ensure radon is conducted in all areas used for child care. The front child care space needs to be tested. ^10-JUL-26^10-JUL-21^22-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^05-OCT-21^22-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^22-SEP-21^29Q^Indoor Space^Completed^12-OCT-21 04.00.00.000000 AM GMT^Document^Discontinue the use of the pressure gate at the top of the basement steps. Purchase covered trash cans for the child care spaces. Remove the portable sink in the child care space and the outdoor play area. ^10-JUL-26^10-JUL-21^22-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^12-OCT-21^22-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^22-SEP-21^32Q^Outdoor Area^Completed^28-SEP-21 04.00.00.000000 AM GMT^Document^Ensure the tool shed in the outdoor play area is locked. ^10-JUL-26^10-JUL-21^22-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^28-SEP-21^22-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^22-SEP-21^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^11-OCT-21 04.00.00.000000 AM GMT^Document^Ensure safe sleep practices are being used. A seven month old infant was observed sleeping in a high chair seat. ^10-JUL-26^10-JUL-21^22-SEP-21 04.00.00.000000 AM GMT^15-OCT-21^11-OCT-21^22-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^09-SEP-22^22Q^Children's Files^Completed^04-OCT-22 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #5, 7, 8, 9, and 10 need lead test results. Child #8 needs a updated health appraisal. Child #7 needs MAR form for medication. Child #2 and 3 need updated infant feeding schedules. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^03-OCT-22^04-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^09-SEP-22^70Q^Training^Completed^04-OCT-22 04.00.00.000000 AM GMT^Document^Ensure staff members have current First Aid and CPR certification. Staff #1 needs updated certifications. ^10-JUL-26^10-JUL-21^09-SEP-22 04.00.00.000000 AM GMT^03-OCT-22^04-OCT-22^09-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^11-SEP-23^22Q^Children's Files^Completed^22-SEP-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #2 and #8 need blood lead level test results. ^10-JUL-26^10-JUL-21^11-SEP-23 04.00.00.000000 AM GMT^25-SEP-23^22-SEP-23^11-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^11-SEP-23^70Q^Training^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #2 needs to complete Child/Infant CPR training. ^10-JUL-26^10-JUL-21^11-SEP-23 04.00.00.000000 AM GMT^16-OCT-23^27-SEP-23^11-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1394338^03-SEP-25^22Q^Children's Files^Completed^09-SEP-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs a completed infant feeding statement. One child needs a blood lead level test result. ^10-JUL-26^10-JUL-21^03-SEP-25 04.00.00.000000 AM GMT^19-SEP-25^09-SEP-25^03-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SUNSHINE HOME CHILDCARE, LLC^1 1395555^17-JAN-23^30U^Personnel Files^Completed^30-JAN-23 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1-9 need to complete OCCL's Health and Safety course. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^17-JAN-23 05.00.00.000000 AM GMT^15-FEB-23^30-JAN-23^17-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^17-JAN-23^67U^Transportation^Completed^30-JAN-23 05.00.00.000000 AM GMT^Document^Ensure bus has updated fire extinguisher tag. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^17-JAN-23 05.00.00.000000 AM GMT^15-FEB-23^30-JAN-23^17-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^24-JAN-24^30U^Personnel Files^Completed^15-FEB-24 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs to take OCCL's 7 hour Health & Safety Course. Send to OCCL when complete. Staff #1 needs 2 hours of professional development. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^24-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^15-FEB-24^24-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^24-JAN-24^40U^Child Files^Completed^15-FEB-24 05.00.00.000000 AM GMT^Document^Ensure Child Files are complete. Child #1 needs an emergency plan for his epi pen. and a Medication Administration Record filled out. Send to OCCL when complete. Child #1 needs blood lead screening. This was corrected on 1/25/2024 when both document were submitted to OCCL. on 1/25/2024. Child #2 needs blood lead screening. Child #4 needs blood lead screening, and a MAR form for diaper cream. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^24-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^15-FEB-24^24-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^09-JAN-25^30U^Personnel Files^Completed^17-FEB-25 05.00.00.000000 AM GMT^Document^Ensure Staff Files are complete. Professional Development Plan --Staff #2 References--Staff #3 Adult Abuse Registry--Staff #3 Health Appraisal/TB Screener--Staff #3 Release of Employment--Staff #3 Service Letters/2 Attempts--Staff #4 ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^17-FEB-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^09-JAN-25^72U^Feeding of Infants^Completed^23-JAN-25 05.00.00.000000 AM GMT^Document^Ensure Infant Feeding Schedules are updated monthly. Send updated Schedules for all children under 1. ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^23-JAN-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^21-JAN-26^30U^Personnel Files^Completed^13-FEB-26 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needed OCCL Health and Safety training and Health Appraisal. ^10-JUL-26^10-JUL-21^21-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^13-FEB-26^21-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^21-JAN-26^48U^Heating and Cooling^Completed^22-JAN-26 05.00.00.000000 AM GMT^Document^Ensure the window air conditioning unit is cleaned and well-maintained in the Two-Year-Old classroom. ^10-JUL-26^10-JUL-21^21-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^22-JAN-26^21-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^21-JAN-26^49U^Indoor Space^Completed^13-FEB-26 05.00.00.000000 AM GMT^Document^Repair the molding between the baseboard heating elements in the Two-Year-Old classroom. ^10-JUL-26^10-JUL-21^21-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^13-FEB-26^21-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1395555^21-JAN-26^74U^Lesson Plans^Completed^30-JAN-26 05.00.00.000000 AM GMT^Document^Ensure Toddler Classroom lesson plans are complete. There needs to be more detail to ensure the required domains are represented. ^10-JUL-26^10-JUL-21^21-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^30-JAN-26^21-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NANNIE'S DAY CARE, INC.^1 1399544^05-JUL-23^59P^Outdoor Fencing^Completed^12-JUL-23 04.00.00.000000 AM GMT^Document^Ensure the gate is self-closing and self-latching. ^10-JUL-26^10-JUL-21^05-JUL-23 04.00.00.000000 AM GMT^31-AUG-23^12-JUL-23^05-JUL-23^Facility Visit^Announced Full Compliance Review^Non-Compliance^WHITNEY DURHAM^1 1400169^17-JAN-23^30U^Personnel Files^Completed^30-JAN-23 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1-7 need to complete OCCL's Health & Safety 7 hour course. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^17-JAN-23 05.00.00.000000 AM GMT^15-FEB-23^30-JAN-23^17-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1400169^17-JAN-23^67U^Transportation^Completed^30-JAN-23 05.00.00.000000 AM GMT^Document^Ensure fire extinguisher in the bus has a current tag. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^17-JAN-23 05.00.00.000000 AM GMT^15-FEB-23^30-JAN-23^17-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1400169^24-JAN-24^30U^Personnel Files^Completed^06-FEB-24 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #2 needs OCCL's 7 hour Health & Safety class. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^24-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^06-FEB-24^24-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1400169^08-JAN-25^30U^Personnel Files^Completed^23-JAN-25 05.00.00.000000 AM GMT^Document^Ensure Staff Files are Complete. Staff #1 needs OCCL H/S Training, Admin of Medication. Staff #2 needs Professional Development Plan ^10-JUL-26^10-JUL-21^08-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^23-JAN-25^08-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1400169^08-JAN-25^40U^Child Files^Completed^23-JAN-25 05.00.00.000000 AM GMT^Document^Ensure Child Files are complete. Child #10 needs Blood Lead Screening results. ^10-JUL-26^10-JUL-21^08-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^23-JAN-25^08-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1400169^08-JAN-25^45U^Hazardous Materials^Completed^16-JAN-25 05.00.00.000000 AM GMT^Document^Current Radon Results are needed. Current results on record expired 11/2024. ^10-JUL-26^10-JUL-21^08-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^16-JAN-25^08-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1400169^08-JAN-25^51U^Toilet Facilities^Completed^08-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure changing table ads are clean and free from tears. Replace the pad in the Toddler/Twos Bathroom. ^10-JUL-26^10-JUL-21^08-JAN-25 05.00.00.000000 AM GMT^14-FEB-25^08-JAN-25^08-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1400169^22-JAN-26^49U^Indoor Space^Completed^19-FEB-26 05.00.00.000000 AM GMT^Document^Ensure all walls are cleanable and in good repair. The wall behind the sink in the toddler/twos bathroom needs to be repaired. There is exposed drywall. ^10-JUL-26^10-JUL-21^22-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^19-FEB-26^22-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1400169^22-JAN-26^53U^Outdoor Area^Completed^19-FEB-26 05.00.00.000000 AM GMT^Document^Ensure all wooden play structures on the playground are free from hazards. The train has exposed screws/screw heads and splintered wood. The truck has exposed screws/screw heads and splintered wood. The boat has loose pieces on the ramp and exposed/rough edges around the windows. ^10-JUL-26^10-JUL-21^22-JAN-26 05.00.00.000000 AM GMT^13-FEB-26^19-FEB-26^22-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIDS KORNER DAY CARE, INC.^1 1421456^24-JAN-22^22Q^Children's Files^Completed^28-JAN-22 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Five children need lead screening completed. One child needs a health appraisal with immunization record. ^10-JUL-26^10-JUL-21^24-JAN-22 05.00.00.000000 AM GMT^11-FEB-22^28-JAN-22^24-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^24-JAN-22^69Q^Personnel Files^Completed^02-FEB-22 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. One staff person needs release of employment history, service letters, job description, child abuse and neglect training, health and safety training, positive behavior management training, and child development training. ^10-JUL-26^10-JUL-21^24-JAN-22 05.00.00.000000 AM GMT^11-FEB-22^02-FEB-22^24-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^04-JAN-23^22Q^Children's Files^Completed^24-JAN-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Three children need updated health appraisal and immunization records. Three children need blood lead screening results. An updated infant feeding schedule is needed for one infant. ^10-JUL-26^10-JUL-21^04-JAN-23 05.00.00.000000 AM GMT^18-JAN-23^24-JAN-23^04-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^04-JAN-23^32Q^Outdoor Area^Completed^19-JAN-23 05.00.00.000000 AM GMT^Document^Repair or remove the metal slide form the outdoor play area. ^10-JUL-26^10-JUL-21^04-JAN-23 05.00.00.000000 AM GMT^18-JAN-23^19-JAN-23^04-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^17-JAN-24^22Q^Children's Files^Completed^29-JAN-24 05.00.00.000000 AM GMT^Document^Ensure children's files are complete. Child #1 needs emergency information completed. Child #4 needs Parent Right to Know/Screen time permission/Mat permission/Permission to sleep in another area. Child #7 needs Blood Lead Screening results. Child #8 needs Blood Lead Screening results. Please send corrections to OCCL. ^10-JUL-26^10-JUL-21^17-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^29-JAN-24^17-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^09-JAN-25^22Q^Children's Files^Completed^14-JAN-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need complete files. ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^23-JAN-25^14-JAN-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^09-JAN-25^8Q^License Renewal^Completed^09-JAN-25 05.00.00.000000 AM GMT^Facility Visit^Ensure the renewal application is submitted at least 60 days prior to the license expiration. This was corrected when the application was given to the licensing specialist at the visit. ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^09-JAN-25^09-JAN-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^13-JAN-26^15Q^Use of a Substitute^Completed^13-JAN-26 05.00.00.000000 AM GMT^Facility Visit^Ensure an emergency substitute is used in emergency only situations. When asked, the provider stated her assistant stepped out to pick up her glasses. This was discussed and corrected when the provider agreed to train the substitute for non-emergency use. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-JAN-26^13-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^13-JAN-26^22Q^Children's Files^Completed^13-JAN-26 05.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs blood lead screening results. One child needs a child information card and transportation permission. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^27-JAN-26^13-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^13-JAN-26^31Q^Kitchen and Food Preparation^Completed^27-JAN-26 05.00.00.000000 AM GMT^Document^Ensure the temperature of the freezer is at 0 degrees F or colder. The thermometer in the standing freezer/ fridge combo read 20 degrees F. After adjusting the setting, the thermometer was checked a second time, and it read 10 degrees F. Replace the thermometer or repair the freezer. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^27-JAN-26^27-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^13-JAN-26^44Q^First Aid Kit^Completed^13-JAN-26 05.00.00.000000 AM GMT^Document^Purchase tweezers for the first aid kit. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^27-JAN-26^13-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^13-JAN-26^68Q^Capacity and Staff/Child Ratios^Completed^13-JAN-26 05.00.00.000000 AM GMT^Facility Visit^Ensure a large family provider cares for no more than six children preschool age or younger alone. Upon arrival, a seventh preschool-age child was placed in the provider's care. There were seven preschool-age or younger, youngest being one, children present. Shortly after, the emergency substitute arrived. This was discussed and corrected when the substitute arrived and the provider agreed to comply in the future. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^13-JAN-26^13-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1421456^13-JAN-26^69Q^Personnel Files^Completed^27-JAN-26 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. One staff member needs orientation, OCCL's Health and Safety Training for Child Care Professionals, and CPR and first aid certification. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^27-JAN-26^27-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ANGELS OF MINE DAYCARE^1 1423593^25-AUG-21^30U^Personnel Files^Completed^21-OCT-21 04.00.00.000000 AM GMT^Document^All staff files must be complete. Staff #1, #5, and #6 need annual review of safe sleep and annual review of child abuse and neglect. Staff #6 and #7 need an orientation. Staff #1, #2, #3, #4, #5, and #6 need two reference letters. Staff #1 and #6 need a declaration and drug/alcohol statement completed. Staff #1 needs an adult abuse registry check. Staff #7 needs an adult health appraisal with TB. Staff #7 needs a DEEDS Certificate. Staff #3 and #7 needs a Administration of Medication Certificate. Staff #7 needs a professional development plan and at least one training hour in health and safety. Staff #8 needs a complete file including; an orientation, job description, annual safe sleep, annual abuse and neglect, two reference letters, a resume or application, a declaration and drug alcohol statement, adult abuse registry check, release of employment history, and service letters. ^10-JUL-26^10-JUL-21^25-AUG-21 04.00.00.000000 AM GMT^15-SEP-21^21-OCT-21^25-AUG-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-AUG-21^40U^Child Files^Completed^25-OCT-21 04.00.00.000000 AM GMT^Document^All child files must be complete. Child #7 needs a complete health appraisal. ^10-JUL-26^10-JUL-21^25-AUG-21 04.00.00.000000 AM GMT^15-SEP-21^25-OCT-21^25-AUG-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-AUG-21^63U^Administration of Medication^Completed^28-SEP-21 04.00.00.000000 AM GMT^Document^Ensure all children who require medication have a Medication of Administration Record (MAR) completed by a parent/guardian. Child #14 needs a completed MAR. ^10-JUL-26^10-JUL-21^25-AUG-21 04.00.00.000000 AM GMT^15-SEP-21^28-SEP-21^25-AUG-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-AUG-21^72U^Feeding of Infants^Completed^28-SEP-21 04.00.00.000000 AM GMT^Document^Ensure infants have a monthly feeding schedule completed by a parent or guardian. Child #5 needs an infant feeding schedule complete. ^10-JUL-26^10-JUL-21^25-AUG-21 04.00.00.000000 AM GMT^15-SEP-21^28-SEP-21^25-AUG-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-AUG-21^74U^Lesson Plans^Completed^28-SEP-21 04.00.00.000000 AM GMT^Document^Ensure the school-age classroom has a completed monthly activity plan. ^10-JUL-26^10-JUL-21^25-AUG-21 04.00.00.000000 AM GMT^15-SEP-21^28-SEP-21^25-AUG-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-JAN-22^30U^Personnel Files^Completed^16-FEB-22 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. A signed professional development plan is needed for Staff #2, #3, #4, #5, #7, #8, #10, #11, #12, and #14. A current health appraisal with TB is needed for Staff #12 and only a health appraisal is needed for Staff #3. Service letters are needed for Staff #3, #12, and #13. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^15-FEB-22^16-FEB-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-JAN-22^35U^First Aid and CPR Training^Completed^11-FEB-22 05.00.00.000000 AM GMT^Document^Ensure all staff complete CPR/First aid and administration of medication course. CPR/First aid is needed for Staff #1, #3, #6, #9, and #12. Administration of medication is needed for Staff #6. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^15-FEB-22^11-FEB-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-JAN-22^40U^Child Files^Completed^15-FEB-22 05.00.00.000000 AM GMT^Document^Ensure all child files are complete. Children #1-16 need signed parents right to know. Child #5, #7 #8, and #11 need a current health appraisal with immunization record. Child #7, #8, and #11 need lead lab work. Child #5 needs permission for screen time and transportation. A current infant feeding schedule completed by a parent is needed for Child #1, #2, #3, and #4 ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^15-FEB-22^15-FEB-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-JAN-22^8U^License Renewal^Completed^25-JAN-22 05.00.00.000000 AM GMT^Document^Ensure to submit renewal application at least 60 days prior expiration date. Renewal application was not received prior to 60 day expiration. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^25-JAN-22^25-JAN-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^18-JAN-23^30U^Personnel Files^Completed^22-FEB-23 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. A health appraisal is needed for Staff #11. Service letters are needed for Staff #4, 11, 14, 15, and 16. The DIEEC Health and Safety Training for Childcare Professionals is needed for Staff #1, 3, 5, 6, 7, 8, 9, 10, 11, 12, 13, and 15. Administration of medication is needed for Staff #3, 11, and 14. CPR/First aid is needed for Staff #2, 4, 11, and 14. An eligibility letter is needed for Staff #7 and 16. A fingerprint receipt is needed for Staff #11. ^10-JUL-26^10-JUL-21^18-JAN-23 05.00.00.000000 AM GMT^15-FEB-23^22-FEB-23^18-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^18-JAN-23^40U^Child Files^Completed^17-FEB-23 05.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #4 needs blood lead screening results. ^10-JUL-26^10-JUL-21^18-JAN-23 05.00.00.000000 AM GMT^15-FEB-23^17-FEB-23^18-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^18-JAN-23^53U^Outdoor Area^Completed^17-FEB-23 05.00.00.000000 AM GMT^Document^Ensure to check all areas of the playground daily before the children go outside. Playground #2 needs the siding repaired or covered on the bottom right corner. ^10-JUL-26^10-JUL-21^18-JAN-23 05.00.00.000000 AM GMT^15-FEB-23^17-FEB-23^18-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-JAN-24^30U^Personnel Files^Completed^14-FEB-24 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1 will need CPR/FA. ^10-JUL-26^10-JUL-21^25-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^14-FEB-24^25-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^25-JAN-24^40U^Child Files^Completed^14-FEB-24 05.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #3, 5 both need blood lead screening. ^10-JUL-26^10-JUL-21^25-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^14-FEB-24^25-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423593^15-JAN-25^40U^Child Files^Completed^24-JAN-25 05.00.00.000000 AM GMT^Document^Ensure Child #11 has lead screening. ^10-JUL-26^10-JUL-21^15-JAN-25 05.00.00.000000 AM GMT^07-FEB-25^24-JAN-25^15-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS LITTLE HANDS CHILDCARE CENTER LLC II^1 1423658^14-MAR-22^30U^Personnel Files^Completed^22-MAR-22 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. CPR/FA is needed for six staff members. Release of employment history/service letters are needed for six staff members. A current health appraisal with TB is needed for two staff members. ^10-JUL-26^10-JUL-21^14-MAR-22 04.00.00.000000 AM GMT^14-MAR-22^22-MAR-22^14-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^14-MAR-22^36U^Staff Attendance^Completed^14-MAR-22 04.00.00.000000 AM GMT^Facility Visit^Ensure staff attendance is accurately documented. One staff member was not signed into the infant room. ^10-JUL-26^10-JUL-21^14-MAR-22 04.00.00.000000 AM GMT^14-MAR-22^14-MAR-22^14-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^14-MAR-22^40U^Child Files^Completed^22-MAR-22 04.00.00.000000 AM GMT^Document^Ensure child files are complete. A current health appraisal with immunizations and lead screening is needed for one child. ^10-JUL-26^10-JUL-21^14-MAR-22 04.00.00.000000 AM GMT^14-APR-22^22-MAR-22^14-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^14-MAR-22^49U^Indoor Space^Completed^22-MAR-22 04.00.00.000000 AM GMT^Document^Repair wall in the pre-school room. ^10-JUL-26^10-JUL-21^14-MAR-22 04.00.00.000000 AM GMT^14-MAR-22^22-MAR-22^14-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^06-MAR-23^20U^Positive Behavior Management^Completed^06-MAR-23 05.00.00.000000 AM GMT^Facility Visit^Ensure staff use positive and developmentally appropriate methods of behavior management with children. At the time of the visit, a staff member in the preschool rooms was heard by LS Flowers and Budin using a harsh tone with the children. ^10-JUL-26^10-JUL-21^06-MAR-23 05.00.00.000000 AM GMT^06-MAR-23^06-MAR-23^06-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^06-MAR-23^30U^Personnel Files^Completed^21-MAR-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. A release of employment history/service letters are needed for one staff member. ^10-JUL-26^10-JUL-21^06-MAR-23 05.00.00.000000 AM GMT^06-APR-23^21-MAR-23^06-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^06-MAR-23^40U^Child Files^Completed^06-MAR-23 05.00.00.000000 AM GMT^Facility Visit^Ensure child files are complete. Days/hours of attendance and a blood lead screening are needed for one child. ^10-JUL-26^10-JUL-21^06-MAR-23 05.00.00.000000 AM GMT^06-MAR-23^06-MAR-23^06-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^06-MAR-23^43U^Children's Attendance^Completed^06-MAR-23 05.00.00.000000 AM GMT^Document^Ensure children's attendance is accurately documented. At the time of the visit, one child was not signed into the Pre-K room. ^10-JUL-26^10-JUL-21^06-MAR-23 05.00.00.000000 AM GMT^06-MAR-23^06-MAR-23^06-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^19-MAR-24^30U^Personnel Files^Completed^01-APR-24 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1 needs 5 more hours of professional development. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^19-MAR-24 04.00.00.000000 AM GMT^15-APR-24^01-APR-24^19-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^19-MAR-24^40U^Child Files^Completed^01-APR-24 04.00.00.000000 AM GMT^Document^Ensure all child files are complete,. Child #2 needs an infant feeding schedule. Child #5 needs blood lead screening results. Child #6 needs an Infant feeding schedule signed monthly by the parents. Child #16 needs an Infant feeding schedule signed by the parents monthly. Child #17 needs an albuterol inhaler that is not expired. Send a picture to OCCL when expired. ^10-JUL-26^10-JUL-21^19-MAR-24 04.00.00.000000 AM GMT^15-APR-24^01-APR-24^19-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^19-MAR-24^43U^Children's Attendance^Completed^19-MAR-24 04.00.00.000000 AM GMT^Facility Visit^Ensure children's attendance records include exact arrival and departure times. There were two children not marked as present in the Pre-School 2 Classroom, This was corrected at the visit when the staff member signed both children in to the classroom. ^10-JUL-26^10-JUL-21^19-MAR-24 04.00.00.000000 AM GMT^19-MAR-24^19-MAR-24^19-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^19-MAR-24^45U^Hazardous Materials^Completed^19-MAR-24 04.00.00.000000 AM GMT^Facility Visit^Ensure hazardous materials such as cleansers are inaccessible to children. There was cleanser on the sink that was accessible to children. ^10-JUL-26^10-JUL-21^19-MAR-24 04.00.00.000000 AM GMT^19-MAR-24^19-MAR-24^19-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^19-MAR-24^63U^Administration of Medication^Completed^01-APR-24 04.00.00.000000 AM GMT^Document^Ensure medication is not expired. Child #17's medication was expired. Send a picture of the new medication to OCCL when complete. ^10-JUL-26^10-JUL-21^19-MAR-24 04.00.00.000000 AM GMT^15-APR-23^01-APR-24^19-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^19-MAR-24^72U^Feeding of Infants^Completed^19-MAR-24 04.00.00.000000 AM GMT^Facility Visit^Ensure all infants bottles are labeled. Child #16's bottles were not labeled. This was corrected at the visit when a staff member labeled the infants bottles. ^10-JUL-26^10-JUL-21^19-MAR-24 04.00.00.000000 AM GMT^19-MAR-24^19-MAR-24^19-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^17-MAR-25^30U^Personnel Files^Completed^26-MAR-25 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #11 need OCCL Health and Safety Training. ^10-JUL-26^10-JUL-21^17-MAR-25 04.00.00.000000 AM GMT^11-APR-25^26-MAR-25^17-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^17-MAR-25^49U^Indoor Space^Completed^26-MAR-25 04.00.00.000000 AM GMT^Document^- Repair and Repaint the walls in the Pre-K Bathroom. - Replace the missing toilet lid in the Two's bathroom - Repair the floor molding strip in the Pre-Toddlers Room - Ensure that plug covers are used in the power strip and extension cord in the Preschool 2 room. ^10-JUL-26^10-JUL-21^17-MAR-25 04.00.00.000000 AM GMT^11-APR-25^26-MAR-25^17-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^17-MAR-25^53U^Outdoor Area^Completed^17-MAR-25 04.00.00.000000 AM GMT^Facility Visit^Ensure that all hazards are removed from the outdoor play space. There was a green cable (possibly a jump rope) keeping the supply shed closed. ^10-JUL-26^10-JUL-21^17-MAR-25 04.00.00.000000 AM GMT^11-APR-25^17-MAR-25^17-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^17-MAR-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^17-MAR-25 04.00.00.000000 AM GMT^Facility Visit^Ensure that napping equipment is labeled at all times. Mats in the Pre-Toddler room needed to be labeled. ^10-JUL-26^10-JUL-21^17-MAR-25 04.00.00.000000 AM GMT^11-APR-25^17-MAR-25^17-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^24-MAR-26^30U^Personnel Files^Completed^07-APR-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs OCCL Health and Safety training. ^10-JUL-26^10-JUL-21^24-MAR-26 04.00.00.000000 AM GMT^17-APR-26^07-APR-26^24-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423658^24-MAR-26^40U^Child Files^Completed^07-APR-26 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs Bood Lead Screener results and Child #9 needs current Health Appraisal with immunization record. ^10-JUL-26^10-JUL-21^24-MAR-26 04.00.00.000000 AM GMT^17-APR-26^07-APR-26^24-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BLOSSOM & BLOOM LEARNING CENTER 2^1 1423663^16-MAY-24^22Q^Children's Files^Completed^03-JUN-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete Child #1 needs a health appraisal w/TB and blood lead test results ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^21-MAY-24^03-JUN-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^16-MAY-24^25Q^Infants' Records^Completed^17-MAY-24 04.00.00.000000 AM GMT^Document^Ensure infant records are documented daily ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^17-MAY-24^17-MAY-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^16-MAY-24^29Q^Indoor Space^Completed^30-MAY-24 04.00.00.000000 AM GMT^Document^Ensure safety gates are installed @ both entry/exits from child care space. Send photo ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^30-MAY-24^30-MAY-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^16-MAY-24^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^17-MAY-24 04.00.00.000000 AM GMT^Document^Ensure rest equipment is labeled for each child inn care. Label and send photo to OCCL ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^17-MAY-24^17-MAY-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^16-MAY-24^50Q^Meals and Snacks^Completed^16-MAY-24 04.00.00.000000 AM GMT^Facility Visit^Ensure a two week menu is planned and posted. This was corrected at the visit when the provider posted the menus ^10-JUL-26^10-JUL-21^16-MAY-24 04.00.00.000000 AM GMT^16-MAY-24^16-MAY-24^16-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^18-NOV-24^22P^Children's Files^Completed^^^Ensujre child files are complete Child #2 and Child #6 need updated health appraisals. Child #3 and Child #4 need updated infant feeding schedules. ^10-JUL-26^10-JUL-21^18-NOV-24 05.00.00.000000 AM GMT^06-DEC-24^^18-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^18-NOV-24^24P^Daily Attendance of Children^Completed^26-NOV-24 05.00.00.000000 AM GMT^Document^Childrens attendance must be documented daily with exact hours of arrival and departure. Forward one weeks attendance to OCCL ^10-JUL-26^10-JUL-21^18-NOV-24 05.00.00.000000 AM GMT^27-DEC-24^26-NOV-24^18-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^18-NOV-24^8P^License Renewal^Completed^06-DEC-24 05.00.00.000000 AM GMT^Document^Completed renewal applications are due 60 days prior to license renewal. Forward application to OCCL ^10-JUL-26^10-JUL-21^18-NOV-24 05.00.00.000000 AM GMT^23-DEC-24^06-DEC-24^18-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^01-DEC-25^22P^Children's Files^Completed^01-DEC-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete Child # 3 and Child #5 need updated health appraisals and immunizations shot records Child #5 needs a health appraisal, immunization to include blood lead test results ^10-JUL-26^10-JUL-21^01-DEC-25 05.00.00.000000 AM GMT^10-DEC-25^01-DEC-25^01-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423663^01-DEC-25^48P^Pets^Completed^01-DEC-25 05.00.00.000000 AM GMT^Document^Provide OCCL with rabies vaccination for one K9 ^10-JUL-26^10-JUL-21^01-DEC-25 05.00.00.000000 AM GMT^10-DEC-25^01-DEC-25^01-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BONNIE SIPPLE^1 1423771^25-APR-22^6P^License Requirements^Completed^25-APR-22 04.00.00.000000 AM GMT^Document^Send a copy of the current Delaware State business license. ^10-JUL-26^10-JUL-21^25-APR-22 04.00.00.000000 AM GMT^29-APR-22^25-APR-22^25-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^25-APR-22^8P^License Renewal^Completed^20-MAY-22 04.00.00.000000 AM GMT^Document^The renewal application must be received 60 days prior to the license expiration. ^10-JUL-26^10-JUL-21^25-APR-22 04.00.00.000000 AM GMT^29-APR-22^20-MAY-22^25-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^25-APR-23^30P^Fire Safety^Completed^17-MAY-23 04.00.00.000000 AM GMT^Document^Send documentation of the updated tag on the fire extinguisher. ^10-JUL-26^10-JUL-21^25-APR-23 04.00.00.000000 AM GMT^19-MAY-23^17-MAY-23^25-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^25-APR-23^8P^License Renewal^Completed^03-MAY-23 04.00.00.000000 AM GMT^Document^The renewal application must be completed 60 days prior to the license expiration. ^10-JUL-26^10-JUL-21^25-APR-23 04.00.00.000000 AM GMT^19-MAY-23^03-MAY-23^25-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^30-APR-24^13P^General Requirements^Completed^20-MAY-24 04.00.00.000000 AM GMT^Document^Ensure all household members are eligible and have current background checks. Background checks must be completed every 5 years. The owner and substitute had expired fingerprints. Update fingerprints and send new eligibility to OCCL. ^10-JUL-26^10-JUL-21^30-APR-24 04.00.00.000000 AM GMT^16-MAY-24^20-MAY-24^30-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^30-APR-24^22P^Children's Files^Completed^15-MAY-24 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Children #1, #3 need days to attend. Child #2 needs the date of enrollment, hours, and days to attend. Child #1 needs parents right-to-know form and screen time permission. Child #2 needs health appraisal, immunization record, and blood lead testing results. ^10-JUL-26^10-JUL-21^30-APR-24 04.00.00.000000 AM GMT^16-MAY-24^15-MAY-24^30-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^30-APR-24^31P^Kitchen and Food Preparation^Completed^15-MAY-24 04.00.00.000000 AM GMT^Document^The refrigerator temperature is too warm at 69 degrees. The temperature must be at 41 degrees or colder. The freezer thermometer needs to be replaced. Send pictures of freezer and refrigerator thermometers showing the correct temperatures. ^10-JUL-26^10-JUL-21^30-APR-24 04.00.00.000000 AM GMT^16-MAY-24^15-MAY-24^30-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^30-APR-24^32P^Outdoor Area^Completed^^^Trampolines are prohibited for children in care. Licensing specialist, Davis will speak with supervisor Bailey about the trampoline. ^10-JUL-26^10-JUL-21^30-APR-24 04.00.00.000000 AM GMT^16-MAY-24^^30-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^30-APR-24^35P^Sleeping Accommodations and Safe Sleep Environments^Completed^15-MAY-24 04.00.00.000000 AM GMT^Document^All children over the age of 1 need top and bottom covers. Please send a picture of top and bottom covers for children over 1. ^10-JUL-26^10-JUL-21^30-APR-24 04.00.00.000000 AM GMT^16-MAY-24^15-MAY-24^30-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^30-APR-24^46P^Transportation^Completed^15-MAY-24 04.00.00.000000 AM GMT^Document^Ensure your vehicle has a fire extinguisher. Send a picture of your fire extinguisher to OCCL. ^10-JUL-26^10-JUL-21^30-APR-24 04.00.00.000000 AM GMT^16-MAY-24^15-MAY-24^30-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^30-APR-24^56P^Training^Completed^15-MAY-24 04.00.00.000000 AM GMT^Document^Ensure the licensee has CPR and First aid certification. Send a picture of the updated CPR and First aid card to OCCL. Ensure 12 hours of training is completed annually at least 30 days before license expiration. Including 1 hour of health and safety training. Send copies of CPR, First aid cards, and all training certificates to OCCL ^10-JUL-26^10-JUL-21^30-APR-24 04.00.00.000000 AM GMT^16-MAY-24^15-MAY-24^30-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^28-APR-25^22P^Children's Files^Completed^12-MAY-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs physical, immunizations and blood lead results. ^10-JUL-26^10-JUL-21^28-APR-25 04.00.00.000000 AM GMT^09-MAY-25^12-MAY-25^28-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^28-APR-25^27P^Hazardous Materials^Completed^22-MAY-25 04.00.00.000000 AM GMT^Document^Radon is due. Please send completed report to OCCL ^10-JUL-26^10-JUL-21^28-APR-25 04.00.00.000000 AM GMT^09-MAY-25^22-MAY-25^28-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^28-APR-25^29P^Indoor Space^Completed^09-MAY-25 04.00.00.000000 AM GMT^Document^Electrical inspection is due- send completed report to OCCL- 5-9-25 Outlet covers needed in childcare space - send pics to OCCL -5-5-25 Remove metal toolbox from childcare space- send photo of toolbox removed-toolbox not removed but it has been locked and covered.5-9-25 Correct wiring on wall-5-9-25 Remove paint spray can from childcare space -5-5-25 ^10-JUL-26^10-JUL-21^28-APR-25 04.00.00.000000 AM GMT^09-MAY-25^09-MAY-25^28-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^28-APR-25^30P^Fire Safety^Completed^05-MAY-25 04.00.00.000000 AM GMT^Document^Please get fire extinguisher checked. Send photo of updated tag to OCCL. ^10-JUL-26^10-JUL-21^28-APR-25 04.00.00.000000 AM GMT^09-MAY-25^05-MAY-25^28-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^28-APR-25^31P^Kitchen and Food Preparation^Completed^05-MAY-25 04.00.00.000000 AM GMT^Document^Please purchase 2 new thermometers for the kitchen. Send receipt to OCCL ^10-JUL-26^10-JUL-21^28-APR-25 04.00.00.000000 AM GMT^09-MAY-25^05-MAY-25^28-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^28-APR-25^32P^Outdoor Area^Completed^28-APR-25 04.00.00.000000 AM GMT^Document^Trampolines are prohibited. Provider will send email stating the trampoline will not be in used during child care hours. This was corrected during the visit. ^10-JUL-26^10-JUL-21^28-APR-25 04.00.00.000000 AM GMT^02-MAY-25^28-APR-25^28-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^28-APR-25^44P^First Aid Kit^Completed^05-MAY-25 04.00.00.000000 AM GMT^Document^Ensure first aid kit is complete. Send photo of missing items. Items missing: bandage tape, disposable gloves, rolled gauze, thermometer. ^10-JUL-26^10-JUL-21^28-APR-25 04.00.00.000000 AM GMT^09-MAY-25^05-MAY-25^28-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1423771^28-APR-25^45P^Emergency Planning^Completed^05-MAY-25 04.00.00.000000 AM GMT^Document^Please send fire drills for April and May to OCCL ^10-JUL-26^10-JUL-21^28-APR-25 04.00.00.000000 AM GMT^09-MAY-25^05-MAY-25^28-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^REHAM CHAAR^1 1424866^07-JUN-23^29P^Indoor Space^Completed^07-JUN-23 04.00.00.000000 AM GMT^Facility Visit^Ensure electrical outlets are covered. Provider corrected at visit. ^10-JUL-26^10-JUL-21^07-JUN-23 04.00.00.000000 AM GMT^20-JUN-23^07-JUN-23^07-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^08-MAY-24^22P^Children's Files^Completed^20-JUN-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs parent right to know, screen time, infant feeding, mat permission. Child #2 needs religious exemption. Child #4 needs health appraisal and blood lead screening. ^10-JUL-26^10-JUL-21^08-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^20-JUN-24^08-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^08-MAY-24^24P^Daily Attendance of Children^Completed^11-JUN-24 04.00.00.000000 AM GMT^Document^Ensure daily attendance is available. Send May 7, 2024 and May 3, 2024 to OCCL. ^10-JUL-26^10-JUL-21^08-MAY-24 04.00.00.000000 AM GMT^17-MAY-24^11-JUN-24^08-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^08-MAY-24^30P^Fire Safety^Completed^20-JUN-24 04.00.00.000000 AM GMT^Document^Ensure fire extinguisher is mounted. ^10-JUL-26^10-JUL-21^08-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^20-JUN-24^08-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^08-MAY-24^40P^Diapering and Soiled Clothing^Completed^28-MAY-24 04.00.00.000000 AM GMT^Document^Supply foot activated trash can for diapers. ^10-JUL-26^10-JUL-21^08-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^28-MAY-24^08-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^08-MAY-24^8P^License Renewal^Completed^20-JUN-24 04.00.00.000000 AM GMT^Document^Ensure renewal application is submitted 60 days prior to license expiration date. ^10-JUL-26^10-JUL-21^08-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^20-JUN-24^08-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^29-MAY-25^27P^Hazardous Materials^Completed^^^Ensure radon testing is completed once every five years. ^10-JUL-26^10-JUL-21^29-MAY-25 04.00.00.000000 AM GMT^20-JUN-25^^29-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^29-MAY-25^30P^Fire Safety^Completed^10-JUN-25 04.00.00.000000 AM GMT^Document^Ensure the fire extinguisher is updated annually. ^10-JUL-26^10-JUL-21^29-MAY-25 04.00.00.000000 AM GMT^20-JUN-25^10-JUN-25^29-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^29-MAY-25^31P^Kitchen and Food Preparation^Completed^24-JUL-25 04.00.00.000000 AM GMT^Document^Ensure refrigerator has thermometer @ 41' or colder. ^10-JUL-26^10-JUL-21^29-MAY-25 04.00.00.000000 AM GMT^20-JUN-25^24-JUL-25^29-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^29-MAY-25^44P^First Aid Kit^Completed^10-JUN-25 04.00.00.000000 AM GMT^Document^Ensure the First Aid Kit has a first aid guide. ^10-JUL-26^10-JUL-21^29-MAY-25 04.00.00.000000 AM GMT^20-JUN-25^10-JUN-25^29-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^29-MAY-25^45P^Emergency Planning^Completed^10-JUN-25 04.00.00.000000 AM GMT^Document^Ensure monthly evacuation drills are documented. ^10-JUL-26^10-JUL-21^29-MAY-25 04.00.00.000000 AM GMT^20-JUN-25^10-JUN-25^29-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^29-MAY-25^50P^Meals and Snacks^Completed^10-JUN-25 04.00.00.000000 AM GMT^Document^Ensure a menu is posted. ^10-JUL-26^10-JUL-21^29-MAY-25 04.00.00.000000 AM GMT^20-JUN-25^10-JUN-25^29-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1424866^29-MAY-25^8P^License Renewal^Completed^^^Ensure the application is submitted 60 days prior to expiration. Renew business license. ^10-JUL-26^10-JUL-21^29-MAY-25 04.00.00.000000 AM GMT^20-JUN-25^^29-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^COREEN JEMMOTT^1 1427163^02-MAR-22^15P^Use of a Substitute^Completed^28-APR-22 04.00.00.000000 AM GMT^Document^Ensure the non-emergency substitute is up to date with CPR and first aid. ^10-JUL-26^10-JUL-21^02-MAR-22 05.00.00.000000 AM GMT^22-APR-22^28-APR-22^02-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ELIZABETH E. WALLS^1 1427163^02-MAR-22^22P^Children's Files^Completed^29-MAR-22 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child 3 needs lead test results, child 4 needs lead and TB results. ^10-JUL-26^10-JUL-21^02-MAR-22 05.00.00.000000 AM GMT^22-APR-22^29-MAR-22^02-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ELIZABETH E. WALLS^1 1427163^02-MAR-22^48P^Pets^Completed^13-APR-22 04.00.00.000000 AM GMT^Document^Ensure pet receives a rabies vaccination that is up to date. ^10-JUL-26^10-JUL-21^02-MAR-22 05.00.00.000000 AM GMT^21-MAR-22^13-APR-22^02-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ELIZABETH E. WALLS^1 1427163^01-MAR-23^22P^Children's Files^Completed^07-MAR-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs a blood lead test result on file. ^10-JUL-26^10-JUL-21^01-MAR-23 05.00.00.000000 AM GMT^24-MAR-23^07-MAR-23^01-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ELIZABETH E. WALLS^1 1427163^04-MAR-24^13P^General Requirements^Completed^17-APR-24 04.00.00.000000 AM GMT^Document^Ensure background checks are completed every five years for household members and substitutes. Emergency substitute needs to be reprinted and have a letter of eligibility on file. ^10-JUL-26^10-JUL-21^04-MAR-24 05.00.00.000000 AM GMT^29-MAR-24^17-APR-24^04-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ELIZABETH E. WALLS^1 1427163^04-MAR-24^30P^Fire Safety^Completed^06-MAR-24 05.00.00.000000 AM GMT^Document^Ensure fire extinguisher is inspected and tagged annually. ^10-JUL-26^10-JUL-21^04-MAR-24 05.00.00.000000 AM GMT^15-MAR-24^06-MAR-24^04-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ELIZABETH E. WALLS^1 1427163^04-MAR-24^56P^Training^Completed^06-MAR-24 05.00.00.000000 AM GMT^Document^Ensure substitute for non-emergency use has updated CPR/First Aid training. ^10-JUL-26^10-JUL-21^04-MAR-24 05.00.00.000000 AM GMT^22-MAR-24^06-MAR-24^04-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ELIZABETH E. WALLS^1 1427163^17-MAR-25^22P^Children's Files^Completed^26-MAR-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs current health appraisal with immunizations. ^10-JUL-26^10-JUL-21^17-MAR-25 04.00.00.000000 AM GMT^11-APR-25^26-MAR-25^17-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ELIZABETH E. WALLS^1 1428597^06-JUN-22^21Q^Parents Right to Know Act^Completed^29-JUN-22 04.00.00.000000 AM GMT^Document^Updated parents right-to-know log is needed. Send a copy. ^10-JUL-26^10-JUL-21^06-JUN-22 04.00.00.000000 AM GMT^10-JUL-22^29-JUN-22^06-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^06-JUN-22^30Q^Fire Safety^Completed^29-JUN-22 04.00.00.000000 AM GMT^Document^The smoke detector in the child care space needs to be uncovered. Send a picture. ^10-JUL-26^10-JUL-21^06-JUN-22 04.00.00.000000 AM GMT^30-JUN-22^29-JUN-22^06-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^30-JUN-22^22Q^Children's Files^Completed^18-JUL-22 04.00.00.000000 AM GMT^Document^Children's files were missing the following: - Child #2, 3, 8, 9, and 14 need updated health appraisals. - Child # 10 and 11 need updated health appraisals and lead blood screening. - Child #4, 5, and 6 need lead blood screening. - Child #1 needs one emergency contact phone number. ^10-JUL-26^10-JUL-21^30-JUN-22 04.00.00.000000 AM GMT^10-JUL-22^18-JUL-22^30-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^14-JUN-23^13Q^General Requirements^Completed^18-JUL-23 04.00.00.000000 AM GMT^Document^Ensure all household members are fingerprinted within five days of turning 18. Ensure the provider is fingerprinted every five years. ^10-JUL-26^10-JUL-21^14-JUN-23 04.00.00.000000 AM GMT^01-JUL-23^18-JUL-23^14-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^14-JUN-23^21Q^Parents Right to Know Act^Completed^17-JUL-23 04.00.00.000000 AM GMT^Document^Submit parent's right-to-know log. ^10-JUL-26^10-JUL-21^14-JUN-23 04.00.00.000000 AM GMT^14-JUL-23^17-JUL-23^14-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^14-JUN-23^22Q^Children's Files^Completed^17-JUL-23 04.00.00.000000 AM GMT^Document^Ensure child files contain all required elements. Blood lead testing is needed for two children. A complete file is needed for one child. ^10-JUL-26^10-JUL-21^14-JUN-23 04.00.00.000000 AM GMT^14-JUL-23^17-JUL-23^14-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^14-JUN-23^24Q^Daily Attendance of Children^Completed^17-JUL-23 04.00.00.000000 AM GMT^Document^Ensure children's attendance includes exact arrival and departure times. ^10-JUL-26^10-JUL-21^14-JUN-23 04.00.00.000000 AM GMT^01-JUL-23^17-JUL-23^14-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^14-JUN-23^30Q^Fire Safety^Completed^17-JUL-23 04.00.00.000000 AM GMT^Document^Ensure monthly fire prevention inspection is completed and documented. ^10-JUL-26^10-JUL-21^14-JUN-23 04.00.00.000000 AM GMT^02-JUL-23^17-JUL-23^14-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^14-JUN-23^70Q^Training^Completed^24-JUL-23 04.00.00.000000 AM GMT^Document^Ensure CPR includes a hands-on portion of the training. The provider is scheduled to attend CPR class on Friday, July 21st. ^10-JUL-26^10-JUL-21^14-JUN-23 04.00.00.000000 AM GMT^14-JUL-23^24-JUL-23^14-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^02-JUL-24^22Q^Children's Files^Completed^02-AUG-24 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #4, #5, #6 need updated health appraisal and immunization records. ^10-JUL-26^10-JUL-21^02-JUL-24 04.00.00.000000 AM GMT^25-JUL-24^02-AUG-24^02-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^02-JUL-24^29Q^Indoor Space^Completed^09-JUL-24 04.00.00.000000 AM GMT^Document^Electrical inspection needs to be renewed. Send new electrical inspection results to OCCL. ^10-JUL-26^10-JUL-21^02-JUL-24 04.00.00.000000 AM GMT^25-JUL-24^09-JUL-24^02-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^09-JUN-25^22Q^Children's Files^Completed^10-JUL-25 04.00.00.000000 AM GMT^Document^Child #8 needs updated health appraisal. ^10-JUL-26^10-JUL-21^09-JUN-25 04.00.00.000000 AM GMT^10-JUL-25^10-JUL-25^09-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^09-JUN-25^30Q^Fire Safety^Completed^08-JUL-25 04.00.00.000000 AM GMT^Document^Ensure fire drills are completed and documented every month. Please send June and July to OCCL. ^10-JUL-26^10-JUL-21^09-JUN-25 04.00.00.000000 AM GMT^10-JUL-25^08-JUL-25^09-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1428597^16-JUN-26^27Q^Hazardous Materials^Completed^17-JUN-26 04.00.00.000000 AM GMT^Document^Ensure radon is tested every 5 years. Send results to OCCL. -- Corrected during visit. Results sent 6/17/26. ^10-JUL-26^10-JUL-21^16-JUN-26 04.00.00.000000 AM GMT^15-JUL-26^17-JUN-26^16-JUN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PHILNISE AMES^1 1430310^04-OCT-22^22Q^Children's Files^Completed^24-OCT-22 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Permission for screen time is needed for Child #3. Blood lead screening results are needed for Child #6. An administration of medication log is needed for Child #6 and #10. ^10-JUL-26^10-JUL-21^04-OCT-22 04.00.00.000000 AM GMT^17-NOV-22^24-OCT-22^04-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1430310^04-OCT-22^29Q^Indoor Space^Completed^10-OCT-22 04.00.00.000000 AM GMT^Document^Ensure to use a foot-activated trash can for diapers only and a separate trash can for food. Obtain an additional foot-activated trash can. ^10-JUL-26^10-JUL-21^04-OCT-22 04.00.00.000000 AM GMT^17-NOV-22^10-OCT-22^04-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1430310^06-OCT-23^13Q^General Requirements^Completed^18-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all staff members, substitutes, and provider take the 7-hour OCCL H&S training. ^10-JUL-26^10-JUL-21^06-OCT-23 04.00.00.000000 AM GMT^15-NOV-23^18-OCT-23^06-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1430310^06-OCT-23^22Q^Children's Files^Completed^18-OCT-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #3 needs a blood lead screening. Child #6 needs a health appraisal and immunizations. ^10-JUL-26^10-JUL-21^06-OCT-23 04.00.00.000000 AM GMT^15-NOV-23^18-OCT-23^06-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1430310^06-OCT-23^35Q^Sleeping Accommodations and Safe Sleep Environments^Completed^06-OCT-23 04.00.00.000000 AM GMT^Document^Ensure rest equipment is labeled. Send a picture to OCCL. ^10-JUL-26^10-JUL-21^06-OCT-23 04.00.00.000000 AM GMT^15-NOV-23^06-OCT-23^06-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1430310^16-OCT-24^22Q^Children's Files^Completed^22-OCT-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #2 and 11 need blood lead screening. ^10-JUL-26^10-JUL-21^16-OCT-24 04.00.00.000000 AM GMT^08-NOV-24^22-OCT-24^16-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1430310^16-OCT-24^48Q^Pets^Completed^31-OCT-24 04.00.00.000000 AM GMT^Document^Ensure animal vaccinations are up-to-date. ^10-JUL-26^10-JUL-21^16-OCT-24 04.00.00.000000 AM GMT^16-OCT-24^31-OCT-24^16-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1430310^17-OCT-25^22Q^Children's Files^Completed^04-NOV-25 05.00.00.000000 AM GMT^Document^Ensure children's files are complete. Child #9, #10 need blood lead screening. ^10-JUL-26^10-JUL-21^17-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^04-NOV-25^17-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1430310^17-OCT-25^42Q^Administration of Medication^Completed^28-OCT-25 04.00.00.000000 AM GMT^Document^Ensure medication logs are completed and updated. Child #1, #11 need updated EpiPen MAR forms filled out. ^10-JUL-26^10-JUL-21^17-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^28-OCT-25^17-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DIANA'S DAY CARE^1 1432075^03-OCT-22^27U^Ratios, Group Size, and Supervision^Completed^03-OCT-22 04.00.00.000000 AM GMT^Facility Visit^The center must maintain the correct staff-to-child ratios at all times. Staff #2 stepped out of the classroom to take a phone call leaving Staff #1 alone with 8 children. This was corrected when the administrator entered the classroom until Staff #2 returned. ^10-JUL-26^10-JUL-21^03-OCT-22 04.00.00.000000 AM GMT^03-OCT-22^03-OCT-22^03-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^03-OCT-22^30U^Personnel Files^Completed^12-OCT-22 04.00.00.000000 AM GMT^Document^All staff files must be complete. Send one reference, health appraisal with TB, and service letter for one staff member. Send the service letter for one staff member. ^10-JUL-26^10-JUL-21^03-OCT-22 04.00.00.000000 AM GMT^03-NOV-22^12-OCT-22^03-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^12-DEC-22^30U^Personnel Files^Completed^06-JAN-23 05.00.00.000000 AM GMT^Document^All staff files must be completed. Send the completed Administration of Medication certificate for one staff member. ^10-JUL-26^10-JUL-21^12-DEC-22 05.00.00.000000 AM GMT^06-JAN-23^06-JAN-23^12-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^12-DEC-22^40U^Child Files^Completed^21-DEC-22 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the documentation of the completed blood lead screening for two children. ^10-JUL-26^10-JUL-21^12-DEC-22 05.00.00.000000 AM GMT^06-JAN-23^21-DEC-22^12-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^12-DEC-22^53U^Outdoor Area^Completed^06-JAN-23 05.00.00.000000 AM GMT^Document^Secure the self-closing latch on the gate for the back playground. Clean the leaf debris from both teacup equipment on the back playground. Send pictures of both when completed. ^10-JUL-26^10-JUL-21^12-DEC-22 05.00.00.000000 AM GMT^06-JAN-23^06-JAN-23^12-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^11-JAN-24^27U^Ratios, Group Size, and Supervision^Completed^15-JAN-24 05.00.00.000000 AM GMT^Document^A child walked out of the building when another child was leaving at pick-up time. The child was immediately returned to the classroom by the child's parent. Transition procedures were reviewed with all staff members. ^10-JUL-26^10-JUL-21^11-JAN-24 05.00.00.000000 AM GMT^11-JAN-24^15-JAN-24^11-JAN-24^Facility Visit^Unannounced^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^04-JUN-24^30U^Personnel Files^Completed^05-JUL-24 04.00.00.000000 AM GMT^Document^Ensure staff files are completed. Staff #1 needs OCCL health and safety training. Staff #2 needs an updated health appraisal. ^10-JUL-26^10-JUL-21^04-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^05-JUL-24^04-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^04-JUN-24^36U^Staff Attendance^Completed^04-JUN-24 04.00.00.000000 AM GMT^Document^Ensure staff signs into the classroom when they arrive. No staff was signed into the classroom Correct at visit. ^10-JUL-26^10-JUL-21^04-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^04-JUN-24^04-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^04-JUN-24^40U^Child Files^Completed^20-JUN-24 04.00.00.000000 AM GMT^Document^Ensure children's files are completed. Child #13 needs blood lead screening results. ^10-JUL-26^10-JUL-21^04-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^20-JUN-24^04-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^04-JUN-24^53U^Outdoor Area^Completed^17-JUN-24 04.00.00.000000 AM GMT^Document^Ensure fall zone requirements are met on the playground. Remove broken toys from the playground. ^10-JUL-26^10-JUL-21^04-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^17-JUN-24^04-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^04-JUN-24^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^10-JUN-24 04.00.00.000000 AM GMT^Document^Ensure all cots are rip-free. Replace torn mats in the one-year-old classroom. Label all cribs in the infant classroom. -Labels must be in front of the crib. ^10-JUL-26^10-JUL-21^04-JUN-24 04.00.00.000000 AM GMT^11-JUL-24^10-JUN-24^04-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^04-JUN-24^66U^Emergency Planning^Completed^04-JUN-24 04.00.00.000000 AM GMT^Document^Ensure evacuation plans are posted. No evacuation plans were posted in the one-year-old, three-year-old, and four-year-old rooms. ^10-JUL-26^10-JUL-21^04-JUN-24 04.00.00.000000 AM GMT^04-JUN-24^04-JUN-24^04-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^04-JUN-25^30U^Personnel Files^Completed^21-JUL-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs OCCL health and safety training, references, adult abuse, ROE, and service letters. ^10-JUL-26^10-JUL-21^04-JUN-25 04.00.00.000000 AM GMT^04-JUL-25^21-JUL-25^04-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432075^04-JUN-25^53U^Outdoor Area^Completed^19-JUN-25 04.00.00.000000 AM GMT^Document^Send photos of repaired fence. ^10-JUL-26^10-JUL-21^04-JUN-25 04.00.00.000000 AM GMT^04-JUL-25^19-JUN-25^04-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^DELAWARE LEARNING ACADEMY^1 1432409^17-OCT-22^22Q^Children's Files^Completed^15-NOV-22 05.00.00.000000 AM GMT^Document^Child files must be complete Child #3 needs an updated child health appraisal form w/immunizations and blood lead test results Child 36 needs blood lead test results Child #16 needs blood lead test results ^10-JUL-26^10-JUL-21^17-OCT-22 04.00.00.000000 AM GMT^15-NOV-22^15-NOV-22^17-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432409^17-OCT-22^29Q^Indoor Space^Completed^02-NOV-22 04.00.00.000000 AM GMT^Document^Provide OCCL with an updated electrical inspections ^10-JUL-26^10-JUL-21^17-OCT-22 04.00.00.000000 AM GMT^15-NOV-22^02-NOV-22^17-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432409^08-NOV-23^15Q^Use of a Substitute^Completed^15-NOV-23 05.00.00.000000 AM GMT^Document^Ensure the emergency substitutes filed is complete. Staff #3 needs an adult health appraisal on file ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^15-NOV-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432409^08-NOV-23^22Q^Children's Files^Completed^15-NOV-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #5, Child #7 ad Child #15 need blood lead test results ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^15-NOV-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432409^08-NOV-23^69Q^Personnel Files^Completed^13-NOV-23 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #'s 1 and 2 need OCCL 7 hour health and safety training and annual abuse and neglect certification. ^10-JUL-26^10-JUL-21^08-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^13-NOV-23^08-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432409^02-OCT-24^22Q^Children's Files^Completed^14-NOV-24 05.00.00.000000 AM GMT^Document^Ensure child files are complete Child #3 needs a health appraisal w/immunizations and blood lead test results Child #9 needs a health appraisal Child #10 needs blood lead test results Child #12 needs days and hours to attend, an emergency cared and parents right to know Child #15 needs blood lead test results Child #18 needs a health appraisal, immunizations and blood lead test results ^10-JUL-26^10-JUL-21^02-OCT-24 04.00.00.000000 AM GMT^23-OCT-24^14-NOV-24^02-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432409^02-OCT-24^60Q^Insurance^Completed^14-NOV-24 05.00.00.000000 AM GMT^Document^Ensure to provide OCCL w/general liability insurance documentation ^10-JUL-26^10-JUL-21^02-OCT-24 04.00.00.000000 AM GMT^23-OCT-24^14-NOV-24^02-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432409^02-OCT-24^69Q^Personnel Files^Completed^03-OCT-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete Staff #1 needs to re-new administration of medication training ^10-JUL-26^10-JUL-21^02-OCT-24 04.00.00.000000 AM GMT^23-OCT-24^03-OCT-24^02-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432409^27-OCT-25^67Q^Staffing^Completed^07-NOV-25 05.00.00.000000 AM GMT^Document^Ensure to document daily staff attendance. Send one weeks attendance to OCCL ^10-JUL-26^10-JUL-21^27-OCT-25 04.00.00.000000 AM GMT^05-NOV-25^07-NOV-25^27-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ST. PAUL'S NATURE PRESCHOOL^1 1432675^14-SEP-22^30T^Personnel Files^Completed^19-SEP-22 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Release of employment history is needed for Staff #2. Service letters are needed for Staff #2. Abuse and neglect is needed for Staff #4. ^10-JUL-26^10-JUL-21^14-SEP-22 04.00.00.000000 AM GMT^17-OCT-22^19-SEP-22^14-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^14-SEP-22^40T^Child Files^Completed^28-SEP-22 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. A current health appraisal and immunization record is needed for Child #1, #3, and #7. ^10-JUL-26^10-JUL-21^14-SEP-22 04.00.00.000000 AM GMT^17-OCT-22^28-SEP-22^14-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^14-SEP-22^63T^Administration of Medication^Completed^19-SEP-22 04.00.00.000000 AM GMT^Document^Ensure all staff are trained or received an administration of medication certificate. Staff #2 needs a certificate or to be trained. ^10-JUL-26^10-JUL-21^14-SEP-22 04.00.00.000000 AM GMT^17-OCT-22^19-SEP-22^14-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^14-SEP-22^88T^Staffing^Completed^19-SEP-22 04.00.00.000000 AM GMT^Document^Ensure to train at least one staff qualified as at least a school-age site assistant in day-to-day operations. ^10-JUL-26^10-JUL-21^14-SEP-22 04.00.00.000000 AM GMT^17-OCT-22^19-SEP-22^14-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^07-SEP-23^35T^First Aid and CPR Training^Completed^21-SEP-23 04.00.00.000000 AM GMT^Document^Ensure all staff have current first aid/CPR certification. Please send a copy of the new card for Staff #1 to OCCL. ^10-JUL-26^10-JUL-21^07-SEP-23 04.00.00.000000 AM GMT^09-OCT-23^21-SEP-23^07-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^07-SEP-23^40T^Child Files^Completed^03-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Send a health appraisal with immunizations and blood lead screening for Child #2 Send a blood lead screening for Child #4, 5, 8, and 9. ^10-JUL-26^10-JUL-21^07-SEP-23 04.00.00.000000 AM GMT^09-OCT-23^03-OCT-23^07-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^04-SEP-24^35T^First Aid and CPR Training^Completed^06-SEP-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs first aid/CPR training. Send to OCCL. ^10-JUL-26^10-JUL-21^04-SEP-24 04.00.00.000000 AM GMT^11-OCT-24^06-SEP-24^04-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^25-SEP-25^16T^Insurance Coverage^Completed^13-OCT-25 04.00.00.000000 AM GMT^Document^Ensure insurance documentation is available. Send to OCCL. ^10-JUL-26^10-JUL-21^25-SEP-25 04.00.00.000000 AM GMT^15-OCT-25^13-OCT-25^25-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^25-SEP-25^30T^Personnel Files^Completed^23-OCT-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Annual child abuse and neglect needed for Staff #1, 2, 4. Staff #2 needs orientation, OCCL Health and Safety training, application or resume, 2 references, declaration, drug/alcohol statement, adult abuse registry check, health appraisal w/TB test, release of employment, service letter or 2 additional references. Send to OCCL. ^10-JUL-26^10-JUL-21^25-SEP-25 04.00.00.000000 AM GMT^15-OCT-25^23-OCT-25^25-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^25-SEP-25^41T^Child Health Appraisal^Completed^28-OCT-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Health appraisal w/immunizations and blood lead screening for Child #3. Blood lead screening for Child #6 and 8. ^10-JUL-26^10-JUL-21^25-SEP-25 04.00.00.000000 AM GMT^15-OCT-25^28-OCT-25^25-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^25-SEP-25^63T^Administration of Medication^Completed^23-OCT-25 04.00.00.000000 AM GMT^Document^Ensure a staff member is trained in Administration of Medication is on site at all times. Send proof of training. ^10-JUL-26^10-JUL-21^25-SEP-25 04.00.00.000000 AM GMT^15-OCT-25^23-OCT-25^25-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1432675^25-SEP-25^66T^Emergency Planning^Completed^15-OCT-25 04.00.00.000000 AM GMT^Document^Ensure a fire drill is done monthly. Send September and October to OCCL. ^10-JUL-26^10-JUL-21^25-SEP-25 04.00.00.000000 AM GMT^15-OCT-25^15-OCT-25^25-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BOYS & GIRLS CLUB @ RICHEY ELEMENTARY^1 1433869^09-APR-24^30T^Personnel Files^Completed^14-MAY-24 04.00.00.000000 AM GMT^Document^Ensure staff files is accessible at all times. During the visit LS was unable to review the files. ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^24-APR-24^14-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1433869^09-APR-24^38T^Parents Right to Know^Completed^14-MAY-24 04.00.00.000000 AM GMT^Document^Provide the parent right to know log ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^24-APR-24^14-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1433869^09-APR-24^40T^Child Files^Completed^23-MAY-24 04.00.00.000000 AM GMT^Document^Complete files are needed for following children: Child #1 needs date of enrollment, hours of care, health appraisal with immunization Child #2 needs date of enrollment and immunization Child #4 needs date of enrollment, hours of care and a health appraisal Child #5,7,8, 9 needs date of enrollment, days pf care ^10-JUL-26^10-JUL-21^09-APR-24 04.00.00.000000 AM GMT^24-APR-24^23-MAY-24^09-APR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1433869^24-OCT-24^30T^Personnel Files^Completed^09-DEC-24 05.00.00.000000 AM GMT^Document^Complete files are needed for the following staff members: Staff #1 needs CPR/FA certification, OCCL health and safety training, a service letter or one more reference. Staff #2 needs DEEDS certification ^10-JUL-26^10-JUL-21^24-OCT-24 04.00.00.000000 AM GMT^12-NOV-24^09-DEC-24^24-OCT-24^Facility Visit^Unannounced^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1433869^24-OCT-24^40T^Child Files^Completed^20-NOV-24 05.00.00.000000 AM GMT^Document^Complete files are needed for the following children: Child #2, 3,7,8, 10 needs health appraisal, immunization and blood lead test result. ^10-JUL-26^10-JUL-21^24-OCT-24 04.00.00.000000 AM GMT^12-NOV-24^20-NOV-24^24-OCT-24^Facility Visit^Unannounced^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1433869^24-OCT-24^8T^License Renewal^Completed^29-OCT-24 04.00.00.000000 AM GMT^Document^Submit a renewal application for the program ^10-JUL-26^10-JUL-21^24-OCT-24 04.00.00.000000 AM GMT^12-NOV-24^29-OCT-24^24-OCT-24^Facility Visit^Unannounced^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1433869^07-OCT-25^8T^License Renewal^Completed^20-OCT-25 04.00.00.000000 AM GMT^Document^Ensure renewal application is submitted at least 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^07-OCT-25 04.00.00.000000 AM GMT^20-OCT-25^20-OCT-25^07-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1433869^21-OCT-25^30T^Personnel Files^Completed^17-FEB-26 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Three staff need annual training with one hour in health and safety. ^10-JUL-26^10-JUL-21^21-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^17-FEB-26^21-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1433869^21-OCT-25^40T^Child Files^Completed^23-JAN-26 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need days/hours of attending. Four children need date of enrollment, days/hours of attending. Two children need blood lead screening results. One child need immunizations and blood lead screening results. One child needs a health appraisal with blood lead screening results. Three children need health appraisals with immunizations and blood lead screening results. ^10-JUL-26^10-JUL-21^21-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^23-JAN-26^21-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MILFORD CENTRAL ACADEMY 4-H AFTERSCHOOL^1 1434191^08-MAR-22^30U^Personnel Files^Completed^14-MAR-22 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Administration of medication is needed for Staff #3. CPR/First aid is needed for Staff #3. ^10-JUL-26^10-JUL-21^08-MAR-22 05.00.00.000000 AM GMT^15-APR-22^14-MAR-22^08-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^GREAT NEW BEGINNINGS OF MIDDLETOWN, INC.^1 1435493^13-SEP-21^30U^Personnel Files^Completed^08-OCT-21 04.00.00.000000 AM GMT^Document^Ensure staff files contain all required elements. An annual review of safe sleep is needed for one staff member .Medication administration training/certification is needed for two staff members. ^10-JUL-26^10-JUL-21^13-SEP-21 04.00.00.000000 AM GMT^10-OCT-21^08-OCT-21^13-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SHIRLEY'S LITTLE FRIENDS, LLC^1 1435493^13-SEP-21^40U^Child Files^Completed^08-OCT-21 04.00.00.000000 AM GMT^Document^Ensure children's files contain all required elements. A current health appraisal with immunizations is needed for one child. A current health appraisal is needed for one child. ^10-JUL-26^10-JUL-21^13-SEP-21 04.00.00.000000 AM GMT^10-OCT-21^08-OCT-21^13-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SHIRLEY'S LITTLE FRIENDS, LLC^1 1435493^29-NOV-21^24U^Staff Qualifications^Completed^^^Center must have a qualified Early Childhood Administrator with Infant/Toddler specialization. The center has been more than 30 days without an Administrator. ^10-JUL-26^10-JUL-21^29-NOV-21 05.00.00.000000 AM GMT^15-DEC-21^^29-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SHIRLEY'S LITTLE FRIENDS, LLC^1 1435493^29-NOV-21^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^06-DEC-21 05.00.00.000000 AM GMT^Document^Ensure safe sleep practices are used at all times. Cribs most be on the lowest setting. ^10-JUL-26^10-JUL-21^29-NOV-21 05.00.00.000000 AM GMT^01-DEC-21^06-DEC-21^29-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SHIRLEY'S LITTLE FRIENDS, LLC^1 1435493^29-NOV-21^61U^Diapering and Soiled Clothing^Completed^11-DEC-21 05.00.00.000000 AM GMT^Document^Replace diaper genies in infant and toddler diaper changing areas. ^10-JUL-26^10-JUL-21^29-NOV-21 05.00.00.000000 AM GMT^15-DEC-21^11-DEC-21^29-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SHIRLEY'S LITTLE FRIENDS, LLC^1 1435819^04-MAY-26^30U^Personnel Files^Completed^04-MAY-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. References for Staff #1. ^10-JUL-26^10-JUL-21^04-MAY-26 04.00.00.000000 AM GMT^05-JUN-26^04-MAY-26^04-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SOARING SPROUTS EARLY LEARNING CENTER LLC^1 1435819^04-MAY-26^40U^Child Files^Completed^04-MAY-26 04.00.00.000000 AM GMT^Document^Ensure children's files are complete. Blood lead screening results for Child #7. ^10-JUL-26^10-JUL-21^04-MAY-26 04.00.00.000000 AM GMT^05-JUN-26^04-MAY-26^04-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SOARING SPROUTS EARLY LEARNING CENTER LLC^1 1435819^04-MAY-26^72U^Feeding of Infants^Completed^04-MAY-26 04.00.00.000000 AM GMT^Facility Visit^Ensure infant bottles and/or storage containers are labeled. One container was observed with no label. - Corrected at visit. ^10-JUL-26^10-JUL-21^04-MAY-26 04.00.00.000000 AM GMT^04-MAY-26^04-MAY-26^04-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^SOARING SPROUTS EARLY LEARNING CENTER LLC^1 1436238^14-JAN-22^48P^Pets^Completed^18-JAN-22 05.00.00.000000 AM GMT^Document^Have Axel's vaccinations updated. ^10-JUL-26^10-JUL-21^14-JAN-22 05.00.00.000000 AM GMT^28-JAN-22^18-JAN-22^14-JAN-22^Facility Visit^Announced Full Compliance Review^Non-Compliance^CHERISE VOGEL^1 1439542^07-DEC-21^21P^Parents Right to Know Act^Completed^23-DEC-21 05.00.00.000000 AM GMT^Document^Ensure parents of enrolled children or any tours given complete the Parents Right to Know Notice log. ^10-JUL-26^10-JUL-21^07-DEC-21 05.00.00.000000 AM GMT^17-DEC-21^23-DEC-21^07-DEC-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MERCEDES SHORTS DBA ALL SHORTS OF LOVE LLC^1 1439542^13-DEC-22^22P^Children's Files^Completed^14-DEC-22 05.00.00.000000 AM GMT^Document^Ensure child files are complete. An infant feeding schedule is needed for one infant. ^10-JUL-26^10-JUL-21^13-DEC-22 05.00.00.000000 AM GMT^27-DEC-22^14-DEC-22^13-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MERCEDES SHORTS DBA ALL SHORTS OF LOVE LLC^1 1439542^13-DEC-22^30P^Fire Safety^Completed^16-DEC-22 05.00.00.000000 AM GMT^Document^Ensure the fire extinguisher is inspected and tagged annually. ^10-JUL-26^10-JUL-21^13-DEC-22 05.00.00.000000 AM GMT^27-DEC-22^16-DEC-22^13-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MERCEDES SHORTS DBA ALL SHORTS OF LOVE LLC^1 1439542^09-DEC-25^13P^General Requirements^Completed^16-DEC-25 05.00.00.000000 AM GMT^Document^Ensure Provider and adult household member are fingerprinted and receive a comprehensive background check every five years. Complete fingerprinting. ^10-JUL-26^10-JUL-21^09-DEC-25 05.00.00.000000 AM GMT^17-DEC-25^16-DEC-25^09-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MERCEDES SHORTS DBA ALL SHORTS OF LOVE LLC^1 1439990^08-FEB-22^30U^Personnel Files^Completed^^^Staff files must be complete. Provide OCCL with professional development plans for each staff member. Staff #2 needs CPR/First Aid, release of employment and a service letter. Provide OCCL with annual abuse and neglect for each staff member. Staff #7 needs release of employment and a service letter. Staff #8 needs release of employment and a service letter. Staff #11 needs CPR/IFrst Aid, references and a job description. ^10-JUL-26^10-JUL-21^08-FEB-22 05.00.00.000000 AM GMT^^^08-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^23-FEB-23^30U^Personnel Files^Completed^10-MAR-23 05.00.00.000000 AM GMT^Document^Staff files must be complete. Staff #1 needs OCCL 7 hur health and safety training. Staff #2 needs OCCL 7 health and safety training and 5 additional training hours ^10-JUL-26^10-JUL-21^23-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^10-MAR-23^23-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^23-FEB-23^40U^Child Files^Completed^10-MAR-23 05.00.00.000000 AM GMT^Document^Child filels must be complete Developmental plans are required 45 days after enrollment ^10-JUL-26^10-JUL-21^23-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^10-MAR-23^23-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^23-FEB-23^53U^Outdoor Area^Completed^27-FEB-23 05.00.00.000000 AM GMT^Telephone^Repair the fence provided by the property owners, or discontinue use of that space until repaired. The gap in the fence is unsafe for the children. ^10-JUL-26^10-JUL-21^23-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^27-FEB-23^23-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^23-FEB-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^23-FEB-23 05.00.00.000000 AM GMT^Facility Visit^Rest equipment muist be labeled. This was corrected at the visit when provide Ms. Edwards labeled the mats. ^10-JUL-26^10-JUL-21^23-FEB-23 05.00.00.000000 AM GMT^23-FEB-23^23-FEB-23^23-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^23-FEB-23^74U^Lesson Plans^Completed^10-MAR-23 05.00.00.000000 AM GMT^Document^Lesson plans must contain social emotional component. Ensure social emotional is included in the weekly plans documented daily. ^10-JUL-26^10-JUL-21^23-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^10-MAR-23^23-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^05-FEB-24^30U^Personnel Files^Completed^16-APR-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs an adult health appraisal w/TB results and a service letter Staff #2 needs an entire file on site. Send entire file Staff #3 needs fingerprints and eligibility Staff #4 needs an adult health appraisal to include TB results Staff #5 needs two references Staff #6 needs a release of employment form ^10-JUL-26^10-JUL-21^05-FEB-24 05.00.00.000000 AM GMT^27-FEB-24^16-APR-24^05-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^05-FEB-24^40U^Child Files^Completed^08-MAR-24 05.00.00.000000 AM GMT^Document^Ensure child files are complete Child #1,2,3,6 and 14 need developmental plans Child #4 needs days and hours to attend and a developmental plan ^10-JUL-26^10-JUL-21^05-FEB-24 05.00.00.000000 AM GMT^27-FEB-24^08-MAR-24^05-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^05-FEB-24^74U^Lesson Plans^Completed^05-MAR-24 05.00.00.000000 AM GMT^Document^Ensure lesson plan are complete The Bears classroom did not have healthy habits documented on the lesson plans. Send one weeks lesson plan to OCCL. ^10-JUL-26^10-JUL-21^05-FEB-24 05.00.00.000000 AM GMT^27-FEB-24^05-MAR-24^05-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^06-FEB-25^30U^Personnel Files^Completed^28-MAR-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete Staff #1 needs a professional development plan, orientation, a job description, references and adult health appraisals. release of employment and a service letter Staff #2 needs OCCL 7 hour training references, an adult health appraisal and a service letter. Staff #3 needs a job descriptioon, references and a service letter Staff #4 needs an adult health appraisal, and adult abuse registry cvheck and a service letter Staff #5 needs orientation and references Staff #6 needs a professional development plan, references and a service letter Staff #7 needs a professional development plan Staff #8 needs a professional development plan Staff #9 needs seven hour OCCL training,a health appraisal and a service letter. ^10-JUL-26^10-JUL-21^06-FEB-25 05.00.00.000000 AM GMT^07-MAR-25^28-MAR-25^06-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^06-FEB-25^40U^Child Files^Completed^28-FEB-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete Child #1 needs parents right to know documentation Child #3 needs blood lead test results ^10-JUL-26^10-JUL-21^06-FEB-25 05.00.00.000000 AM GMT^07-MAR-25^28-FEB-25^06-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^06-FEB-25^43U^Children's Attendance^Completed^28-FEB-25 05.00.00.000000 AM GMT^Document^Exact hours of arrival and departure are to be documented daily. Send one weeks attendance for the Panthers and Zebra's classrooms. ^10-JUL-26^10-JUL-21^06-FEB-25 05.00.00.000000 AM GMT^14-FEB-25^28-FEB-25^06-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^06-FEB-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^07-MAR-25 05.00.00.000000 AM GMT^Document^Ensure to purchase new nap masts throught out the center. Send proof of purchase ^10-JUL-26^10-JUL-21^06-FEB-25 05.00.00.000000 AM GMT^14-FEB-25^07-MAR-25^06-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^10-FEB-26^26U^Staffing^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^Ensure a staff member trained in Day-to-Day operations has documentation of training on file. ^10-JUL-26^10-JUL-21^10-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^11-MAR-26^10-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^10-FEB-26^27U^Ratios, Group Size, and Supervision^Completed^18-FEB-26 05.00.00.000000 AM GMT^Facility Visit^Ensure children are supervised at all times. LS observed several pre-school age children walk down the hallway from the bathroom back to the classroom unsupervised. ^10-JUL-26^10-JUL-21^10-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^18-FEB-26^10-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^10-FEB-26^30U^Personnel Files^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Three staff members need orientation completed. Two staff members need the Health and Safety for Child Care professionals training completed on file. One staff member needs a resume, application, or personal data sheet completed. Three staff members need a job description. One staff member needs two references. Two staff members need an employee declaration. Two staff members need a drug and alcohol statement. One staff member needs an eligibility letter on file. Two staff members need an adult abuse registry check completed. One staff member needs a health appraisal on OCCL's form, and TB results on file. Five staff members need their employment release forms completed. Six staff members need initial or follow-up service letter requests completed and documented. ^10-JUL-26^10-JUL-21^10-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^11-MAR-26^10-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^10-FEB-26^40U^Child Files^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs screen time permission. Two children need developmental plans. ^10-JUL-26^10-JUL-21^10-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^11-MAR-26^10-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^10-FEB-26^50U^Kitchen and Food Preparation^Completed^13-FEB-26 05.00.00.000000 AM GMT^Document^Ensure the chest freezer has a thermometer that reads degrees Fahrenheit or less. Ensure that the foods in the refrigerator are labeled with contents and an expiration or open date. Ensure milk cups are named; 8 of the 16 cups were unnamed. ^10-JUL-26^10-JUL-21^10-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^13-FEB-26^10-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^10-FEB-26^61U^Diapering and Soiled Clothing^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^Ensure a non-porous surface is available, along with disposable covers and a foot-activated, diaper-only trash can, in the tiger bathroom. ^10-JUL-26^10-JUL-21^10-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^11-MAR-26^10-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1439990^10-FEB-26^77U^Infant and Toddler Care^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^Ensure the high chair table chairs all have a safety T-Strap that is used. One chair is missing a T-Strap. ^10-JUL-26^10-JUL-21^10-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^11-MAR-26^10-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LITTLE FACES LEARNING CENTER, LLC^1 1440274^09-JUN-22^30U^Personnel Files^Completed^25-AUG-22 04.00.00.000000 AM GMT^Document^Obtain complete staff files. Obtain health appraisal with TB for one staff member, declaration and drug/alcohol prohibition form for one staff member, CPR and First Aid certification for two staff members, administration of medication for three staff members, and documented service letter attempts for one staff member to YMCA. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^09-JUL-22^25-AUG-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^09-JUN-22^38U^Parents Right to Know^Completed^22-AUG-22 04.00.00.000000 AM GMT^Document^Forward complete parent's right to know notice log. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^20-JUL-22^22-AUG-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^09-JUN-22^40U^Child Files^Completed^07-JUL-22 04.00.00.000000 AM GMT^Document^Obtain complete child files. Obtain date of enrollment and days/hours of enrollment for one child, as well as health appraisals and immunization records for two children and lead screenings for one child. Obtain written MAR form for diaper rash ointment for one child. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^09-JUL-22^07-JUL-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^09-JUN-22^51U^Toilet Facilities^Completed^10-JUN-22 04.00.00.000000 AM GMT^Document^Clean bathroom toilet bases. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^10-JUN-22^10-JUN-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^09-JUN-22^53U^Outdoor Area^Completed^10-JUN-22 04.00.00.000000 AM GMT^Document^Remove fallen wood pieces from playground. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^10-JUN-22^10-JUN-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^09-JUN-22^74U^Lesson Plans^Completed^10-JUN-22 04.00.00.000000 AM GMT^Document^Ensure current lesson plan is posted in child care room. ^10-JUL-26^10-JUL-21^09-JUN-22 04.00.00.000000 AM GMT^10-JUN-22^10-JUN-22^09-JUN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^05-JUN-23^30U^Personnel Files^Completed^29-JUN-23 04.00.00.000000 AM GMT^Document^Ensure staff files are completed. Health and Safety for Staff # 1,2,3,4,5,6,7,8,9,10,11, and 12. One reference for staff # 6. Orientation for Staff #9. ^10-JUL-26^10-JUL-21^05-JUN-23 04.00.00.000000 AM GMT^09-JUL-23^29-JUN-23^05-JUN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^20-MAY-24^30U^Personnel Files^Completed^28-JUN-24 04.00.00.000000 AM GMT^Document^Ensure staff files are completed. OCCL health and safety needed for Staff #1, 2, 6, 8, 9, and 10. References for Staff # 4 and 8. Drug/Alcohol statement needed for Staff #7, 8. Adult Abuse checks needed for Staff #1, 4, 6, 7, 8, 9, 10. Health appraisal with TB is needed for Staff #1, 4, 6, 7, 8, 9, and 10. Job description for staff # 8, 9, and 10. Application for Staff #8. ^10-JUL-26^10-JUL-21^20-MAY-24 04.00.00.000000 AM GMT^20-JUN-24^28-JUN-24^20-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^20-MAY-24^38U^Parents Right to Know^Completed^31-MAY-24 04.00.00.000000 AM GMT^Document^Ensure parent right to know is completed. ^10-JUL-26^10-JUL-21^20-MAY-24 04.00.00.000000 AM GMT^20-JUN-24^31-MAY-24^20-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^20-MAY-24^40U^Child Files^Completed^31-MAY-24 04.00.00.000000 AM GMT^Document^Ensure childe files are completed. Child # 5, 6, 9,10, and 15 need health appraisal. Child # 2, 8, and 9 need blood lead screening results. Child #9 needs immunizations. ^10-JUL-26^10-JUL-21^20-MAY-24 04.00.00.000000 AM GMT^20-JUN-24^31-MAY-24^20-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^20-MAY-24^49U^Indoor Space^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure all air fresheners and diffusers are removed from classrooms. Ensure all outlets are covered and operational. Ensure all surfaces are clean and cleanable. ^10-JUL-26^10-JUL-21^20-MAY-24 04.00.00.000000 AM GMT^20-JUN-24^05-JUN-24^20-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^20-MAY-24^51U^Toilet Facilities^Completed^07-JUN-24 04.00.00.000000 AM GMT^Document^Ensure restroom vents have ventilation. ^10-JUL-26^10-JUL-21^20-MAY-24 04.00.00.000000 AM GMT^20-JUN-24^07-JUN-24^20-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^20-MAY-24^53U^Outdoor Area^Completed^06-JUN-24 04.00.00.000000 AM GMT^Document^Ensure the fence is fixed and hazard-free. ^10-JUL-26^10-JUL-21^20-MAY-24 04.00.00.000000 AM GMT^20-JUN-24^06-JUN-24^20-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^20-MAY-24^58U^Sanitation^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure all classrooms have soap and water. One class did not have soap and water. ^10-JUL-26^10-JUL-21^20-MAY-24 04.00.00.000000 AM GMT^20-JUN-24^05-JUN-24^20-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^20-MAY-24^66U^Emergency Planning^Completed^05-JUN-24 04.00.00.000000 AM GMT^Document^Ensure there is enough food for an emergency. ^10-JUL-26^10-JUL-21^20-MAY-24 04.00.00.000000 AM GMT^20-JUN-24^05-JUN-24^20-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^16-MAY-25^30U^Personnel Files^Completed^27-MAY-25 04.00.00.000000 AM GMT^Document^Ensure staff files are completed. Job Description for Staff #1, Staff #2, Staff #3, Staff #4, and Staff #6. References for Staff #2 and Staff #7. OCCL health and safety training for Staff #1 and Staff #8. ^10-JUL-26^10-JUL-21^16-MAY-25 04.00.00.000000 AM GMT^12-JUN-25^27-MAY-25^16-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^16-MAY-25^40U^Child Files^Completed^02-JUN-25 04.00.00.000000 AM GMT^Document^Ensure children's files are complete. Blood lead screening results for Child #1, Child #4, Child #8, and Child #11. ^10-JUL-26^10-JUL-21^16-MAY-25 04.00.00.000000 AM GMT^12-JUN-25^02-JUN-25^16-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^16-MAY-25^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^27-MAY-25 04.00.00.000000 AM GMT^Document^Ensure children's nap belongings are not touching when being stored. ^10-JUL-26^10-JUL-21^16-MAY-25 04.00.00.000000 AM GMT^12-JUN-25^27-MAY-25^16-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^18-MAY-26^30U^Personnel Files^Completed^29-MAY-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. -CPR and First Aid for Staff #2. -Job description for Staff #3 and #5. -References for Staff #3, #4, #5, and #6. -Updated fingerprinting for Staff #1. ^10-JUL-26^10-JUL-21^18-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^29-MAY-26^18-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^18-MAY-26^40U^Child Files^Completed^29-MAY-26 04.00.00.000000 AM GMT^Document^Ensure children's files are complete. -Health appraisal with immunizations for Child #5, #8, and #10. -Blood led screening results for Child #5, #8, and #10. -Developmental plan for Child #10. ^10-JUL-26^10-JUL-21^18-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^29-MAY-26^18-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440274^18-MAY-26^61U^Diapering and Soiled Clothing^Completed^18-MAY-26 04.00.00.000000 AM GMT^Facility Visit^Ensure diaper changing procedures are posted at both diaper changing areas. ^10-JUL-26^10-JUL-21^18-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^18-MAY-26^18-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MONTESSORI LEARNING CENTER LLC^1 1440440^01-MAR-22^25U^Substitutes, Volunteers, and Contracted Special Services Persons^Completed^08-MAR-22 05.00.00.000000 AM GMT^Document^Ensure a qualified and fingerprinted staff member is with the children at all times. Person #4 was with the child but was not fingerprinted for the center nor has a file. Person #4 needs to be fingerprinted and have a complete file. ^10-JUL-26^10-JUL-21^01-MAR-22 05.00.00.000000 AM GMT^15-APR-22^08-MAR-22^01-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-MAR-22^30U^Personnel Files^Completed^12-MAY-22 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #3 needs two reference letters and an eligibility letter. Person #1 needs a complete file. ^10-JUL-26^10-JUL-21^01-MAR-22 05.00.00.000000 AM GMT^15-APR-22^12-MAY-22^01-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-MAR-22^40U^Child Files^Completed^24-MAR-22 04.00.00.000000 AM GMT^Document^All child files must be complete. Child #1 and #9 need a health appraisal with immunizations including lead bloodwork results. Child #3, #10, and #14 needs permission for screentime. Child #10 needs administration of medication record completed by a parent. Child #1 needs an infant feeding schedule completed by a parent. Child #3 needs permission to sleep in a mat. ^10-JUL-26^10-JUL-21^01-MAR-22 05.00.00.000000 AM GMT^15-APR-22^24-MAR-22^01-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-MAR-22^42U^Documenting Children's Progress^Completed^22-MAR-22 04.00.00.000000 AM GMT^Document^Ensure all children are assessed. Child #1, #2, #3, and #4 need a development plan. ^10-JUL-26^10-JUL-21^01-MAR-22 05.00.00.000000 AM GMT^15-APR-22^22-MAR-22^01-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-MAR-22^43U^Children's Attendance^Completed^21-MAR-22 04.00.00.000000 AM GMT^Document^Ensure all children are signed in and out daily upon arrival and departure. The Lions and the Bees classroom did not have all the children signed in. Send one week of attendance for both classrooms. ^10-JUL-26^10-JUL-21^01-MAR-22 05.00.00.000000 AM GMT^15-APR-22^21-MAR-22^01-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-MAR-22^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^12-APR-22 04.00.00.000000 AM GMT^Document^Ensure all children have a top and bottom cover. Five children need a top or bottom cover in the Lions classroom. ^10-JUL-26^10-JUL-21^01-MAR-22 05.00.00.000000 AM GMT^15-APR-22^12-APR-22^01-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-MAR-22^72U^Feeding of Infants^Completed^08-MAR-22 05.00.00.000000 AM GMT^Document^Ensure all bottles are labeled when more than one infant is enrolled. Bottles were not labeled. ^10-JUL-26^10-JUL-21^01-MAR-22 05.00.00.000000 AM GMT^11-MAR-22^08-MAR-22^01-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-SEP-22^30U^Personnel Files^Completed^02-SEP-22 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #2 needs a professional development plan. Staff #3 needs a service letter. ^10-JUL-26^10-JUL-21^01-SEP-22 04.00.00.000000 AM GMT^07-OCT-22^02-SEP-22^01-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-SEP-22^33U^Annual Training^Completed^14-NOV-22 05.00.00.000000 AM GMT^Document^Ensure all annual training hours are complete before license expiration date. Submit 12 annual training hours for Staff #1 and #2. ^10-JUL-26^10-JUL-21^01-SEP-22 04.00.00.000000 AM GMT^13-OCT-22^14-NOV-22^01-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-SEP-22^40U^Child Files^Completed^06-OCT-22 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #1 and #2 need blood lead screening results. ^10-JUL-26^10-JUL-21^01-SEP-22 04.00.00.000000 AM GMT^07-OCT-22^06-OCT-22^01-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^01-SEP-22^49U^Indoor Space^Completed^02-SEP-22 04.00.00.000000 AM GMT^Document^Ensure all trash cans have working lids. Both trash cans in the bathrooms need to be replaced and one in the Busy Bee's room. ^10-JUL-26^10-JUL-21^01-SEP-22 04.00.00.000000 AM GMT^07-OCT-22^02-SEP-22^01-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^06-SEP-23^16U^Insurance Coverage^Completed^11-SEP-23 04.00.00.000000 AM GMT^Document^Ensure insurance documentation is current. Please send a copy of current insurance by 10/15/23. ^10-JUL-26^10-JUL-21^06-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^11-SEP-23^06-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^06-SEP-23^30U^Personnel Files^Completed^13-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs current professional development plan / OCCL H&S training. Staff #2 needs OCCL H&S training. Staff #3 needs current professional development plan / OCCL H&S training. Staff #4 needs 4 training hours / current professional development plan. Staff #5 needs DEEDS/ CPR / Orientation / OCCL H&S training / References / Adult abuse / Health appraisal w/TB / 2 attempts service letters or 4 references. Staff #6(NEW STAFF) needs CPR / Med admin/ training hours / H&S 1 hr / Professional development plan / OCCL H&S training / Health appraisal w/TB. ^10-JUL-26^10-JUL-21^06-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^13-OCT-23^06-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^06-SEP-23^42U^Documenting Children's Progress^Completed^04-OCT-23 04.00.00.000000 AM GMT^Document^Ensure children's files are complete. Child #2 needs Development plan. Child #10 & #11 needs Development plan. ^10-JUL-26^10-JUL-21^06-SEP-23 04.00.00.000000 AM GMT^15-OCT-23^04-OCT-23^06-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^05-SEP-24^41U^Child Health Appraisal^Completed^11-SEP-24 04.00.00.000000 AM GMT^Document^Ensure all children 12 months and older have a blood lead screening. Send Child #4's blood lead screening to OCCL. ^10-JUL-26^10-JUL-21^05-SEP-24 04.00.00.000000 AM GMT^11-OCT-24^11-SEP-24^05-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^05-SEP-24^72U^Feeding of Infants^Completed^09-SEP-24 04.00.00.000000 AM GMT^Document^Ensure all infants have a feeding schedule updated monthly. Send Child #11's feeding schedule to OCCL. ^10-JUL-26^10-JUL-21^05-SEP-24 04.00.00.000000 AM GMT^11-OCT-24^09-SEP-24^05-SEP-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^03-SEP-25^41U^Child Health Appraisal^Completed^08-OCT-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #3 needs a health appraisal with immunizations. Child #10 needs a blood lead screening. Send to OCCL. ^10-JUL-26^10-JUL-21^03-SEP-25 04.00.00.000000 AM GMT^06-OCT-25^08-OCT-25^03-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^03-SEP-25^50U^Kitchen and Food Preparation^Completed^08-OCT-25 04.00.00.000000 AM GMT^Document^Ensure thermometer in refrigerator in infant classroom reads less than 41 degrees. Send a picture. ^10-JUL-26^10-JUL-21^03-SEP-25 04.00.00.000000 AM GMT^06-OCT-25^08-OCT-25^03-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440440^03-SEP-25^66U^Emergency Planning^Completed^08-OCT-25 04.00.00.000000 AM GMT^Document^Ensure fire drills are done monthly. Send September's log to OCCL. ^10-JUL-26^10-JUL-21^03-SEP-25 04.00.00.000000 AM GMT^06-OCT-25^08-OCT-25^03-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KINGDOM BUILDERS LOVE CENTER^1 1440621^27-APR-22^27U^Ratios, Group Size, and Supervision^Completed^27-APR-22 04.00.00.000000 AM GMT^Facility Visit^Ensure proper staff to child ratios are maintained at all times. At the time of the visit, 12 children and two staff members were observed in the pre-school classroom. Children observed included infants and toddlers who were mixed with older children. Staff in the infant classroom were also observed leaving the infant classroom. This all was corrected at the visit. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^27-APR-22^27-APR-22^27-APR-22^Facility Visit^Unannounced^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^27-APR-22^36U^Staff Attendance^Completed^12-MAY-22 04.00.00.000000 AM GMT^Document^Ensure staff attendance is accurate. At the time of the visit, four staff members were signed into the pre-school classroom. Send two weeks of attendance for all classrooms to OCCL. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^16-MAY-22^12-MAY-22^27-APR-22^Facility Visit^Unannounced^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^27-APR-22^43U^Children's Attendance^Completed^12-MAY-22 04.00.00.000000 AM GMT^Document^Ensure children's attendance is accurate. At the visit, 14 children were signed into the preschool room and 12 children were present. Send two weeks of attendance for pre-school room. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^16-MAY-22^12-MAY-22^27-APR-22^Facility Visit^Unannounced^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^27-APR-22^49U^Indoor Space^Completed^27-APR-22 04.00.00.000000 AM GMT^Facility Visit^At the time of the visit attendance records for the pre-school classroom showed 14 children signed into the pre-school classroom. The room measures for 13 children. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^27-APR-22^27-APR-22^27-APR-22^Facility Visit^Unannounced^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^05-APR-23^27U^Ratios, Group Size, and Supervision^Completed^06-APR-23 04.00.00.000000 AM GMT^Document^Ensure staff/child ratios and group sizes are maintained. Ensure infants/toddlers are cared for in separate areas when 12 or more children are present. Upon entry, 10 preschool/2-year-old children and 3 one-year-olds were together in the pre-k room with 1 teacher. 2 one-year-olds moved from the pre-k room to the infant/toddler room, leaving the pre-k room with 11 preschool/2-year-old children and 1 one-year-old. Two-year-olds and one-year-olds cannot be mixed with older groups, and two-year-olds were present in the pre-k classroom. Send the staffing schedule/assignment list (who is assigned to what classroom every day and the time they clock in and clock-out), along with a signed acknowledgment of review for regulation 27 to OCCL. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^05-MAY-23^06-APR-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^05-APR-23^30U^Personnel Files^Completed^15-APR-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs their OCCL Health/Safety training, and Staff #2 needs their fingerprinting receipt. Send to OCCL. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^05-MAY-23^15-APR-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^05-APR-23^36U^Staff Attendance^Completed^05-APR-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff are signed out when they leave a classroom. One staff member was not signed out in the pre-k room. This was corrected at the visit. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^05-APR-23^05-APR-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^05-APR-23^40U^Child Files^Completed^06-APR-23 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child#4 needs an immunization record and blood lead screening. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^05-MAY-23^06-APR-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^05-APR-23^43U^Children's Attendance^Completed^05-APR-23 04.00.00.000000 AM GMT^Facility Visit^Ensure all children are signed in and out. 13 children were present in the pre-k room but 14 were signed in. This was corrected at the visit. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^05-APR-23^05-APR-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^05-APR-23^50U^Kitchen and Food Preparation^Completed^05-APR-23 04.00.00.000000 AM GMT^Facility Visit^Ensure refrigerator temperature is 41 degrees or cooler in the infant room. The thermometer read 56 degrees. Send a picture of thermometer showing 41 degrees or cooler and send to OCCL. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^05-MAY-23^05-APR-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^05-APR-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^06-APR-23 04.00.00.000000 AM GMT^Document^Ensure all rest equipment is labeled. The preschool nap cots were not labeled. Create a number system for the cots and send a picture to OCCL. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^05-MAY-23^06-APR-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^05-APR-23^72U^Feeding of Infants^Completed^05-APR-23 04.00.00.000000 AM GMT^Facility Visit^Ensure all infant/toddler bottles are labeled. This was corrected at the visit. ^10-JUL-26^10-JUL-21^05-APR-23 04.00.00.000000 AM GMT^05-APR-23^05-APR-23^05-APR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^16-APR-25^17U^Telephones^Completed^17-APR-25 04.00.00.000000 AM GMT^Document^Post emergency numbers. Take a photo of posting and send to OCCL. ^10-JUL-26^10-JUL-21^16-APR-25 04.00.00.000000 AM GMT^12-MAY-25^17-APR-25^16-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^16-APR-25^30U^Personnel Files^Completed^13-MAY-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs health/safety training. ^10-JUL-26^10-JUL-21^16-APR-25 04.00.00.000000 AM GMT^12-MAY-25^13-MAY-25^16-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1440621^16-APR-25^40U^Child Files^Completed^16-APR-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Submit screen time permission for Child #5. ^10-JUL-26^10-JUL-21^16-APR-25 04.00.00.000000 AM GMT^12-MAY-25^16-APR-25^16-APR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TRUITT'S HELPING HANDS CHILDCARE/PRESCHOOL^1 1441343^06-JUL-22^22P^Children's Files^Completed^15-AUG-22 04.00.00.000000 AM GMT^Document^All child files must be complete. A health appraisal is needed for Child #4. It must include a lead blood screening . -A lead blood screening in needed for Child #3. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^05-AUG-22^15-AUG-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^06-JUL-22^29P^Indoor Space^Completed^28-JUL-22 04.00.00.000000 AM GMT^Document^The hot water temperature is the bathroom must read 120 degrees Fahrenheit or below. It read 144 degrees Fahrenheit at the visit. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^05-AUG-22^28-JUL-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^06-JUL-22^42P^Administration of Medication^Completed^28-JUL-22 04.00.00.000000 AM GMT^Document^A Medication Administrations Record must be filled out for each child who is using diaper cream or ointment, sunscreen, insect repellant, etc. Send copies ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^05-AUG-22^28-JUL-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^10-JAN-23^22P^Children's Files^Completed^12-DEC-22 05.00.00.000000 AM GMT^Document^All child files must be complete. -Obtain an updated infant feeding schedult for one infant. ^10-JUL-26^10-JUL-21^10-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^12-DEC-22^10-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^10-JAN-23^30P^Fire Safety^Completed^11-DEC-22 05.00.00.000000 AM GMT^Document^The fire extinguisher inspection tag has expired. Have the fire extinguisher inspected and the tag updated. ^10-JUL-26^10-JUL-21^10-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^11-DEC-22^10-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^10-JAN-23^57P^Capacity^Completed^11-JAN-23 05.00.00.000000 AM GMT^Document^Level I providers may not have more than three children enrolled under the age of 24 months that attend at the same time. Ms,. Gordy will arrange with a parent to disenroll one child inder the age of 24 months. Send an email to OCCL. ^10-JUL-26^10-JUL-21^10-JAN-23 05.00.00.000000 AM GMT^25-JAN-23^11-JAN-23^10-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^24-JAN-24^23P^Children's Health Appraisal^Completed^05-FEB-24 05.00.00.000000 AM GMT^Document^Ensure children have an updated health appraisal with immunizations and blood lead screening. Child #5 needs an updated health appraisal. Child #3 needs a blood lead screening. Send to OCCL. ^10-JUL-26^10-JUL-21^24-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^05-FEB-24^24-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^08-JAN-25^22P^Children's Files^Completed^20-JAN-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #4 needs a health appraisal, immunizations, and blood lead screening. Send to OCCL. ^10-JUL-26^10-JUL-21^08-JAN-25 05.00.00.000000 AM GMT^10-FEB-25^20-JAN-25^08-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^08-JAN-26^23P^Children's Health Appraisal^Completed^13-JAN-26 05.00.00.000000 AM GMT^Document^Ensure all children have a blood lead screening or exemption. Send Child #4's to OCCL. ^10-JUL-26^10-JUL-21^08-JAN-26 05.00.00.000000 AM GMT^09-FEB-26^13-JAN-26^08-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^08-JAN-26^27P^Hazardous Materials^Completed^27-JAN-26 05.00.00.000000 AM GMT^Document^Ensure radon testing is done every 5 years. Send results to OCCL. ^10-JUL-26^10-JUL-21^08-JAN-26 05.00.00.000000 AM GMT^09-FEB-26^27-JAN-26^08-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441343^08-JAN-26^48P^Pets^Completed^09-FEB-26 05.00.00.000000 AM GMT^Document^Ensure all pets have updated rabies vaccines. Send records for two dogs to OCCL. ^10-JUL-26^10-JUL-21^08-JAN-26 05.00.00.000000 AM GMT^09-FEB-26^09-FEB-26^08-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMESHA GORDY DBA KIDDIE KLUBHOUSE LLC^1 1441776^17-JAN-23^23P^Children's Health Appraisal^Completed^27-JAN-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #5 needs a health appraisal with lead test results. ^10-JUL-26^10-JUL-21^17-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^27-JAN-23^17-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LAURA MESSICK DBA THE LEARNING TREE, LLC^1 1441776^17-JAN-23^40P^Diapering and Soiled Clothing^Completed^17-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure the diaper pail is foot operable and hands free. This was discussed and corrected when the inner flap was removed. ^10-JUL-26^10-JUL-21^17-JAN-23 05.00.00.000000 AM GMT^17-JAN-23^17-JAN-23^17-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LAURA MESSICK DBA THE LEARNING TREE, LLC^1 1441776^18-JAN-24^8P^License Renewal^Completed^14-FEB-24 05.00.00.000000 AM GMT^Document^Ensure renewal application is submitted at least 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^18-JAN-24 05.00.00.000000 AM GMT^02-FEB-24^14-FEB-24^18-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LAURA MESSICK DBA THE LEARNING TREE, LLC^1 1441952^27-APR-22^13Q^General Requirements^Completed^18-MAY-22 04.00.00.000000 AM GMT^Document^Ensure children are directly supervised at all times by a qualified staff. Two children stated one of Ms. Goode s children is left alone with the child care children. This was discussed and corrected via a follow up visit. A former household member moved back onto the property and was not fingerprinted. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^23-MAY-22^18-MAY-22^27-APR-22^Facility Visit^Complaint Visit^Non-Compliance^BACKWOODS LFCCH^1 1441952^27-APR-22^16Q^Notification to OCCL^Completed^16-MAY-22 04.00.00.000000 AM GMT^Telephone^A former household member moved back onto the property in December and OCCL was not notified. Ensure OCCL is notified within five days of a change in household composition. This was discussed and corrected via discussion. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^16-MAY-22^16-MAY-22^27-APR-22^Facility Visit^Complaint Visit^Non-Compliance^BACKWOODS LFCCH^1 1441952^27-APR-22^30Q^Fire Safety^Completed^27-APR-22 04.00.00.000000 AM GMT^Facility Visit^Ensure all smoke detectors are in working condition. The smoke detector on the wall had the battery hanging out of the device. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^27-APR-22^27-APR-22^27-APR-22^Facility Visit^Complaint Visit^Non-Compliance^BACKWOODS LFCCH^1 1441952^27-APR-22^32Q^Outdoor Area^Completed^27-APR-22 04.00.00.000000 AM GMT^Facility Visit^Ensure all sheds, garages, and other outdoor buildings are locked. The sheds outside of the outdoor play area were not locked. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^27-APR-22^27-APR-22^27-APR-22^Facility Visit^Complaint Visit^Non-Compliance^BACKWOODS LFCCH^1 1441952^27-APR-22^39Q^Standard Precautions^Completed^27-APR-22 04.00.00.000000 AM GMT^Facility Visit^Ensure all indoor areas are in good repair. An electrical outlet was observed hanging out of the wall. ^10-JUL-26^10-JUL-21^27-APR-22 04.00.00.000000 AM GMT^27-APR-22^27-APR-22^27-APR-22^Facility Visit^Complaint Visit^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^13Q^General Requirements^Completed^27-OCT-22 04.00.00.000000 AM GMT^Document^Ensure household members are fingerprinted with in 5 business days of moving to the home. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^08-JUL-22^27-OCT-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^21Q^Parents Right to Know Act^Completed^27-OCT-22 04.00.00.000000 AM GMT^Document^Have Children #4,5,6,and 7 sign the Parents Right to Know Log. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^29-JUL-22^27-OCT-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^22Q^Children's Files^Completed^27-OCT-22 04.00.00.000000 AM GMT^Document^Ensure child files are completed. Child #1 needs an updated physical. Child #2 needs an updated physical and lead test results. Child #4 needs an updated physical, shot records, and lead test results. Child #5 and #7 need an updated physical, shot records, date of enrollment, hours and days attending, and a child information card. Child #6 needs an updated physical, shot records, and lead test results. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^29-JUL-22^27-OCT-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^29Q^Indoor Space^Completed^16-SEP-22 04.00.00.000000 AM GMT^Document^Ensure trash cans are covered. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^29-JUL-22^16-SEP-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^30Q^Fire Safety^Completed^21-OCT-22 04.00.00.000000 AM GMT^Document^Ensure smoke alarms are operational. LS McPhatter observed the battery in the child care area was disengaged. This was corrected at the visit when the battery was pushed into the smoke alarm and engaged. Ensure a fire drill and inspection are completed monthly. There is no drill or inspections for the months of May and June. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^29-JUL-22^21-OCT-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^31Q^Kitchen and Food Preparation^Completed^16-SEP-22 04.00.00.000000 AM GMT^Document^Ensure food storage areas are clean and sanitary. Clean and sanitize the refrigerator. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^29-JUL-22^16-SEP-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^61Q^General and Fire Safety^Completed^05-AUG-22 04.00.00.000000 AM GMT^Document^Ensure an annual fire marshal inspection is completed. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^29-JUL-22^05-AUG-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^67Q^Staffing^Completed^16-NOV-22 05.00.00.000000 AM GMT^Document^Ensure aide has a application, resume, two references, release of employment history with 2 attempts to gain a service letter or four references, job description, health appraisal on OCCL's form with in the last year, TB results, adult abuse registry check, drug and alcohol prohibition acknowledgement, child abuse and neglect review, orientation, safe sleep review, 15 hours of training, administration of medication certification, and CPR First aid. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^29-JUL-22^16-NOV-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^06-JUL-22^8Q^License Renewal^Completed^11-JUL-22 04.00.00.000000 AM GMT^Document^Ensure a annual renewal application is submitted 60 days before license expiration. ^10-JUL-26^10-JUL-21^06-JUL-22 04.00.00.000000 AM GMT^29-JUL-22^11-JUL-22^06-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^19-JUL-23^22Q^Children's Files^Completed^23-OCT-23 04.00.00.000000 AM GMT^Document^Ensure child files are compete. Two children need blood lead test results. ^10-JUL-26^10-JUL-21^19-JUL-23 04.00.00.000000 AM GMT^11-AUG-23^23-OCT-23^19-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^19-JUL-23^60Q^Insurance^Completed^08-AUG-23 04.00.00.000000 AM GMT^Document^Ensure insurance documentation is updated. ^10-JUL-26^10-JUL-21^19-JUL-23 04.00.00.000000 AM GMT^11-AUG-23^08-AUG-23^19-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^19-JUL-23^67Q^Staffing^Completed^23-OCT-23 04.00.00.000000 AM GMT^Document^Ensure employee files are complete. One employee needs an application or resume, service letter attempts, position and qualifications listing, health appraisal and tb results, an employee declaration, adult abuse registry check, Administration of Medication certification, and orientation. Two employees need drug and alcohol prohibition forms, a job description, and 15 hours of annual training. Three employees need Heath and Safety for Child Care Professionals training. ^10-JUL-26^10-JUL-21^19-JUL-23 04.00.00.000000 AM GMT^11-AUG-23^23-OCT-23^19-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^08-JUL-24^13Q^General Requirements^Completed^18-OCT-24 04.00.00.000000 AM GMT^Document^Ensure every five years household members and the provider accomplish a comprehensive background check. Ensure new household members or volunteers have a comprehensive background check. ^10-JUL-26^10-JUL-21^08-JUL-24 04.00.00.000000 AM GMT^31-JUL-24^18-OCT-24^08-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^08-JUL-24^22Q^Children's Files^Completed^17-JAN-25 05.00.00.000000 AM GMT^Document^Complete child files. One child needs an updated health appraisal and immunization record. Two children need complete files. ^10-JUL-26^10-JUL-21^08-JUL-24 04.00.00.000000 AM GMT^31-JUL-24^17-JAN-25^08-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^08-JUL-24^29Q^Indoor Space^Completed^16-OCT-24 04.00.00.000000 AM GMT^Document^Ensure an electrical inspection is conducted. ^10-JUL-26^10-JUL-21^08-JUL-24 04.00.00.000000 AM GMT^31-JUL-24^16-OCT-24^08-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^08-JUL-24^48Q^Pets^Completed^17-JAN-25 05.00.00.000000 AM GMT^Document^Vaccinate two canines for rabies. ^10-JUL-26^10-JUL-21^08-JUL-24 04.00.00.000000 AM GMT^31-JUL-24^17-JAN-25^08-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^08-JUL-24^61Q^General and Fire Safety^Completed^16-OCT-24 04.00.00.000000 AM GMT^Document^Have an annual fire marshal inspection conducted. ^10-JUL-26^10-JUL-21^08-JUL-24 04.00.00.000000 AM GMT^31-JUL-24^16-OCT-24^08-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^08-JUL-24^70Q^Training^Completed^18-OCT-24 04.00.00.000000 AM GMT^Document^Ensure provider and assistant become CPR and First Aid certified. ^10-JUL-26^10-JUL-21^08-JUL-24 04.00.00.000000 AM GMT^31-JUL-24^18-OCT-24^08-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^08-JUL-24^8Q^License Renewal^Completed^03-SEP-24 04.00.00.000000 AM GMT^Document^Submit a renewal application 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^08-JUL-24 04.00.00.000000 AM GMT^31-JUL-24^03-SEP-24^08-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^16-JUL-25^13Q^General Requirements^Completed^15-AUG-25 04.00.00.000000 AM GMT^Document^Ensure that household members are fingerprinted and notify the Office of Child Care Licensing (OCCL) before a person becomes a household child member. One person became a household member on July 15, 2025, with no comprehensive background check or notification to OCCL. ^10-JUL-26^10-JUL-21^16-JUL-25 04.00.00.000000 AM GMT^21-JUL-25^15-AUG-25^16-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^16-JUL-25^21Q^Parents Right to Know Act^Completed^24-JUL-25 04.00.00.000000 AM GMT^Document^Ensure all newly enrolled or touring families complete the Parent's Right to Know Log. ^10-JUL-26^10-JUL-21^16-JUL-25 04.00.00.000000 AM GMT^01-AUG-25^24-JUL-25^16-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^16-JUL-25^22Q^Children's Files^Completed^27-OCT-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need updated health appraisals and immunization records on file. One child needs blood lead screening results. One child needs a full file. ^10-JUL-26^10-JUL-21^16-JUL-25 04.00.00.000000 AM GMT^01-AUG-25^27-OCT-25^16-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^16-JUL-25^70Q^Training^Completed^22-OCT-25 04.00.00.000000 AM GMT^Document^Ensure that annual training hours are completed at least 30 days before license expiration. ^10-JUL-26^10-JUL-21^16-JUL-25 04.00.00.000000 AM GMT^31-JUL-25^22-OCT-25^16-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1441952^16-JUL-25^8Q^License Renewal^Completed^18-AUG-25 04.00.00.000000 AM GMT^Document^Ensure that an annual renewal application is submitted at least 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^16-JUL-25 04.00.00.000000 AM GMT^01-AUG-25^18-AUG-25^16-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BACKWOODS LFCCH^1 1442470^27-OCT-22^30U^Personnel Files^Completed^16-DEC-22 05.00.00.000000 AM GMT^Document^Ensure all personnel files include a Health Appraisal and TB results. Staff # 2, 4, and 5 need a Health Appraisal which includes TB results. Send to OCCL when completed. Staff #3 needs 4 references or two attempts made for Service Letters to be returned to the Center. Send to OCCL. Reference letters were received 10/28 for Staff #3. Staff #4's health appraisal was received 10/28. still waiting for staff #2, and 5's health appraisal. ^10-JUL-26^10-JUL-21^27-OCT-22 04.00.00.000000 AM GMT^15-NOV-22^16-DEC-22^27-OCT-22^Facility Visit^60-Day Visit^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^01-DEC-22^30U^Personnel Files^Completed^16-DEC-22 05.00.00.000000 AM GMT^Document^Ensure personnel files are complete. Staff #1 needs an Administration of Medication Certification. Staff #1 and Staff #3 need current adult health appraisals and results of TB tests or risk assessments. ^10-JUL-26^10-JUL-21^01-DEC-22 05.00.00.000000 AM GMT^16-DEC-22^16-DEC-22^01-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^01-DEC-22^63U^Administration of Medication^Completed^05-DEC-22 05.00.00.000000 AM GMT^Document^Ensure completed Medication Administration Records (MARs) are on file for each child who has diaper cream. Children #12, #13, #14, and #15 need MARs signed by their parents/guardians on file. ^10-JUL-26^10-JUL-21^01-DEC-22 05.00.00.000000 AM GMT^16-DEC-22^05-DEC-22^01-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^12-JUL-23^30U^Personnel Files^Completed^17-JUL-23 04.00.00.000000 AM GMT^Document^Ensure personnel files are complete. Staff #2,7,9,10,11,12,13, and 14 need OCCL's seven hour Health and Safety Course. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^12-JUL-23 04.00.00.000000 AM GMT^31-JUL-23^17-JUL-23^12-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^12-JUL-23^36U^Staff Attendance^Completed^12-JUL-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff attendance reflects exact hours worked. Staff in the two's room did not sign out for lunch. this was corrected at the visit. ^10-JUL-26^10-JUL-21^12-JUL-23 04.00.00.000000 AM GMT^12-JUL-23^12-JUL-23^12-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^12-JUL-23^38U^Parents Right to Know^Completed^17-JUL-23 04.00.00.000000 AM GMT^Document^Ensure Parent Right to Know Log is complete and have new families sign, as well as any new families who tour. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^12-JUL-23 04.00.00.000000 AM GMT^31-JUL-23^17-JUL-23^12-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^07-JUN-24^30U^Personnel Files^Completed^03-JUL-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1, #2, #4, #5, #6, #7 and #9 need updated CPR and first aid cards Send annual training hours for Staff #1 (3 hours) and Staff #4 (18 hours) Staff #1 needs 7-hour OCCL Health and Safety Training Staff #3 needs 4 references or 2 references with a service letter. Staff #8 needs 2 references. Staff #4 needs release of employment. Staff #3 and #4 need service letters. Send documentation to OCCL by July 8, 2024. ^10-JUL-26^10-JUL-21^07-JUN-24 04.00.00.000000 AM GMT^08-JUL-24^03-JUL-24^07-JUN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^12-JUN-25^30U^Personnel Files^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Submit health appraisal form for Staff #1, 16 training hours for Staff #2 (not determined), and a DEEDS certificate for Staff #3 (not determined) ^10-JUL-26^10-JUL-21^12-JUN-25 04.00.00.000000 AM GMT^11-JUL-25^18-JUN-25^12-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^12-JUN-25^51U^Toilet Facilities^Completed^18-JUN-25 04.00.00.000000 AM GMT^Document^Fix ventilation fan in the Pre-K room and send documentation that this was completed to OCCL. ^10-JUL-26^10-JUL-21^12-JUN-25 04.00.00.000000 AM GMT^11-JUL-25^18-JUN-25^12-JUN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^BEAR EARLY EDUCATION^1 1442470^20-APR-26^20U^Positive Behavior Management^Completed^20-APR-26 04.00.00.000000 AM GMT^Document^A licensee shall ensure the following actions are prohibited. Roughly handling a child or physical punishment inflicted on a child s body, including, but not limited to the following: shaking, grabbing, striking, hairpulling, biting, pinching, plucking, slapping, hitting, kicking, or spanking. Staff member was terminated on 4-7-2026. ^10-JUL-26^10-JUL-21^20-APR-26 04.00.00.000000 AM GMT^20-APR-26^20-APR-26^20-APR-26^Facility Visit^Unannounced^Non-Compliance^BEAR EARLY EDUCATION^1 1443452^13-MAY-22^30U^Personnel Files^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^All staff files must be complete. Send the service letter for four staff members. Send two references for one staff member. Send the health appraisal with TB for one staff member. ^10-JUL-26^10-JUL-21^13-MAY-22 04.00.00.000000 AM GMT^13-JUN-22^13-JUN-22^13-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443452^13-MAY-22^40U^Child Files^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^All child files must be complete. Send the current health appraisal with immunizations for one child. Send documentation of the completed lead screening for five children. ^10-JUL-26^10-JUL-21^13-MAY-22 04.00.00.000000 AM GMT^13-JUN-22^13-JUN-22^13-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443452^13-MAY-22^63U^Administration of Medication^Completed^13-JUN-22 04.00.00.000000 AM GMT^Document^Send the completed Administration of Medication certificate for three staff members. ^10-JUL-26^10-JUL-21^13-MAY-22 04.00.00.000000 AM GMT^13-JUN-22^13-JUN-22^13-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443452^08-MAY-25^30U^Personnel Files^Completed^28-MAY-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs eligible prints ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^02-JUN-25^28-MAY-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443452^08-MAY-25^40U^Child Files^Completed^28-MAY-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #4 needs start date and hours in care. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^02-JUN-25^28-MAY-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443452^11-MAY-26^30U^Personnel Files^Completed^17-JUN-26 04.00.00.000000 AM GMT^Document^Ensure staff #1 completes OCCL health and safety training ^10-JUL-26^10-JUL-21^11-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^17-JUN-26^11-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443452^11-MAY-26^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^17-JUN-26 04.00.00.000000 AM GMT^Document^Child 36 needs a swaddle permission ^10-JUL-26^10-JUL-21^11-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^17-JUN-26^11-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443452^11-MAY-26^63U^Administration of Medication^Completed^17-JUN-26 04.00.00.000000 AM GMT^Document^Each child must have their own topical ointment, which is labeled and signed onto an MAR form for each child. ^10-JUL-26^10-JUL-21^11-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^17-JUN-26^11-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443452^11-MAY-26^72U^Feeding of Infants^Completed^17-JUN-26 04.00.00.000000 AM GMT^Document^Child #6 and #9 needs an infant feeding statement ^10-JUL-26^10-JUL-21^11-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^17-JUN-26^11-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^NEIGHBORHOOD HOUSE EARLY LEARNING CENTER^1 1443580^16-AUG-22^13P^General Requirements^Completed^16-AUG-22 04.00.00.000000 AM GMT^Facility Visit^Ensure children are not responsible for child care duties. A school-age child was observed taking children in care upstairs and assisting with toileting. The violation was corrected at the facility visit when OCCL staff reviewed child care requirements with the licensee and she verbally agreed to comply. ^10-JUL-26^10-JUL-21^16-AUG-22 04.00.00.000000 AM GMT^16-AUG-22^16-AUG-22^16-AUG-22^Facility Visit^Unannounced^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^16-AUG-22^22P^Children's Files^Completed^29-AUG-22 04.00.00.000000 AM GMT^Document^Ensure children's files are complete and include all required information. One child needs a current health appraisal including an immunization record and proof of a blood lead screening on file. Submit verification of completion to OCCL by 08-31-2022. ^10-JUL-26^10-JUL-21^16-AUG-22 04.00.00.000000 AM GMT^31-AUG-22^29-AUG-22^16-AUG-22^Facility Visit^Unannounced^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^16-AUG-22^24P^Daily Attendance of Children^Completed^01-SEP-22 04.00.00.000000 AM GMT^Document^Document children's daily attendance including exact arrival and departure times and maintain the records for at least three months. No attendance records after 07-07-2022, were documented and available for review. Submit copies of attendance records dated 08/17/2022-08/24/2022, to OCCL by 08/25/2022. ^10-JUL-26^10-JUL-21^16-AUG-22 04.00.00.000000 AM GMT^25-AUG-22^01-SEP-22^16-AUG-22^Facility Visit^Unannounced^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^16-AUG-22^57P^Capacity^Completed^16-AUG-22 04.00.00.000000 AM GMT^Facility Visit^Ensure capacity requirements are followed and maintained at all times. On 08-16-2022, seven children preschool-age or younger were present at 11:05 am. Ensure no more than six children preschool-age or younger are present at any time. The violation was corrected at the facility visit when a child, age one, departed at 12:08 pm. ^10-JUL-26^10-JUL-21^16-AUG-22 04.00.00.000000 AM GMT^16-AUG-22^16-AUG-22^16-AUG-22^Facility Visit^Unannounced^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^15-FEB-23^22P^Children's Files^Completed^15-FEB-23 05.00.00.000000 AM GMT^Document^Ensure all Child Files are complete. Child #1,5,6 need days attending marked on their emergency card. Child #8 needs hours and days of the week attending. Send copies of this correction to OCCL when complete. ^10-JUL-26^10-JUL-21^15-FEB-23 05.00.00.000000 AM GMT^15-MAR-23^15-FEB-23^15-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^15-FEB-23^27P^Hazardous Materials^Completed^15-FEB-23 05.00.00.000000 AM GMT^Document^Ensure there are no safety hazards in the home including items in the bathroom. Send a picture of items locked and stored away from children in care to OCCL. ^10-JUL-26^10-JUL-21^15-FEB-23 05.00.00.000000 AM GMT^15-MAR-23^15-FEB-23^15-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^15-FEB-23^30P^Fire Safety^Completed^07-MAR-23 05.00.00.000000 AM GMT^Document^Ensure monthly fire drills are conducted and documented. Fire drills that were presented did not have accurate date. Send three months of documented fire drills to OCCL when complete for January, February, and March. ^10-JUL-26^10-JUL-21^15-FEB-23 05.00.00.000000 AM GMT^15-MAR-23^07-MAR-23^15-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^15-FEB-23^32P^Outdoor Area^Completed^15-FEB-23 05.00.00.000000 AM GMT^Document^Ensure there are no hazards before children play outside in the play area. The outside door was unlocked and children should not have access to supplies and equipment that are dangerous or hazardous to children in care. Send a picture of the outside building being locked in the outside play area. ^10-JUL-26^10-JUL-21^15-FEB-23 05.00.00.000000 AM GMT^15-MAR-23^15-FEB-23^15-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^23-MAY-23^24P^Daily Attendance of Children^Completed^04-JUN-23 04.00.00.000000 AM GMT^Document^Daily attendance must be kept for each child in care. Child #1 was in the FCC home trying out the home childcare. A full file was available, but Child #1 was not signed in. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^04-JUN-23^23-MAY-23^Facility Visit^Enforcement Visit^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^23-MAY-23^25P^Infants' Records^Completed^04-JUN-23 04.00.00.000000 AM GMT^Document^Ensure a daily infant sheet is filled out and given to the parent daily. Send a copy of the daily infant sheet for Child #2 for the week of 5/22-5/30 to OCCL. Provider stated she is keeping track on Bright Wheels and unable to show Specialist. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^04-JUN-23^23-MAY-23^Facility Visit^Enforcement Visit^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443580^23-MAY-23^51P^Feeding of Infants^Completed^24-MAY-23 04.00.00.000000 AM GMT^Document^Infant feeding schedules must be filled out for any infants in care. Send to OCCL when complete. Ensure parents sign monthly. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^23-MAY-23^24-MAY-23^23-MAY-23^Facility Visit^Enforcement Visit^Non-Compliance^KIMALEE BROWN DBA LITTLE LEADERS CHILDCARE LLC^1 1443669^03-MAY-22^30U^Personnel Files^Completed^01-JUN-22 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #4, 7, and 9 need PD Plan. Staff #9 needs an orientation form. ^10-JUL-26^10-JUL-21^03-MAY-22 04.00.00.000000 AM GMT^06-JUN-22^01-JUN-22^03-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^03-MAY-22^41U^Child Health Appraisal^Completed^01-JUN-22 04.00.00.000000 AM GMT^Document^Child Health Appraisals need to include Lead Lab Results. Child #1, 3, 8, need documentation of these results. ^10-JUL-26^10-JUL-21^03-MAY-22 04.00.00.000000 AM GMT^06-JUN-22^01-JUN-22^03-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^03-MAY-22^63U^Administration of Medication^Completed^01-JUN-22 04.00.00.000000 AM GMT^Document^A (MAR) medication administration record form is needed for any child on medication, diaper cream, cough syrup, sun screen, and bug spray. Child #3,7,9,10,11,12,13,15 and 18 all need a completed MAR form. Please send completed forms to OCCL. ^10-JUL-26^10-JUL-21^03-MAY-22 04.00.00.000000 AM GMT^06-JUN-22^01-JUN-22^03-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^11-MAY-23^30U^Personnel Files^Completed^15-MAY-23 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1 needs CPR, First Aid, and a professional development plan. Staff #2 needs an annual safe sleep form signed. Staff #3 needs a professional development plan. Staff #4 needs annual safe sleep, and OCCL's Health & Safety course. Staff #5 needs a Health appraisal with TB. Staff #6 needs CPR, First Aid, and four references. Send all corrections to OCCL when complete. ^10-JUL-26^10-JUL-21^11-MAY-23 04.00.00.000000 AM GMT^15-JUN-23^15-MAY-23^11-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^11-MAY-23^38U^Parents Right to Know^Completed^15-MAY-23 04.00.00.000000 AM GMT^Document^Ensure Parent Right To Know Log is complete. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^11-MAY-23 04.00.00.000000 AM GMT^15-JUN-23^15-MAY-23^11-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^11-MAY-23^40U^Child Files^Completed^15-MAY-23 04.00.00.000000 AM GMT^Document^Ensure all Child Files are complete. Child #12 needs blood lead test results. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^11-MAY-23 04.00.00.000000 AM GMT^15-JUN-23^15-MAY-23^11-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^11-MAY-23^63U^Administration of Medication^Completed^15-MAY-23 04.00.00.000000 AM GMT^Document^Ensure all medication is in it's original box. Child #13 had medication that was not in it's original box. Send a picture of the medication in it's original box to OCCL when complete. ^10-JUL-26^10-JUL-21^11-MAY-23 04.00.00.000000 AM GMT^15-JUN-23^15-MAY-23^11-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^24U^Staff Qualifications^Completed^19-JUN-24 04.00.00.000000 AM GMT^Document^The Administrator needs School-Aged Specialized training. Inquire with DEEDS ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^19-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^30U^Personnel Files^Completed^03-JUL-24 04.00.00.000000 AM GMT^Document^Ensure that all staff have completed files. * Staff #1 needs CPR/First Aid, OCCL Health and Safety Training Course, Job Description, 2 References, and Health Appraisal/TB Screener. * Staff #2 needs OCCL Health and Safety Training Course, 2 References, a Service Letter and a Health Appraisal/TB Screener. * Staff #3 needs 3 additional training hours *Staff #4 needs an orientation * Staff #5 needs 18 trainings hours (2 in Health and Safety) * Staff #6 needs 8 additional training hours * Staff #7 needs 9 training hours and a Professional Development Plan * Staff #8 needs 9 training hours and a Professional Development Plan * Staff #10 needs OCCL Health and Safety Training course, 1 reference, and Service Letter ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^03-JUL-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^40U^Child Files^Completed^20-JUN-24 04.00.00.000000 AM GMT^Document^Ensure that all Child Files are complete. *Child #3 needs Hours/Days Attended completed on their info sheet *Child #9 needs Health Appraisal ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^20-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^45U^Hazardous Materials^Completed^28-JUN-24 04.00.00.000000 AM GMT^Document^Radon testing is required every five (5) years. Current test expired on May 6, 2024. Submit updated results of all rooms that the children occupy in the center. Ensure that hazardous materials are inaccessible to the children. Bleach was stored under the sink in the Pink Children's Bathroom and Staff Bathroom in hallway. (either remove bleach and relocated to a safer location or install new child proof locks on the bathroom cabinet doors--if children do not use the staff bathroom, door must be closed). Mop and bucket with used mop water was in the Pink Bathroom. Ensure that all cleaners and disinfectants are properly labeled in the classrooms. The Teal Two Year Old Room and the Brainy Bunch room had unmarked bottles. Submit pictures of all corrections. ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^28-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^49U^Indoor Space^Completed^18-JUN-24 04.00.00.000000 AM GMT^Document^Ensure that all walls in the center are spackled/painted and/or free from damage--all rooms including the children's bathrooms need repair work. The wall/corners behind the bathroom doors may need some kind of protective cover to prevent the door handle from breaking the dry wall. Ensure that all covered trash cans are operable/closed and/or free from damage. The trash cans in the Green Twos Room and Brainy Bunch Pre-K room were propped open upon inspection. The trashcan in the Pre-K hallway bathroom had a cracked lid and needs to be replaced. The School-Aged trash can was not operable. Send pictures of corrections. ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^18-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^50U^Kitchen and Food Preparation^Completed^06-JUN-24 04.00.00.000000 AM GMT^Document^Ensure that all refrigerators in the center have working thermometers and read 41 or lower and freezers read 0 or lower. The kitchen fridge was reading 44 . The chest freezer in the kitchen did not have a working thermometer and the Infant Room fridge was reading 55 --both were corrected at visit and the reading was in compliance upon completion of the visit. Submit picture of the kitchen refrigerator thermometer with proper reading. ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^06-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^53U^Outdoor Area^Completed^28-JUN-24 04.00.00.000000 AM GMT^Document^Ensure that the outdoor play space is free from hazards. * Fencing has multiple cracks/chips/holes with exposed sharp edges. * Turf flooring is worn in multiple places exposing the padding underneath. Needs to be repaired or replaced. * Repair or remove two climbing structures (multi-colored slide and rock climbing). Mutiple cracks and exposed edges. IF THE ROCK CLIMBING WALL REMAINS--it must be anchored to the ground to prevent tipping over. ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^28-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^57U^Equipment^Completed^18-JUN-24 04.00.00.000000 AM GMT^Document^Ensure that all classrooms have sufficient/appropriate amounts of materials actively available for the children to engage with throughout their day. *Teal Twos Rooms--needs more language/literacy, drama play materials, math/cognitive and manipulatives. * Little Geniuses--needs more construction/building/block materials, manipulatives, language/literacy, music materials. ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^18-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^58U^Sanitation^Completed^18-JUN-24 04.00.00.000000 AM GMT^Document^Ensure that all classrooms and bathrooms have cleaning (soap/water) and disinfecting solutions available and labeled at the start of the day. All three children's bathrooms (Pink/Blue/Hallway Single user by preschool rooms), Little Geniuses, Brainy Bunch and Teal Curious Twos did not have all required cleaners. ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^18-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^21-MAY-24^76U^Activity Schedule^Completed^18-JUN-24 04.00.00.000000 AM GMT^Document^Ensure that outdoor play is provided daily to all children, weather permitting. Weather was within appropriate range and no children were observed participating in outdoor play during the visit. ^10-JUL-26^10-JUL-21^21-MAY-24 04.00.00.000000 AM GMT^21-JUN-24^18-JUN-24^21-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^24U^Staff Qualifications^Completed^17-JUN-25 04.00.00.000000 AM GMT^Facility Visit^Ensure all staff have DEEDS credentials within 60 days of hire. Staff #5 needs DEEDS ASAP and may not be left alone with children while waiting for the certificate. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^17-JUN-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^30U^Personnel Files^Completed^23-JUN-25 04.00.00.000000 AM GMT^Document^Ensure Staff Files are complete. The following is needed: - CPR/First Aid--Staff #1, 4, 9, 10, 12, 14 - Admin of Med--Staff #6, 9 - Professional Development Plan--Staff #4, 6, 8, 10, 11, ,12 - Annual Review of Safe Sleep--Staff #2, 4, 6, 7, 10, 12 - Annual Review of Abuse and Neglect--Staff #4, 10, 12 - Orientation--Staff #9 - OCCL Health and Safety Training--Staff #6, 9 - Job Description--Staff #2, 9 - References--Staff #2, 6, 8, 9 (2 references are needed if previous work experience, 2 additional if no previous work history) - Adult Abuse Registry--Staff #2, 6, 9 - Health Appraisal/TB Screener--Staff # 2, 6, 9 - Release of Employment--Staff #2, 6, 9 - Service Letters--Staff #2, 8, 9 (2 documented attempts, if no service letter is obtained, 2 additional references are needed) ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^23-JUN-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^40U^Child Files^Completed^09-JUN-25 04.00.00.000000 AM GMT^Document^Ensure Child Files are complete. The following is needed: - Child #2, 3, 7 need Infant Feeding Schedules Updated for May ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^09-JUN-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^45U^Hazardous Materials^Completed^12-JUN-25 04.00.00.000000 AM GMT^Document^Ensure all cleaners are labeled. 1 bottle in SA room is unlabeled. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^12-JUN-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^57U^Equipment^Completed^23-JUN-25 04.00.00.000000 AM GMT^Document^Ensure that there are enough materials in the classrooms. The one's room needs Language/Literacy readily available for children and Sensory/Science Materials. The Preschool (3's) needs more Science, math, manipulatives, and sensory items. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^23-JUN-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^58U^Sanitation^Completed^08-MAY-25 04.00.00.000000 AM GMT^Facility Visit^Ensure the Boys Hallway Bathroom has a sanitizer solution for the changing table. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^08-MAY-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^66U^Emergency Planning^Completed^08-MAY-25 04.00.00.000000 AM GMT^Facility Visit^Ensure all rooms have posted evacuation routes. SA room needs one posted. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^08-MAY-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^74U^Lesson Plans^Completed^09-MAY-25 04.00.00.000000 AM GMT^Document^Ensure all classrooms have posted lesson plans. There was no visible LP in the SA classroom. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^09-MAY-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^08-MAY-25^76U^Activity Schedule^Completed^08-MAY-25 04.00.00.000000 AM GMT^Facility Visit^Ensure all classroom have a posted Daily Schedule. SA needs one posted. ^10-JUL-26^10-JUL-21^08-MAY-25 04.00.00.000000 AM GMT^06-JUN-25^08-MAY-25^08-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^19-MAY-26^30U^Personnel Files^Completed^23-JUN-26 04.00.00.000000 AM GMT^Document^Ensure Staff Files are complete. The following is needed: - CPR/First Aid--Staff #1, 2, 3, 4, 5, 7 - Professional Development Plan--Staff #3, 6, 7 - Annual Review of Safe Sleep and Abuse and Neglect--Staff # 3 4 5 6 7 - OCCL H/S Training--Staff #3 - Reference--Staff #3 (2) - Declaration/Drug and Alcohol Acknowledgement--Staff #3 - Health Appraisal/TB Screener--Staff #3 ^10-JUL-26^10-JUL-21^19-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^23-JUN-26^19-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^19-MAY-26^33U^Annual Training^Completed^23-JUN-26 04.00.00.000000 AM GMT^Document^Training Hours Needed for: Staff #3 (9), #4 (9), #5 (18), #6 (9), #7 (9) This item is not determined at time of UFCRV and will become a non-compliance item on 6/1/2026 ^10-JUL-26^10-JUL-21^19-MAY-26 04.00.00.000000 AM GMT^31-MAY-26^23-JUN-26^19-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^19-MAY-26^40U^Child Files^Completed^12-JUN-26 04.00.00.000000 AM GMT^Document^Ensure Child Files are complete. The following is needed: - Health Appraisal--Child #5, 8 - Current Immunizations--Child #5 - Blood Lead Screener Results--Child #5, 8, 10 -Parent Permission Form (PRTK and Screen Permission)--Child #8 ^10-JUL-26^10-JUL-21^19-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^12-JUN-26^19-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1443669^19-MAY-26^53U^Outdoor Area^Completed^25-JUN-26 04.00.00.000000 AM GMT^Document^Ensure the play ground is free from hazards and materials are in good repair. The artificial turf needs repairs in some areas and there is a hole in the fence that needs repairs. ^10-JUL-26^10-JUL-21^19-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^25-JUN-26^19-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^WONDER YEARS II^1 1444138^20-DEC-22^21P^Parents Right to Know Act^Completed^19-JAN-23 05.00.00.000000 AM GMT^Document^Update the parent right to know log to include all parents signiture. ^10-JUL-26^10-JUL-21^20-DEC-22 05.00.00.000000 AM GMT^05-JAN-23^19-JAN-23^20-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^20-DEC-22^35P^Sleeping Accommodations and Safe Sleep Environments^Completed^20-DEC-22 05.00.00.000000 AM GMT^Facility Visit^Ensure all children over the age of 1 have a bottom cover. A child was observe on his cot without a bottom cover. ( This was corrected when the licensee placed a bottom cover on the cot) ^10-JUL-26^10-JUL-21^20-DEC-22 05.00.00.000000 AM GMT^20-DEC-22^20-DEC-22^20-DEC-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^27-DEC-23^56P^Training^Completed^11-JAN-24 05.00.00.000000 AM GMT^Document^Updated CPR/ first aid certification is needed for the licensee and substitute ^10-JUL-26^10-JUL-21^27-DEC-23 05.00.00.000000 AM GMT^12-JAN-24^11-JAN-24^27-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^23-DEC-24^21P^Parents Right to Know Act^Completed^21-JAN-25 05.00.00.000000 AM GMT^Document^Update the parent right to know log ^10-JUL-26^10-JUL-21^23-DEC-24 05.00.00.000000 AM GMT^10-JAN-25^21-JAN-25^23-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^23-DEC-24^22P^Children's Files^Completed^21-JAN-25 05.00.00.000000 AM GMT^Document^A health appraisal with blood lead test result is needed for Child #2. ^10-JUL-26^10-JUL-21^23-DEC-24 05.00.00.000000 AM GMT^10-JAN-25^21-JAN-25^23-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^23-DEC-24^56P^Training^Completed^28-JAN-25 05.00.00.000000 AM GMT^Document^12 hours of annual training with one hour of health and safety training is needed for the license year. ^10-JUL-26^10-JUL-21^23-DEC-24 05.00.00.000000 AM GMT^10-JAN-25^28-JAN-25^23-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^30-DEC-25^13P^General Requirements^Completed^09-JAN-26 05.00.00.000000 AM GMT^Document^Updated fingerprints are needed for the NE substitute. ^10-JUL-26^10-JUL-21^30-DEC-25 05.00.00.000000 AM GMT^12-JAN-26^09-JAN-26^30-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^30-DEC-25^15P^Use of a Substitute^Completed^24-FEB-26 05.00.00.000000 AM GMT^Document^Updated CPR/FA certification is need for NE substitute. ^10-JUL-26^10-JUL-21^30-DEC-25 05.00.00.000000 AM GMT^12-JAN-26^24-FEB-26^30-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^30-DEC-25^20P^Parent/Guardian Communication^Completed^09-JAN-26 05.00.00.000000 AM GMT^Document^Update the parent handbook to include transportation policy and change in hours. Provide a copy to OCCL. ^10-JUL-26^10-JUL-21^30-DEC-25 05.00.00.000000 AM GMT^12-JAN-26^09-JAN-26^30-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^30-DEC-25^22P^Children's Files^Completed^14-JAN-26 05.00.00.000000 AM GMT^Document^Two health appraisals are needed for Child #4 and Child #5 ^10-JUL-26^10-JUL-21^30-DEC-25 05.00.00.000000 AM GMT^12-JAN-26^14-JAN-26^30-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^30-DEC-25^45P^Emergency Planning^Completed^15-JAN-26 05.00.00.000000 AM GMT^Document^Conduct and log a fire drill for the month of December. ^10-JUL-26^10-JUL-21^30-DEC-25 05.00.00.000000 AM GMT^12-JAN-26^15-JAN-26^30-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^30-DEC-25^46P^Transportation^Completed^14-JAN-26 05.00.00.000000 AM GMT^Document^Provide a first aid kit that includes liquid soap and water when transportation children in care. Send picture to OCCL. ^10-JUL-26^10-JUL-21^30-DEC-25 05.00.00.000000 AM GMT^12-JAN-26^14-JAN-26^30-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1444138^30-DEC-25^56P^Training^Completed^24-FEB-26 05.00.00.000000 AM GMT^Document^Submit 12hous of annual training, that includes CPR/FA certification to OCCL. ^10-JUL-26^10-JUL-21^30-DEC-25 05.00.00.000000 AM GMT^12-JAN-26^24-FEB-26^30-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMEKA STANFORD-DANIELS^1 1445081^03-NOV-22^30U^Personnel Files^Completed^18-NOV-22 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Send in 4 references for staff #1, and CPR/First Aid and health appraisal for Staff #2 by November 18, 2022. ^10-JUL-26^10-JUL-21^03-NOV-22 04.00.00.000000 AM GMT^18-NOV-22^18-NOV-22^03-NOV-22^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^20-JAN-23^30U^Personnel Files^Completed^27-JAN-23 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs to be determined eligible before working for the facility. Staff #2 need their CPR/FA certification, 2 references, and an updated health appraisal. Staff #3 need 2 references and an updated health appraisal. Staff #4 need CPR/FA certification, Administration of Medication certification, 2 references, and an adult health appraisal. Staff #5 need 2 references, an adult health appraisal, and eligibility determination. Submit all staff health appraisals by February 9th, 2023. Submit all other staff items by January 27th, 2023. ^10-JUL-26^10-JUL-21^20-JAN-23 05.00.00.000000 AM GMT^27-JAN-23^27-JAN-23^20-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^08-MAR-23^16U^Insurance Coverage^Completed^27-MAR-23 04.00.00.000000 AM GMT^Document^Submit current liability insurance. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^10-APR-23^27-MAR-23^08-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^08-MAR-23^30U^Personnel Files^Completed^21-APR-23 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1 needs 3 more training hours. Staff #2 needs an adult health appraisal with TB. Staff #3 needs the Health and Safety training or Building Premises Safety training. Staff #4 needs CPR/First Aid, Administration of Medication, Health/safety Training, 18 training hours, and an adult health appraisal. Staff #5 needs CPR/First Aid, 18 training hours, a PD plan, and the Health and Safety training. Staff #6 needs 5 more training hours. Staff #7 needs 9 training hours and the health and safety training. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^10-APR-23^21-APR-23^08-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^08-MAR-23^40U^Child Files^Completed^19-APR-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Children #7 and 8 need updated health appraisals with immunizations and blood lead screening results. Children #16 and 17 need blood lead screening results. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^10-APR-23^19-APR-23^08-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^08-MAR-23^49U^Indoor Space^Completed^08-MAR-23 05.00.00.000000 AM GMT^Facility Visit^Ensure all electrical outlets are covered. This was corrected at the visit. The infant room, school-age room,. and three year old room were missing covers. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^08-MAR-23^08-MAR-23^08-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^08-MAR-23^74U^Lesson Plans^Completed^08-MAR-23 05.00.00.000000 AM GMT^Facility Visit^Ensure lesson plans are posted. This was corrected at the visit. The three and four year old classroom were missing lesson plans. ^10-JUL-26^10-JUL-21^08-MAR-23 05.00.00.000000 AM GMT^08-MAR-23^08-MAR-23^08-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^31-MAY-23^30U^Personnel Files^Completed^08-JUN-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs an updated health appraisal with TB results and a returned service letter. If no service letter is returned, submit 2 documented attempts. Staff #2 needs 2 references and an adult health appraisal with TB results. Staff #3 needs CPR/First Aid certification and a returned service letter or 1 more reference and 2 documented attempts. ^10-JUL-26^10-JUL-21^31-MAY-23 04.00.00.000000 AM GMT^09-JUN-23^08-JUN-23^31-MAY-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^27-JUL-23^16U^Insurance Coverage^Completed^04-AUG-23 04.00.00.000000 AM GMT^Document^Submit updated insurance. ^10-JUL-26^10-JUL-21^27-JUL-23 04.00.00.000000 AM GMT^28-AUG-23^04-AUG-23^27-JUL-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^27-JUL-23^30U^Personnel Files^Completed^08-SEP-23 04.00.00.000000 AM GMT^Document^Staff files need the following: Staff #1 needs an adult health appraisal and in-person CPR. Staff #2 needs to be fingerprinted. Staff #3 needs updated CPR/FA. Staff #4 needs u[dated fingerprints. Staff #5 needs CPR/FA. Staff #6 needs the OCCL health and safety training. Staff #7 needs one more reference and signature on safe sleep. Staff #8 needs health and safety training. Staff #9 needs their health and safety training. ^10-JUL-26^10-JUL-21^27-JUL-23 04.00.00.000000 AM GMT^28-AUG-23^08-SEP-23^27-JUL-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^27-JUL-23^36U^Staff Attendance^Completed^27-JUL-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff sign in and out of each classroom. 2 staff were not signed in and out, in the one's room. One staff was not signed in the four's room. This was corrected at the visit. ^10-JUL-26^10-JUL-21^27-JUL-23 04.00.00.000000 AM GMT^28-AUG-23^27-JUL-23^27-JUL-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^27-JUL-23^40U^Child Files^Completed^21-AUG-23 04.00.00.000000 AM GMT^Document^Children's files need the following: Child #1 needs an updated health appraisal. Child #2 and #3 need blood lead screening results. Child #4 needs a health appraisal. Child #6 needs blood lead screening results. Child #7 needs blood lead screening results. Child #12 needs an updated health appraisal and blood lead screening results. ^10-JUL-26^10-JUL-21^27-JUL-23 04.00.00.000000 AM GMT^28-AUG-23^21-AUG-23^27-JUL-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^27-JUL-23^43U^Children's Attendance^Completed^27-JUL-23 04.00.00.000000 AM GMT^Facility Visit^Ensure children ae signed in and out of each classroom. The one's, two's and school-age room had children not signed in. This was corrected at the visit. ^10-JUL-26^10-JUL-21^27-JUL-23 04.00.00.000000 AM GMT^28-AUG-23^27-JUL-23^27-JUL-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^27-JUL-23^49U^Indoor Space^Completed^27-JUL-23 04.00.00.000000 AM GMT^Facility Visit^Ensure all outlets are covered in the one's room. This was corrected at the visit. ^10-JUL-26^10-JUL-21^27-JUL-23 04.00.00.000000 AM GMT^28-AUG-23^27-JUL-23^27-JUL-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^27-JUL-23^61U^Diapering and Soiled Clothing^Completed^21-AUG-23 04.00.00.000000 AM GMT^Document^Change diaper changing mat in the infant room. ^10-JUL-26^10-JUL-21^27-JUL-23 04.00.00.000000 AM GMT^28-AUG-23^21-AUG-23^27-JUL-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^27-JUL-23^74U^Lesson Plans^Completed^27-JUL-23 04.00.00.000000 AM GMT^Document^Ensure all lesson plans are up to date in the infant's, one's, two's and three's room. This was corrected at the visit. ^10-JUL-26^10-JUL-21^27-JUL-23 04.00.00.000000 AM GMT^28-AUG-23^27-JUL-23^27-JUL-23^Facility Visit^Enforcement Visit^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^14-MAR-24^16U^Insurance Coverage^Completed^22-MAR-24 04.00.00.000000 AM GMT^Document^Send updated liability insurance. ^10-JUL-26^10-JUL-21^14-MAR-24 04.00.00.000000 AM GMT^12-APR-24^22-MAR-24^14-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^14-MAR-24^30U^Personnel Files^Completed^12-APR-24 04.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1 needs their out of state background results. Staff #2 needs an adult health appraisal. ^10-JUL-26^10-JUL-21^14-MAR-24 04.00.00.000000 AM GMT^12-APR-24^12-APR-24^14-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^14-MAR-24^40U^Child Files^Completed^27-MAR-24 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Children #4 and 5 need blood lead results. ^10-JUL-26^10-JUL-21^14-MAR-24 04.00.00.000000 AM GMT^12-APR-24^27-MAR-24^14-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^14-MAR-24^72U^Feeding of Infants^Completed^14-MAR-24 04.00.00.000000 AM GMT^Facility Visit^Ensure all bottles are labeled. This was corrected at the visit. ^10-JUL-26^10-JUL-21^14-MAR-24 04.00.00.000000 AM GMT^14-MAR-24^14-MAR-24^14-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^13-MAR-25^30U^Personnel Files^Completed^22-APR-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Submit adult health appraisal form for Staff #4. Submit health and safety training for Staff #2. Submit health and safety training, drug/alcohol statement and declaration statement for Staff #5. ^10-JUL-26^10-JUL-21^13-MAR-25 04.00.00.000000 AM GMT^14-APR-25^22-APR-25^13-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^13-MAR-25^40U^Child Files^Completed^19-MAR-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Submit health appraisal with lead screening for Child #1. Submit blood lead screenings for Children #12 and 15. ^10-JUL-26^10-JUL-21^13-MAR-25 04.00.00.000000 AM GMT^14-APR-25^19-MAR-25^13-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^16-MAR-26^16U^Insurance Coverage^Completed^27-MAR-26 04.00.00.000000 AM GMT^Document^Submit liability insurance. ^10-JUL-26^10-JUL-21^16-MAR-26 04.00.00.000000 AM GMT^27-MAR-26^27-MAR-26^16-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445081^16-MAR-26^30U^Personnel Files^Completed^14-APR-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete: Staff #2 needs a health appraisal with TB and the OCCL health and safety training. Staff #3 needs a health appraisal with TB. ^10-JUL-26^10-JUL-21^16-MAR-26 04.00.00.000000 AM GMT^14-APR-26^14-APR-26^16-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LIL' EINSTEINS LEARNING ACADEMY III^1 1445334^23-MAY-23^15U^Governing Body^Completed^05-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure center has sufficient staff to provide direct child care, and supervisory functions. Send corrections to OCCL when new complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^05-SEP-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^24U^Staff Qualifications^Completed^05-SEP-23 04.00.00.000000 AM GMT^Document^Ensure staff is qualified in deeds within sixty days of hire. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^05-SEP-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^27U^Ratios, Group Size, and Supervision^Completed^23-MAY-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff/child ratio and group sizes are maintained. Infant teacher left Infant Room while infants were asleep. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^^23-MAY-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^30U^Personnel Files^Completed^30-OCT-23 04.00.00.000000 AM GMT^Facility Visit^Ensure all personnel files are complete. Staff #1 needs to start training hours. Send to OCCL when complete. Ensure Staff #2 needs to start training hours. Send to OCCL when complete. Ensure Staff #3 has a deeds certificate and does not work in the infant room. Send to OCCL when complete. Ensure Staff #3 has Health and Safety training, orientation, application, a job description, references, a Health Appraisal, A& TB Results, release of employment history, and service lett3ers. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^30-OCT-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^31U^Owner's File^Completed^30-OCT-23 04.00.00.000000 AM GMT^Document^Ensure owner's file is complete. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^30-OCT-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^32U^Orientation^Completed^30-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all staff have OCL's Health and Safety Course. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^30-OCT-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^33U^Annual Training^Completed^23-MAY-23 04.00.00.000000 AM GMT^Facility Visit^Ensure annual training hours are started for all center staff, including a professional development plan for all staff with goals. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^23-MAY-23^23-MAY-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^34U^Annual Professional Development Plan^Completed^23-MAY-23 04.00.00.000000 AM GMT^Facility Visit^Ensure a professional development plan for administrator and staff are in staff files, are signed, and have goals for each employee. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^23-MAY-23^23-MAY-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^36U^Staff Attendance^Completed^05-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure staff attendance includes exact hours worked in each classroom or area. Send attendance for the week of 5/22-5/30 to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^30-MAY-23^05-SEP-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^38U^Parents Right to Know^Completed^20-JUN-23 04.00.00.000000 AM GMT^Document^Ensure Parent Right to Know Log is complete. Send to OCCL when all parents have signed the log. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^20-JUN-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^40U^Child Files^Completed^15-NOV-23 05.00.00.000000 AM GMT^Document^Ensure Child Files are Complete. Send all corrections to OCCL when complete. Child #1 needs hours, Health Appraisal, Immunizations, blood lead screening, parents right to know, screen time, and a developmental plan. Child #2 needs Parents Right to Know, Screen time permission, and a developmental plan, and an infant feeding schedule. Child #3 needs days attending, Health Appraisal, Immunizations, blood Lead screening, screen time permission, and a developmental plan, and mat permission. Child #4 needs hours and days attending, blood lead screening, screen time permission, a developmental plan, and mat permission. Child #5 needs hours attending, screen time permission, a developmental plan, and mat permission. CHILD #6 needs enrollment date, a Health Appraisal, Immunizations, Blood lead screening, and a developmental plan. Child #7 needs enrollment date, hours attending, blood lead screening, screen permission, a developmental plan, and an Infant feeding schedule. Child #8 needs hours and days attending, a Health Appraisal, Immunizations, blood lead screening, screen time permission, a developmental plan, Child #9 needs enrollment, hours, and days attending, and screen time permission, and a developmental plan. Child #10 needs hours, and days attending, and a developmental plan. Child #11 needs hours and days attending, a Health Appraisal, screen time permission, a developmental plan, ad an infant feeding schedule. Child #12 needs enrollment date, a Health appraisal, Immunizations, Blood Lead screening, screen time permission, and a developmental plan. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^15-NOV-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^43U^Children's Attendance^Completed^05-SEP-23 04.00.00.000000 AM GMT^Document^Ensure children's attendance records include exact arrival and departure times and are kept for each classroom. Records should also include the teachers assigned to the classrooms, and teachers should sign in and out. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^05-SEP-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^51U^Toilet Facilities^Completed^12-JUN-23 04.00.00.000000 AM GMT^Document^Ensure Potty Chairs are only used in the bathroom. Staff tried to use the a Potty in front of other students in the one year old space. LS Brady told the staff to only use the potty seat in the bathroom. Send a picture of the potty chair in the bathroom. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^12-JUN-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^23-MAY-23 04.00.00.000000 AM GMT^Facility Visit^Ensure adequate lighting is in the infant room. Send a picture to OCCL when complete. Ensure safe sleep practices are being implemented. No bibs or blankets in the crib, An infant child was asleep with a bib. A different infant child was asleep covered with a blanket. THIS WAS CORRECTED WHEN LS BRADY HAD STAFF MEMBER REMOVE THE ITEMS OUT OF THE CRIBS. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^23-MAY-23^23-MAY-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^61U^Diapering and Soiled Clothing^Completed^20-JUN-23 04.00.00.000000 AM GMT^Document^Ensure a disposable cover is used when changing children. Send a picture to OCCL when complete. b ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^20-JUN-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^72U^Feeding of Infants^Completed^05-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure Infant feeding schedules are signed and updated monthly for each infant in care. Send schedules to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^05-SEP-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^74U^Lesson Plans^Completed^20-JUN-23 04.00.00.000000 AM GMT^Document^Ensure Lesson Plans ar3e updated and posted for each room. Lesson plans were dated October. Send to OCCL when complete. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^20-JUN-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^23-MAY-23^77U^Infant and Toddler Care^Completed^05-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure Infant Daily Logs include feeding, sleeping, diapering,; and 30 min sleep checks. Send a Daily Infant Log for each infant in care. ^10-JUL-26^10-JUL-21^23-MAY-23 04.00.00.000000 AM GMT^20-JUN-23^05-SEP-23^23-MAY-23^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^15U^Governing Body^Completed^05-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Sufficient staff needed to fulfill all duties, including food prep and administrative duties, while maintaining staff to child ratio. Ensure ratio can be maintained while these duties are completed. Send two-weeks worth of staff and child attendance. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^05-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^27U^Ratios, Group Size, and Supervision^Completed^18-DEC-23 05.00.00.000000 AM GMT^Document^Ensure staff to child ratio and group size is maintained. There were ten children with two staff members with one infant in care. Send two weeks worth of staff and child attendance which is a correction listed under regulation #15. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^18-DEC-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^28U^General Qualifications^Completed^18-SEP-23 04.00.00.000000 AM GMT^Document^Ensure all staff are fingerprinted before the start of employment. Sonia Griffin was observed caring for children and present helping in the center. Send fingerprint results to OCCL with determination letters for Sonia Griffin before the start date. Another adult worked for three or four days without being fingerprinted or determined eligible. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^18-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^30U^Personnel Files^Completed^30-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff Jacqueline Anderson needs orientation, application, resume, job description, service letters sent out to any previous employer. After two attempts made to obtain Service Letters, and if not received, please provide five letters of reference. A current Health Appraisal including TB results are needed. Release of employment history is needed, as well as a Declaration form is needed in the staff file. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^30-OCT-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^36U^Staff Attendance^Completed^18-DEC-23 05.00.00.000000 AM GMT^Document^Staff attendance must include exact hours present, including when leaving the center and returning. Send two weeks worth of attendance to OCCL when completed. Attendance documents were not submitted to OCCL by the correct by date. Attendance documents submitted on 10/03/2023 were not accurately kept, and technical assistance was given again to the administrator. LS Brady emailed the administrator on 10/03/2023 to request additional attendance records for each room in the center for the week of October 2nd- Oct 6th. Due date for additional attendance records are to be submitted by Monday, October 9, 2023. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^18-DEC-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^40U^Child Files^Completed^01-DEC-23 05.00.00.000000 AM GMT^Document^Ensure Child Files are complete. Child #1 needs medication permission and a current infant feeding schedule signed by the parent or guardian monthly. Child #2 needs a current Health Appraisal, Immunizations,. Parents Right to Know, Screen Time, a Developmental plan, and an infant feeding schedule signed by the parent or guardian monthly. Child #3 needs an infant feeding schedule signed monthly by the parent or guardian. Child #4 needs blood lead screening results and medication permission. Child #7 needs a developmental plan. Child #8 needs a Developmental plan. Child #10 needs a Developmental plan. Send all corrections for child files to OCCL. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^01-DEC-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^50U^Kitchen and Food Preparation^Completed^06-SEP-23 04.00.00.000000 AM GMT^Document^Spoiled and expired items were observed in the refrigerator, as well as opened items not labelled with the date. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^06-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^05-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure all mats and sleep equipment include a top and bottom covering. This was corrected at the visit when the provider put a top covering on all children in care. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^05-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^57U^Equipment^Completed^06-SEP-23 04.00.00.000000 AM GMT^Document^Literacy toys need to be available in the infant room. Send a picture to books being available to infants in care. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^06-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^61U^Diapering and Soiled Clothing^Completed^06-SEP-23 04.00.00.000000 AM GMT^Document^Ensure diapering procedures are posted. Send a picture to OCCL when complete. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^06-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^63U^Administration of Medication^Completed^06-SEP-23 04.00.00.000000 AM GMT^Document^Open children's Tylenol was observed and accessible in the bathroom. Vaseline was observed. These items need to be labeled with the child's name. Tylenol must be placed in a secure place, and medication logs must be completed. Send pictures of items labeled and any medication logs filled out. This was corrected when provider sent a picture of items being thrown away. No medication logs were provided to OCCL. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^06-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^72U^Feeding of Infants^Completed^06-SEP-23 04.00.00.000000 AM GMT^Document^Ensure all bottles are labeled for infants in care. Also, ensure formula is not eaten within an hour of beginning feeding and is thrown out. Send a picture of labeled bottles to OCCL. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^06-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^74U^Lesson Plans^Completed^05-DEC-23 05.00.00.000000 AM GMT^Document^Ensure Lesson Plans are posted and current. Send three weeks of lesson plans to OCCL for all three classrooms. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^05-DEC-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^77U^Infant and Toddler Care^Completed^01-DEC-23 05.00.00.000000 AM GMT^Document^Ensure Infant Daily logs include times child is sleeping,. Ensure this is shared with all infant parents. Send a Daily log for all infants in care to OCCL for one week including feeding, diapering, sleeping, and sleep checks for all infants in care. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^01-DEC-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^05-SEP-23^78U^Interactions with Infants^Completed^05-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure appropriate interactions occur with the children in care. This includes limiting time in confining equipment while awake. Infants must be provided time to have gross motor and exploration of their environment. An infant and toddler were observed to be in confining equipment for over thirty minutes. This was corrected at the visit when LS Supervisor Bailey spoke to the staff, and the Provider about not having children in a confined spaces for long periods of time. ^10-JUL-26^10-JUL-21^05-SEP-23 04.00.00.000000 AM GMT^15-SEP-23^05-SEP-23^05-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^08-JAN-24^30U^Personnel Files^Completed^14-FEB-24 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. OCCL health and safety training is needed for one staff member. An annual review of abuse and neglect and and annual review of safe sleep is needed for one staff member. A complete file is needed for one staff member. CPR/FA is needed for one staff member. ^10-JUL-26^10-JUL-21^08-JAN-24 05.00.00.000000 AM GMT^09-FEB-24^14-FEB-24^08-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^08-JAN-24^36U^Staff Attendance^Completed^31-JAN-24 05.00.00.000000 AM GMT^Document^Ensure staff attendance includes exact arrival and departure times. At the time of the visit, one staff member was signed into the preschool room but was not present. Also, one staff member was not signed in at the correct time. ^10-JUL-26^10-JUL-21^08-JAN-24 05.00.00.000000 AM GMT^09-FEB-24^31-JAN-24^08-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^08-JAN-24^40U^Child Files^Completed^14-FEB-24 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Blood lead testing is needed for one child. Complete emergency card information is needed for two children. ^10-JUL-26^10-JUL-21^08-JAN-24 05.00.00.000000 AM GMT^09-FEB-24^14-FEB-24^08-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^08-JAN-24^50U^Kitchen and Food Preparation^Completed^19-FEB-24 05.00.00.000000 AM GMT^Document^Obtain a working thermometer for the freezer. ^10-JUL-26^10-JUL-21^08-JAN-24 05.00.00.000000 AM GMT^09-FEB-24^19-FEB-24^08-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^08-JAN-24^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^12-JAN-24 05.00.00.000000 AM GMT^Document^Label sleep mats in the preschool room. ^10-JUL-26^10-JUL-21^08-JAN-24 05.00.00.000000 AM GMT^09-FEB-24^12-JAN-24^08-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^08-JAN-24^65U^First Aid Kits^Completed^07-FEB-24 05.00.00.000000 AM GMT^Document^Obtain an eye patch and a finger splint for the first aid kit. ^10-JUL-26^10-JUL-21^08-JAN-24 05.00.00.000000 AM GMT^09-FEB-24^07-FEB-24^08-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^08-JAN-24^66U^Emergency Planning^Completed^20-FEB-24 05.00.00.000000 AM GMT^Document^Ensure monthly fire drills are practiced and documented. Conduct January fire drill. ^10-JUL-26^10-JUL-21^08-JAN-24 05.00.00.000000 AM GMT^09-FEB-24^20-FEB-24^08-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^08-JAN-24^74U^Lesson Plans^Completed^22-JAN-24 05.00.00.000000 AM GMT^Document^Ensure the current lesson plan is posted. Post lesson plans for the preschool room. ^10-JUL-26^10-JUL-21^08-JAN-24 05.00.00.000000 AM GMT^09-FEB-24^22-JAN-24^08-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^18-JAN-24^50U^Kitchen and Food Preparation^Completed^^^Ensure kitchen refrigerator is under 41 degrees. Kitchen refrigerator was 50 degrees. Send a picture of the refrigerator showing temperature below 41 degrees. ^10-JUL-26^10-JUL-21^18-JAN-24 05.00.00.000000 AM GMT^15-FEB-24^^18-JAN-24^Facility Visit^60-Day Visit^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^09-JAN-25^30U^Personnel Files^Completed^09-APR-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #3 needs a full file Staff #1,2,5 need training hours, PD plan, annual review of safe sleep, annual abuse and neglect Staff #4 needs a PD plan, annual sleep, abuse and neglect Staff #2,5,6 need CPR, FA Staff #1 needs a DEEDs cert. ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^31-JAN-25^09-APR-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^09-JAN-25^38U^Parents Right to Know^Completed^10-FEB-25 05.00.00.000000 AM GMT^Document^Parents right to know log. Please keep log for all tours and prospective parents. ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^10-FEB-25^10-FEB-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^09-JAN-25^40U^Child Files^Completed^10-FEB-25 05.00.00.000000 AM GMT^Document^Ensure child filles are complete Child #6,10 need health appraisals Child #10 needs immunizations, Child #9 lead results, Child #5.9 need dev. plans ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^10-FEB-25^10-FEB-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^09-JAN-25^50U^Kitchen and Food Preparation^Completed^15-JAN-25 05.00.00.000000 AM GMT^Document^Ensure refrigerator and freezer have working thermometers. ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^10-FEB-25^15-JAN-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^09-JAN-25^8U^License Renewal^Completed^15-JAN-25 05.00.00.000000 AM GMT^Document^Please update business license. ^10-JUL-26^10-JUL-21^09-JAN-25 05.00.00.000000 AM GMT^10-FEB-25^15-JAN-25^09-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^13-JAN-26^40U^Child Files^Completed^11-FEB-26 05.00.00.000000 AM GMT^Document^Please ensure child files are complete. Child #1 needs blood lead results, Child #6, #9 need an updated health appraisal, ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^20-FEB-26^11-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^13-JAN-26^42U^Documenting Children's Progress^Completed^11-FEB-26 05.00.00.000000 AM GMT^Document^Child #1-#9 need a developmental plan ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^20-FEB-26^11-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^13-JAN-26^49U^Indoor Space^Completed^10-MAR-26 04.00.00.000000 AM GMT^Document^Rm 2 main bathroom is currently under construction with an active leak. Please send proof of repair to OCCL ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^20-FEB-26^10-MAR-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^13-JAN-26^66U^Emergency Planning^Completed^11-FEB-26 05.00.00.000000 AM GMT^Document^Please send January and February fire drills to OCCL ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^20-FEB-26^11-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445334^13-JAN-26^6U^License Requirements^Completed^20-MAR-26 04.00.00.000000 AM GMT^Document^Please post business license and OCCL license. Send picture to OCCL ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^20-FEB-26^20-MAR-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^JUMPING JACKS LEARNING CENTER LLC^1 1445885^27-OCT-21^13P^General Requirements^Completed^27-OCT-21 04.00.00.000000 AM GMT^Facility Visit^Ensure OCCL is notified when there is a change in household composition. Provider had a baby on September 16, 2021. ^10-JUL-26^10-JUL-21^27-OCT-21 04.00.00.000000 AM GMT^27-OCT-21^27-OCT-21^27-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^27-OCT-21^48P^Pets^Completed^27-OCT-21 04.00.00.000000 AM GMT^Document^Ensure that all pets are up-to-date on rabies vaccinations. ^10-JUL-26^10-JUL-21^27-OCT-21 04.00.00.000000 AM GMT^10-NOV-21^27-OCT-21^27-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^06-OCT-22^21P^Parents Right to Know Act^Completed^10-OCT-22 04.00.00.000000 AM GMT^Document^Provide OCCL with a parents right to know log ^10-JUL-26^10-JUL-21^06-OCT-22 04.00.00.000000 AM GMT^10-OCT-22^10-OCT-22^06-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^06-OCT-22^24P^Daily Attendance of Children^Completed^17-OCT-22 04.00.00.000000 AM GMT^Document^Ensure exact hours of arrival and departure is documented daily. Send one weeks attendance to OCCL. ^10-JUL-26^10-JUL-21^06-OCT-22 04.00.00.000000 AM GMT^17-OCT-22^17-OCT-22^06-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^06-OCT-22^27P^Hazardous Materials^Completed^06-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Remove hazard from the bathroom vanity ^10-JUL-26^10-JUL-21^06-OCT-22 04.00.00.000000 AM GMT^06-OCT-22^06-OCT-22^06-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^06-OCT-22^30P^Fire Safety^Completed^^^Carry out and post monthly fire drills and fire prevention ^10-JUL-26^10-JUL-21^06-OCT-22 04.00.00.000000 AM GMT^10-OCT-22^^06-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^06-OCT-22^31P^Kitchen and Food Preparation^Completed^10-OCT-22 04.00.00.000000 AM GMT^Document^Purchase thermometers for the refrigerator and freezer ^10-JUL-26^10-JUL-21^06-OCT-22 04.00.00.000000 AM GMT^10-OCT-22^10-OCT-22^06-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^06-OCT-22^35P^Sleeping Accommodations and Safe Sleep Environments^Completed^10-OCT-22 04.00.00.000000 AM GMT^Document^Label the nap mats. Number system suggested. ^10-JUL-26^10-JUL-21^06-OCT-22 04.00.00.000000 AM GMT^10-OCT-22^10-OCT-22^06-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^06-OCT-22^44P^First Aid Kit^Completed^10-OCT-22 04.00.00.000000 AM GMT^Document^Purchase disposable gloves, eye patch, safety pins, tweezers and a first aid guide.. ^10-JUL-26^10-JUL-21^06-OCT-22 04.00.00.000000 AM GMT^10-OCT-22^10-OCT-22^06-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1445885^06-OCT-22^8P^License Renewal^Completed^23-NOV-22 05.00.00.000000 AM GMT^Document^A completed application w/supporting documentation is required 60 days prior to license expiration. Send to OCCL along with state business licensee. ^10-JUL-26^10-JUL-21^06-OCT-22 04.00.00.000000 AM GMT^14-OCT-22^23-NOV-22^06-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TAMMY MARIE JOHNSON^1 1446136^14-SEP-21^21P^Parents Right to Know Act^Completed^24-SEP-21 04.00.00.000000 AM GMT^Document^Ensure a parent right to know log is completed annually with enrolled children and anyone who tour the facility. Send to OCCL ^10-JUL-26^10-JUL-21^14-SEP-21 04.00.00.000000 AM GMT^21-SEP-21^24-SEP-21^14-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^14-SEP-21^22P^Children's Files^Completed^05-NOV-21 04.00.00.000000 AM GMT^Facility Visit^Complete files are needed for two children in care. Send to OCCL ^10-JUL-26^10-JUL-21^14-SEP-21 04.00.00.000000 AM GMT^21-SEP-21^05-NOV-21^14-SEP-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^02-MAR-22^21P^Parents Right to Know Act^Completed^09-MAR-22 05.00.00.000000 AM GMT^Document^Provide OCCL with an updated Parents Right to Know log ^10-JUL-26^10-JUL-21^02-MAR-22 05.00.00.000000 AM GMT^15-APR-22^09-MAR-22^02-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^02-MAR-22^22P^Children's Files^Completed^13-APR-22 04.00.00.000000 AM GMT^Document^Child files must be complete. Child #2 needs a health appraisal with blodd lead test results Child #3 needs a health appraisal and immunization shot records w/blood lead test results. Child #4 needs blood lead test results ^10-JUL-26^10-JUL-21^02-MAR-22 05.00.00.000000 AM GMT^15-APR-22^13-APR-22^02-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^02-MAR-22^30P^Fire Safety^Completed^09-MAR-22 05.00.00.000000 AM GMT^Document^Fire prevention inspections are to be completed monthly. Provide OCCL with updates. ^10-JUL-26^10-JUL-21^02-MAR-22 05.00.00.000000 AM GMT^^09-MAR-22^02-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^02-MAR-22^45P^Emergency Planning^Completed^29-APR-22 04.00.00.000000 AM GMT^Document^Monthly evacuation drill are requried. Provide OCCL with an updated fire drill ^10-JUL-26^10-JUL-21^02-MAR-22 05.00.00.000000 AM GMT^15-APR-22^29-APR-22^02-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^02-MAR-22^8P^License Renewal^Completed^09-MAR-22 05.00.00.000000 AM GMT^Document^Complete renewal applications are due 60 days prior to license expiration. Send application with supporting documentation to OCCL. ^10-JUL-26^10-JUL-21^02-MAR-22 05.00.00.000000 AM GMT^09-MAR-22^09-MAR-22^02-MAR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^03-MAR-23^44P^First Aid Kit^Completed^15-MAR-23 04.00.00.000000 AM GMT^Document^Ensure an eye patch is pruchased and placed in the 1st aid kit. ^10-JUL-26^10-JUL-21^03-MAR-23 05.00.00.000000 AM GMT^15-MAR-23^15-MAR-23^03-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^03-MAR-23^8P^License Renewal^Completed^25-APR-23 04.00.00.000000 AM GMT^Document^Renewal applications are due 60 days prior to license expiration. Send renewal w/supporting doocumentation ^10-JUL-26^10-JUL-21^03-MAR-23 05.00.00.000000 AM GMT^08-MAR-23^25-APR-23^03-MAR-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^01-MAR-24^21P^Parents Right to Know Act^Completed^15-MAR-24 04.00.00.000000 AM GMT^Document^Parents Right to know logs are required annually. Send the updated log to OCCL ^10-JUL-26^10-JUL-21^01-MAR-24 05.00.00.000000 AM GMT^15-MAR-24^15-MAR-24^01-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^01-MAR-24^22P^Children's Files^Completed^15-MAR-24 04.00.00.000000 AM GMT^Document^Child files must be complete. Send blood lead test results for Child #4. ^10-JUL-26^10-JUL-21^01-MAR-24 05.00.00.000000 AM GMT^15-MAR-24^15-MAR-24^01-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^01-MAR-24^29P^Indoor Space^Completed^19-MAR-24 04.00.00.000000 AM GMT^Document^Electrical inspections are required to be updated every three years. Submit the updated electrical inspection to OCCL ^10-JUL-26^10-JUL-21^01-MAR-24 05.00.00.000000 AM GMT^15-MAR-24^19-MAR-24^01-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^01-MAR-24^30P^Fire Safety^Completed^15-MAR-24 04.00.00.000000 AM GMT^Document^Ensure the monthly fire drill and fire prevention inspection is completed. Send to OCCL Have the 2A 10 BC fire extinguisher inspected and tagged annually. Send to OCCL ^10-JUL-26^10-JUL-21^01-MAR-24 05.00.00.000000 AM GMT^15-MAR-24^15-MAR-24^01-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^01-MAR-24^6P^License Requirements^Completed^19-MAR-24 04.00.00.000000 AM GMT^Document^Renewal applications are due 60 days prior to license expiration. Submit the application with supporting documentation ^10-JUL-26^10-JUL-21^01-MAR-24 05.00.00.000000 AM GMT^07-MAR-24^19-MAR-24^01-MAR-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^03-MAR-25^21P^Parents Right to Know Act^Completed^14-APR-25 04.00.00.000000 AM GMT^Document^Provide OCCL with an updated parents right to know form. ^10-JUL-26^10-JUL-21^03-MAR-25 05.00.00.000000 AM GMT^07-APR-25^14-APR-25^03-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^03-MAR-25^22P^Children's Files^Completed^04-APR-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete Child #1 needs an updated health appraisal to include blood lead test results ^10-JUL-26^10-JUL-21^03-MAR-25 05.00.00.000000 AM GMT^28-APR-25^04-APR-25^03-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^03-MAR-25^8P^License Renewal^Completed^22-APR-25 04.00.00.000000 AM GMT^Document^Ensure the annual renewal is submitted 60 days prior to license expiration. Ensure to provide OCCL with an updated annual business license. ^10-JUL-26^10-JUL-21^03-MAR-25 05.00.00.000000 AM GMT^07-MAR-25^22-APR-25^03-MAR-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^04-MAR-26^22P^Children's Files^Completed^31-MAR-26 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs an MAR for diaper cream. One child needs blood lead screening results. One child need updated health appraisal with immunization and parent permissions page. ^10-JUL-26^10-JUL-21^04-MAR-26 05.00.00.000000 AM GMT^31-MAR-26^31-MAR-26^04-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^04-MAR-26^27P^Hazardous Materials^Completed^10-APR-26 04.00.00.000000 AM GMT^Document^Ensure Radon testing is completed every five years. ^10-JUL-26^10-JUL-21^04-MAR-26 05.00.00.000000 AM GMT^31-MAR-26^10-APR-26^04-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446136^04-MAR-26^30P^Fire Safety^Completed^31-MAR-26 04.00.00.000000 AM GMT^Document^Ensure fire extinguisher is inspected and tagged every year. ^10-JUL-26^10-JUL-21^04-MAR-26 05.00.00.000000 AM GMT^31-MAR-26^31-MAR-26^04-MAR-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^IRIS COLEMAN-BUCKNER DBA MINI MIRACLES PLAYSCHOOL, LLC^1 1446764^15-AUG-22^22P^Children's Files^Completed^29-SEP-22 04.00.00.000000 AM GMT^Document^Ensure children's files are complete. Children #4, 7, and 9 are missing an updated health appraisal. Child #6 is missing a lead lab screening. Send health appraisals and lead lab screening to OCCL. ^10-JUL-26^10-JUL-21^15-AUG-22 04.00.00.000000 AM GMT^29-AUG-22^29-SEP-22^15-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1446764^15-AUG-22^30P^Fire Safety^Completed^16-AUG-22 04.00.00.000000 AM GMT^Document^Ensure the fire extinguisher is inspected annually. Send updated tag to OCCL. ^10-JUL-26^10-JUL-21^15-AUG-22 04.00.00.000000 AM GMT^19-AUG-22^16-AUG-22^15-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1446764^15-AUG-22^48P^Pets^Completed^19-AUG-22 04.00.00.000000 AM GMT^Document^Ensure there is an updated rabies vaccination on file. Send updated vaccination to OCCL. ^10-JUL-26^10-JUL-21^15-AUG-22 04.00.00.000000 AM GMT^09-SEP-22^19-AUG-22^15-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1446764^25-JUL-23^22P^Children's Files^Completed^09-AUG-23 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Submit updated health appraisals for Children #3 and #4. Submit lead screening results for Child #5. ^10-JUL-26^10-JUL-21^25-JUL-23 04.00.00.000000 AM GMT^18-AUG-23^09-AUG-23^25-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1446764^25-JUL-23^27P^Hazardous Materials^Completed^05-OCT-23 04.00.00.000000 AM GMT^Document^Submit updated Radon testing results. Current Radon expired on 4/11/2023. Ensure test is completed between the months of October-March. To ensure compliance, a two-month provisional license will be sent via email and mail. Complete test on 10/1/2023 and send results by 10/20/2023. ^10-JUL-26^10-JUL-21^25-JUL-23 04.00.00.000000 AM GMT^20-OCT-23^05-OCT-23^25-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1446764^15-AUG-24^22P^Children's Files^Completed^30-AUG-24 04.00.00.000000 AM GMT^Document^Submit blood lead screening results for Children #2, 5, and 8. ^10-JUL-26^10-JUL-21^15-AUG-24 04.00.00.000000 AM GMT^16-SEP-24^30-AUG-24^15-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1446764^13-AUG-25^13P^General Requirements^Completed^03-SEP-25 04.00.00.000000 AM GMT^Document^Ensure substitute is re-fingerprinted. Fingerprints expires on 8/3/2025. Submit health appraisal for new household member (Child #1 is 1 month old) ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^03-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1446764^13-AUG-25^29P^Indoor Space^Completed^12-SEP-25 04.00.00.000000 AM GMT^Document^Submit electrical inspection to OCCL. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^12-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1446764^13-AUG-25^30P^Fire Safety^Completed^12-SEP-25 04.00.00.000000 AM GMT^Document^Replace fire extinguisher tag and send to OCCL. ^10-JUL-26^10-JUL-21^13-AUG-25 04.00.00.000000 AM GMT^12-SEP-25^12-SEP-25^13-AUG-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^VICTORIA BURNS^1 1449630^15-NOV-22^30T^Personnel Files^Completed^01-DEC-22 05.00.00.000000 AM GMT^Document^Ensure all staff member files are completed. Staff #1 and Staff #2 need CPR and Frist Aid ^10-JUL-26^10-JUL-21^15-NOV-22 05.00.00.000000 AM GMT^15-DEC-22^01-DEC-22^15-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/LOREWOOD GROVE^1 1449630^15-NOV-22^38T^Parents Right to Know^Completed^01-DEC-22 05.00.00.000000 AM GMT^Document^Ensure the Parent Right to Know Log is completed by all families. ^10-JUL-26^10-JUL-21^15-NOV-22 05.00.00.000000 AM GMT^15-DEC-22^01-DEC-22^15-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/LOREWOOD GROVE^1 1449632^28-OCT-21^30T^Personnel Files^Completed^23-NOV-21 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send the completed Administration of Medication for one staff member. Send the current health appraisal with TB for two staff members. ^10-JUL-26^10-JUL-21^28-OCT-21 04.00.00.000000 AM GMT^19-NOV-21^23-NOV-21^28-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^25-JAN-22^30T^Personnel Files^Completed^24-FEB-22 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send the current CPR/First Aid certificate for two staff members. Send the health appraisal with TB for two staff members. Send the fingerprinting receipt for one staff member. Send the service letters for one staff member. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^14-FEB-22^24-FEB-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^25-JAN-22^38T^Parents Right to Know^Completed^14-FEB-22 05.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^14-FEB-22^14-FEB-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^25-JAN-22^40T^Child Files^Completed^26-JAN-22 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the health appraisal with immunizations for one child. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^14-FEB-22^26-JAN-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^25-JAN-22^63T^Administration of Medication^Completed^24-FEB-22 05.00.00.000000 AM GMT^Document^Send the complete4d Administration of Medication certificate for two staff members. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^14-FEB-22^24-FEB-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^25-JAN-22^66T^Emergency Planning^Completed^14-FEB-22 05.00.00.000000 AM GMT^Document^Send the completed fire drill log for January and February. ^10-JUL-26^10-JUL-21^25-JAN-22 05.00.00.000000 AM GMT^14-FEB-22^14-FEB-22^25-JAN-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^04-JAN-23^16T^Insurance Coverage^Completed^06-JAN-23 05.00.00.000000 AM GMT^Document^Send the current certificate of liability insurance for Silver Lake. ^10-JUL-26^10-JUL-21^04-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^06-JAN-23^04-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^04-JAN-23^30T^Personnel Files^Completed^15-FEB-23 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send the current CPR/First Aid for one staff member. Send the completed Administration of Medication certificate for two staff members. Send the completed professional development plan for six staff members. Send the signed child abuse and neglect for one staff member. Send the completed health and safety training certificate for three staff members. Send the current health appraisal with TB for four staff members. Send the release of employment history and service letters for one staff member. ^10-JUL-26^10-JUL-21^04-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^15-FEB-23^04-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^04-JAN-23^38T^Parents Right to Know^Completed^30-JAN-23 05.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log. ^10-JUL-26^10-JUL-21^04-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^30-JAN-23^04-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^04-JAN-23^40T^Child Files^Completed^30-JAN-23 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the current health appraisal with immunizations and blood lead screening for four children. Send the documentation of the completed blood lead screening for one child. Send the documentation of the completed blood lead screening and current health appraisal for two children. ^10-JUL-26^10-JUL-21^04-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^30-JAN-23^04-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^04-JAN-23^65T^First Aid Kits^Completed^05-JAN-23 05.00.00.000000 AM GMT^Document^Purchase an instant cold pack and a thermometer for the first aid kit. ^10-JUL-26^10-JUL-21^04-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^05-JAN-23^04-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^29-JAN-24^30T^Personnel Files^Completed^12-FEB-24 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send the CPR/First Aid for one staff member. Send the health and safety training for two staff members. ^10-JUL-26^10-JUL-21^29-JAN-24 05.00.00.000000 AM GMT^23-FEB-24^12-FEB-24^29-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^29-JAN-24^38T^Parents Right to Know^Completed^12-FEB-24 05.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log. ^10-JUL-26^10-JUL-21^29-JAN-24 05.00.00.000000 AM GMT^23-FEB-24^12-FEB-24^29-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^29-JAN-24^40T^Child Files^Completed^12-FEB-24 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the blood lead screening for one child. ^10-JUL-26^10-JUL-21^29-JAN-24 05.00.00.000000 AM GMT^23-FEB-24^12-FEB-24^29-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^22-JAN-25^30T^Personnel Files^Completed^03-FEB-25 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs admin of meds, staff #2 health app and TB ^10-JUL-26^10-JUL-21^22-JAN-25 05.00.00.000000 AM GMT^03-FEB-25^03-FEB-25^22-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^13-JAN-26^30T^Personnel Files^Completed^17-FEB-26 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs admin of meds, 9 training hours, OCCL health and safety training, physical and TB Staff #2 needs OCCL health and safety training Staff #3 needs physical and TB Staff #4 needs CPR and FA ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^17-FEB-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449632^13-JAN-26^40T^Child Files^Completed^16-JAN-26 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #6 needs updated health appraisal. ^10-JUL-26^10-JUL-21^13-JAN-26 05.00.00.000000 AM GMT^06-FEB-26^16-JAN-26^13-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^YMCA OF DELAWARE/SILVER LAKE^1 1449858^12-JUL-22^30U^Personnel Files^Completed^26-SEP-22 04.00.00.000000 AM GMT^Document^Obtain complete staff files. Obtain annual safe sleep and child abuse and neglect review for 18 staff members. Obtain administration of medication for two staff members, health appraisal with TB assessment for two staff members, two more references for three staff members, and four references for on staff member, as no service letter was returned. Obtain CPR/First Aid certification for one staff member and one more reference for one staff member. Obtain fingerprint receipt for one staff member. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^28-JUL-22^26-SEP-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^36U^Staff Attendance^Completed^13-JUL-22 04.00.00.000000 AM GMT^Document^Ensure staff sign out of classroom at time of departure. Two staff members were not signed out of classrooms at time of departure. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^13-JUL-22^13-JUL-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^40U^Child Files^Completed^16-SEP-22 04.00.00.000000 AM GMT^Document^Obtain complete child files. Obtain current health appraisal for one child, immunization records for two children, and lead screenings for three children. Obtain complete MAR forms with all required information for all children. Forward for two children. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^28-JUL-22^16-SEP-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^42U^Documenting Children's Progress^Completed^24-AUG-22 04.00.00.000000 AM GMT^Document^Obtain development plan for one child. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^19-JUL-22^24-AUG-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^49U^Indoor Space^Completed^19-AUG-22 04.00.00.000000 AM GMT^Telephone^Place lid on trash can in Pre-kindergarten bathroom. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^15-JUL-22^19-AUG-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^51U^Toilet Facilities^Completed^13-JUL-22 04.00.00.000000 AM GMT^Document^Clean bathroom toilet bases. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^13-JUL-22^13-JUL-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^53U^Outdoor Area^Completed^13-JUL-22 04.00.00.000000 AM GMT^Document^Remove wood pieces in back right area of playground. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^15-JUL-22^13-JUL-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^61U^Diapering and Soiled Clothing^Completed^19-AUG-22 04.00.00.000000 AM GMT^Telephone^Replace torn diaper changing pad in Infant 2 room. Ensure a disposable cover is used in the Toddler 2 room. Ensure staff wash children's hands with soap and water when diaper changing. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^15-JUL-22^19-AUG-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^72U^Feeding of Infants^Completed^12-JUL-22 04.00.00.000000 AM GMT^Facility Visit^Ensure water temperature used for bottle warming does not exceed 120 degrees in the Infant 1 room. Discussed with staff. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^12-JUL-22^12-JUL-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^77U^Infant and Toddler Care^Completed^19-AUG-22 04.00.00.000000 AM GMT^Telephone^Place t-straps on new feeding chairs. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^19-JUL-22^19-AUG-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^12-JUL-22^8U^License Renewal^Completed^29-JUL-22 04.00.00.000000 AM GMT^Document^Forward complete, notarized application. The application was submitted on July 1, 2022, but it was not notarized. ^10-JUL-26^10-JUL-21^12-JUL-22 04.00.00.000000 AM GMT^19-JUL-22^29-JUL-22^12-JUL-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^30-AUG-22^33U^Annual Training^Completed^21-SEP-22 04.00.00.000000 AM GMT^Document^Forward remaining training hours for four staff members. ^10-JUL-26^10-JUL-21^30-AUG-22 04.00.00.000000 AM GMT^15-SEP-22^21-SEP-22^30-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^17-JUL-23^30U^Personnel Files^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^All staff files must be complete. Staff #1 - health & Safety training. Staff #2 -annual safe sleep, child abuse and neglect Staff #3 -PDP, health appraisal w/TB Staff #4 -PDP, one reference Staff#5 -annual safe sleep, child abuse & neglect Staff #6 -PDP, Admin of Medication, health and safety training Staff #7 -Annual safe sleep, child abuse & neglect Staff #8 -annual; safe sleep, child abuse & neglect Staff #9 -annual, safe sleep, child abuse & neglect Staff #10- CPR/First Aid, health and safety training Staff #11 -health appraisal w/TB. Staff #12 health and safety training. ^10-JUL-26^10-JUL-21^17-JUL-23 04.00.00.000000 AM GMT^16-AUG-23^27-SEP-23^17-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^17-JUL-23^40U^Child Files^Completed^15-SEP-23 04.00.00.000000 AM GMT^Document^All child files must be complete. Child # 7 and #8 send blood lead screening ^10-JUL-26^10-JUL-21^17-JUL-23 04.00.00.000000 AM GMT^16-AUG-23^15-SEP-23^17-JUL-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^17-JUL-24^30U^Personnel Files^Completed^20-AUG-24 04.00.00.000000 AM GMT^Document^Ensure staff #1 has health appraisal with TB on file. ^10-JUL-26^10-JUL-21^17-JUL-24 04.00.00.000000 AM GMT^16-AUG-24^20-AUG-24^17-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^17-JUL-24^40U^Child Files^Completed^20-AUG-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete child #3 needs mat permission, child #13 needs parents right to know ^10-JUL-26^10-JUL-21^17-JUL-24 04.00.00.000000 AM GMT^16-AUG-24^20-AUG-24^17-JUL-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1449858^09-JUL-25^30U^Personnel Files^Completed^22-JUL-25 04.00.00.000000 AM GMT^Document^Staff #2 needs health appraisal with TB. two references. Staff #4, 5, 6 need OCCL health and safety. ^10-JUL-26^10-JUL-21^09-JUL-25 04.00.00.000000 AM GMT^08-AUG-25^22-JUL-25^09-JUL-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^EDUCATIONAL ENRICHMENT CENTER DE, LLC^1 1451534^25-FEB-26^21P^Parents Right to Know Act^Completed^26-MAR-26 04.00.00.000000 AM GMT^Document^Ensure tours and enrolled families complete a parent right-to-know log. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^26-MAR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^22P^Children's Files^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Six children need a health appraisal, immunization record, parents right to know, screen time, transportation permission, and mat permission. One child needs an infant feeding statement. Five children need blood lead screening results. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^24P^Daily Attendance of Children^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure attendance is completed daily. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^25P^Infants' Records^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure a daily record is completed for one infant, recording feeding, sleeping, diapering, sleep checks, and is provided daily to the guardian. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^30P^Fire Safety^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure smoke alarms are in working order, and monthly fire safety checks and drills are completed. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^35P^Sleeping Accommodations and Safe Sleep Environments^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure that the rest equipment is labeled for each child, and that the infant is sleeping on their back in a pack-and-play or crib. LS observed an infant asleep in a swing, and there was no crib or pack n play available because a toddler was sleeping in the pack n play. Ensure permission to sleep on a cot is obtained. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^40P^Diapering and Soiled Clothing^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure the diaper-only trash can is within arm's reach of the changing area. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^46P^Transportation^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure that a fire extinguisher and a travel first-aid kit are available in the van for transportation. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^51P^Feeding of Infants^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure a daily record is completed for one infant, recording feeding, sleeping, diapering, and sleep checks, and is provided to the guardian daily. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451534^25-FEB-26^8P^License Renewal^Completed^17-APR-26 04.00.00.000000 AM GMT^Document^Ensure a 2026 Delaware business license is acquired. ^10-JUL-26^10-JUL-21^25-FEB-26 05.00.00.000000 AM GMT^20-MAR-26^17-APR-26^25-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LOREN FULLER^1 1451918^07-FEB-22^56P^Training^Completed^22-FEB-22 05.00.00.000000 AM GMT^Document^The provider needs updated CPR/FA certification. ^10-JUL-26^10-JUL-21^07-FEB-22 05.00.00.000000 AM GMT^21-FEB-22^22-FEB-22^07-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MARIAH WARRINGTON^1 1451918^24-AUG-22^22P^Children's Files^Completed^31-AUG-22 04.00.00.000000 AM GMT^Document^A health appraisal are needed for one child . ^10-JUL-26^10-JUL-21^24-AUG-22 04.00.00.000000 AM GMT^09-SEP-22^31-AUG-22^24-AUG-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MARIAH WARRINGTON^1 1451918^28-AUG-24^30P^Fire Safety^Completed^09-SEP-24 04.00.00.000000 AM GMT^Document^Update the tag on the fire extinguisher. ^10-JUL-26^10-JUL-21^28-AUG-24 04.00.00.000000 AM GMT^13-SEP-24^09-SEP-24^28-AUG-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^MARIAH WARRINGTON^1 1453301^06-APR-22^22P^Children's Files^Completed^08-APR-22 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #1, 4, 5, ad 9 need blood lead lab results. ^10-JUL-26^10-JUL-21^06-APR-22 04.00.00.000000 AM GMT^16-MAY-22^08-APR-22^06-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ESTHER OFFEI-ANSAH DBA MERCYLOVE ACADEMY II LLC^1 1453301^06-APR-22^24P^Daily Attendance of Children^Completed^11-APR-22 04.00.00.000000 AM GMT^Document^Ensure attendance is completed upon arrival and departure. ^10-JUL-26^10-JUL-21^06-APR-22 04.00.00.000000 AM GMT^16-MAY-22^11-APR-22^06-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ESTHER OFFEI-ANSAH DBA MERCYLOVE ACADEMY II LLC^1 1453301^06-APR-22^32P^Outdoor Area^Completed^08-APR-22 04.00.00.000000 AM GMT^Document^Ensure outdoor play area is free from hazards. Remove two tables from yard. ^10-JUL-26^10-JUL-21^06-APR-22 04.00.00.000000 AM GMT^11-APR-22^08-APR-22^06-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ESTHER OFFEI-ANSAH DBA MERCYLOVE ACADEMY II LLC^1 1453301^01-NOV-22^16P^Notification to OCCL^Completed^07-DEC-22 05.00.00.000000 AM GMT^Document^Ensure to notify OCCL before making changes to the childcare space/expanding. Provider extended the childcare space before receiving approval from OCCL first. ^10-JUL-26^10-JUL-21^01-NOV-22 04.00.00.000000 AM GMT^15-DEC-22^07-DEC-22^01-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ESTHER OFFEI-ANSAH DBA MERCYLOVE ACADEMY II LLC^1 1453301^01-NOV-22^22P^Children's Files^Completed^08-DEC-22 05.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #3 needs a current health appraisal with an immunization record. ^10-JUL-26^10-JUL-21^01-NOV-22 04.00.00.000000 AM GMT^15-DEC-22^08-DEC-22^01-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ESTHER OFFEI-ANSAH DBA MERCYLOVE ACADEMY II LLC^1 1453301^01-NOV-22^8P^License Renewal^Completed^01-NOV-22 04.00.00.000000 AM GMT^Facility Visit^Ensure to submit a renewal application at least 60 days before your expiration date. ^10-JUL-26^10-JUL-21^01-NOV-22 04.00.00.000000 AM GMT^01-NOV-22^01-NOV-22^01-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ESTHER OFFEI-ANSAH DBA MERCYLOVE ACADEMY II LLC^1 1453301^06-JUL-23^58P^Indoor Space^Completed^06-JUL-23 04.00.00.000000 AM GMT^Facility Visit^Ensure each child has 25 sq. feet of indoor space in one area or room. Seven children were observed in a room with a measured capacity of six on July 6, 2023. The violation was corrected at the facility visit when the licensing specialist reviewed the regulation with the provider and she agreed to comply in the future. ^10-JUL-26^10-JUL-21^06-JUL-23 04.00.00.000000 AM GMT^06-JUL-23^06-JUL-23^06-JUL-23^Facility Visit^Announced^Non-Compliance^ESTHER OFFEI-ANSAH DBA MERCYLOVE ACADEMY II LLC^1 1453785^07-SEP-22^38P^Hand Washing^Completed^07-SEP-22 04.00.00.000000 AM GMT^Facility Visit^Ensure paper-towels are in the bathroom for children. ^10-JUL-26^10-JUL-21^07-SEP-22 04.00.00.000000 AM GMT^07-SEP-22^07-SEP-22^07-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^07-SEP-22^45P^Emergency Planning^Completed^08-SEP-22 04.00.00.000000 AM GMT^Document^Ensure monthly evacuation drills are documented. ^10-JUL-26^10-JUL-21^07-SEP-22 04.00.00.000000 AM GMT^07-OCT-22^08-SEP-22^07-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^07-SEP-22^8P^License Renewal^Completed^07-SEP-22 04.00.00.000000 AM GMT^Facility Visit^Ensure the application is turned in 60 days prior to expiration. ^10-JUL-26^10-JUL-21^07-SEP-22 04.00.00.000000 AM GMT^07-SEP-22^07-SEP-22^07-SEP-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^27-SEP-23^22P^Children's Files^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #3 needs health appraisal and blood lead level results. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^11-OCT-23^27-SEP-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^27-SEP-23^29P^Indoor Space^Completed^28-SEP-23 04.00.00.000000 AM GMT^Inspection-Other Agency^Ensure electrical inspection is completed every 3 years. The current electrical inspection expired on March 10, 2023. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^11-OCT-23^28-SEP-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^27-SEP-23^40P^Diapering and Soiled Clothing^Completed^27-SEP-23 04.00.00.000000 AM GMT^Facility Visit^Ensure a foot-activated diaper pail is within 5 feet of diaper changing area. This was corrected at the visit when the provider placed a foot-activated diaper pail by the changing area. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^11-OCT-23^27-SEP-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^27-SEP-23^48P^Pets^Completed^27-SEP-23 04.00.00.000000 AM GMT^Document^Ensure pets are up-to-date on all vaccinations. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^11-OCT-23^27-SEP-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^27-SEP-23^8P^License Renewal^Completed^05-OCT-23 04.00.00.000000 AM GMT^Document^Ensure renewal application is completed at least 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^27-SEP-23 04.00.00.000000 AM GMT^11-OCT-23^05-OCT-23^27-SEP-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^18-SEP-25^13P^General Requirements^Completed^20-SEP-25 04.00.00.000000 AM GMT^Document^Ensure Provider and adult household member are fingerprinted and obtain a comprehensive background check every five years. Complete fingerprinting. ^10-JUL-26^10-JUL-21^18-SEP-25 04.00.00.000000 AM GMT^25-SEP-25^20-SEP-25^18-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^18-SEP-25^22P^Children's Files^Completed^15-OCT-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Five children need blood lead level test results. ^10-JUL-26^10-JUL-21^18-SEP-25 04.00.00.000000 AM GMT^10-OCT-25^15-OCT-25^18-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^18-SEP-25^27P^Hazardous Materials^Completed^20-OCT-25 04.00.00.000000 AM GMT^Document^Ensure radon testing is completed every five years. Complete testing in child care room and nap room. ^10-JUL-26^10-JUL-21^18-SEP-25 04.00.00.000000 AM GMT^10-OCT-25^20-OCT-25^18-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453785^18-SEP-25^42P^Administration of Medication^Completed^09-OCT-25 04.00.00.000000 AM GMT^Document^Ensure Administration of Medication training is completed every five years. Complete training. ^10-JUL-26^10-JUL-21^18-SEP-25 04.00.00.000000 AM GMT^10-OCT-25^09-OCT-25^18-SEP-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^LADONNA LEWIS^1 1453946^10-NOV-21^24U^Staff Qualifications^Completed^04-FEB-22 05.00.00.000000 AM GMT^Document^Ensure sufficient staffing is available to provide lunch, bathroom breaks and additional duties at the facility. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^12-NOV-21^04-FEB-22^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^10-NOV-21^30U^Personnel Files^Completed^18-FEB-22 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs CPR/ First Aid, a professional development plan, annual review of abuse and neglect, and safe sleep. Staff #2 needs CPR/ First Aid, administration of medication, a professional development plan, an adult abuse registry check, a health appraisal with Tb, and release of employment history. Staff #3 needs a professional development plan, annual review of abuse and neglect and safe sleep. Staff #4, Staff #5, Staff #6, Staff #7, Staff #8, and Staff #9 need CPR/ First Aid, administration of medication, a professional development plan, annual review of abuse and neglect and safe sleep, an orientation, a job description, two references, an adult abuse registry check, employee declaration, drug/alcohol statement, CHU determination, and a release of employment history with corresponding service letters. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^17-DEC-21^18-FEB-22^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^10-NOV-21^39U^Enrollment^Completed^03-FEB-22 05.00.00.000000 AM GMT^Facility Visit^Ensure licensed capacity is maintained in each classroom. The preschool classroom was measured for 17 children. During the visit, LS Sommer observed 18 children present in the classroom. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^12-NOV-21^03-FEB-22^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^10-NOV-21^40U^Child Files^Completed^28-FEB-22 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1 needs screen time permission and a developmental plan. Child #2, Child #3, Child #4, Child #5, Child #9, Child #10, Child #12, and Child #13 need health appraisals with immunizations. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^17-DEC-21^28-FEB-22^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^10-NOV-21^53U^Outdoor Area^Completed^10-FEB-22 05.00.00.000000 AM GMT^Document^Install self-closing and self-latching mechanisms to the gates. Replenish the fall zones. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^17-DEC-21^10-FEB-22^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^10-NOV-21^61U^Diapering and Soiled Clothing^Completed^10-NOV-21 05.00.00.000000 AM GMT^Document^Replace the torn diaper mat for the one-year-old room. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^10-NOV-21^10-NOV-21^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^10-NOV-21^66U^Emergency Planning^Completed^24-JAN-22 05.00.00.000000 AM GMT^Document^Purchase emergency water and food to allow shelter in place for 24 hours. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^24-JAN-21^24-JAN-22^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^10-NOV-21^74U^Lesson Plans^Completed^03-FEB-22 05.00.00.000000 AM GMT^Document^Ensure lesson plans are current, posted and include all requirements. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^17-DEC-21^03-FEB-22^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^10-NOV-21^8U^License Renewal^Completed^15-FEB-22 05.00.00.000000 AM GMT^Document^Complete and submit an application 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^19-NOV-21^15-FEB-22^10-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^03-MAR-22^53U^Outdoor Area^Completed^21-MAR-22 04.00.00.000000 AM GMT^Document^Install self-closing mechanisms to the two playground gates. ^10-JUL-26^10-JUL-21^03-MAR-22 05.00.00.000000 AM GMT^16-MAR-22^21-MAR-22^03-MAR-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^30-MAR-22^24U^Staff Qualifications^Completed^04-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Have Staff #1 add infant/toddler specialized training to her administrator certificate. ^10-JUL-26^10-JUL-21^30-MAR-22 04.00.00.000000 AM GMT^15-APR-22^04-OCT-22^30-MAR-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^30-MAR-22^30U^Personnel Files^Completed^20-OCT-22 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs a job description, two references, and a service letter. ^10-JUL-26^10-JUL-21^30-MAR-22 04.00.00.000000 AM GMT^15-APR-22^20-OCT-22^30-MAR-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^30-MAR-22^40U^Child Files^Completed^28-SEP-22 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, Child #7, Child #8, Child #9, and Child #10 need updated developmental plans. Child #1, Child #4, Child #6, and Child #7 need updated health appraisals with lead testing and immunizations. Child #5 needs an updated health appraisal with lead testing. Child #10 needs lead testing. ^10-JUL-26^10-JUL-21^30-MAR-22 04.00.00.000000 AM GMT^15-APR-22^28-SEP-22^30-MAR-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^30-MAR-22^50U^Kitchen and Food Preparation^Completed^09-MAY-22 04.00.00.000000 AM GMT^Telephone^Purchase three thermometers for the fridge and freezers. ^10-JUL-26^10-JUL-21^30-MAR-22 04.00.00.000000 AM GMT^15-APR-22^09-MAY-22^30-MAR-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^30-MAR-22^57U^Equipment^Completed^30-MAR-22 04.00.00.000000 AM GMT^Facility Visit^Ensure a sufficient amount of toys are available. This was corrected when language/literacy, science, music, and manipulatives were added to the classrooms. ^10-JUL-26^10-JUL-21^30-MAR-22 04.00.00.000000 AM GMT^30-MAR-22^30-MAR-22^30-MAR-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^30-MAR-22^58U^Sanitation^Completed^30-MAR-22 04.00.00.000000 AM GMT^Facility Visit^Ensure soap and water is used prior to disinfectant. ^10-JUL-26^10-JUL-21^30-MAR-22 04.00.00.000000 AM GMT^30-MAR-22^30-MAR-22^30-MAR-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^30-MAR-22^61U^Diapering and Soiled Clothing^Completed^09-MAY-22 04.00.00.000000 AM GMT^Document^Purchase three non-porous diaper mats to replace the torn mats. ^10-JUL-26^10-JUL-21^30-MAR-22 04.00.00.000000 AM GMT^15-APR-22^09-MAY-22^30-MAR-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^29-SEP-22^27U^Ratios, Group Size, and Supervision^Completed^29-SEP-22 04.00.00.000000 AM GMT^Facility Visit^Ensure all staff are qualified through DEEDs prior to being alone with children. During the visit, an aide was observed alone with four one-year-olds. A second aide, without criminal history determination, was alone with five one-year-old children. This was discussed and corrected. ^10-JUL-26^10-JUL-21^29-SEP-22 04.00.00.000000 AM GMT^29-SEP-22^29-SEP-22^29-SEP-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^29-SEP-22^28U^General Qualifications^Completed^30-SEP-22 04.00.00.000000 AM GMT^Document^Ensure staff are fingerprinted and determined eligible by the criminal history unit prior to working alone with children. One staff was observed alone with five one-year-old children without fingerprinting and criminal history results. ^10-JUL-26^10-JUL-21^29-SEP-22 04.00.00.000000 AM GMT^30-SEP-22^30-SEP-22^29-SEP-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^29-SEP-22^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^29-SEP-22 04.00.00.000000 AM GMT^Facility Visit^Ensure children sleep in appropriate nap equipment. A one-year-old child was observed asleep in a bounce seat. A three-year-old was observed sleeping on cots stacked three high. This was discussed and corrected. ^10-JUL-26^10-JUL-21^29-SEP-22 04.00.00.000000 AM GMT^29-SEP-22^29-SEP-22^29-SEP-22^Facility Visit^Enforcement Visit^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^04-OCT-22^49U^Indoor Space^Completed^11-OCT-22 04.00.00.000000 AM GMT^Document^Repair the half door for the one and two-year-old classroom. LS Sommer observed the wood was cracked on both sides of the door by the doorknob. ^10-JUL-26^10-JUL-21^04-OCT-22 04.00.00.000000 AM GMT^14-OCT-22^11-OCT-22^04-OCT-22^Facility Visit^Unannounced^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^17-NOV-22^30U^Personnel Files^Completed^15-MAR-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #2 needs eligibility letter. Staff #3 needs eligibility letter. Staff #5 needs CPR/ First Aid, two references, administration of medication, adult abuse registry check, and a health appraisal with TB. Staff #6 needs two references, criminal history determination, a health appraisal with TB, and a second attempt for service letters. Staff #7 needs two references, employee declaration, criminal history determination, release of employment history, and corresponding service letters. Staff #8 needs a professional development plan, annual review of safe sleep, and review of abuse and neglect. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^09-DEC-22^15-MAR-23^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^17-NOV-22^38U^Parents Right to Know^Completed^13-DEC-22 05.00.00.000000 AM GMT^Document^Complete and submit the Parents Right to Know log for any newly enrolled children. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^09-DEC-22^13-DEC-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^17-NOV-22^40U^Child Files^Completed^13-DEC-22 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #2 needs hours and days of attendance. Child #3 needs date of enrollment and developmental plan. Child #4 needs updated health appraisal with immunizations and lead test results. Child #5 needs a developmental plan. Child #6 needs a health appraisal with immunizations and lead test results. Child #7 needs a health appraisal with immunization, and lead test results. Child #8 needs a date of birth, hours and days of attendance, date of enrollment, emergency card, transportation permission, screen time permission, parents right to know, infant feeding schedule, mat permission, health appraisal with immunizations, and lead test results, and a developmental plan. Child #9 needs a health appraisal with immunizations and lead test results. Child #10 needs hours and days of attendance, an emergency card, a health appraisal with immunizations and lead test results, and a developmental plan. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^09-DEC-22^13-DEC-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^17-NOV-22^45U^Hazardous Materials^Completed^17-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Air fresheners and air plugs are prohibited. This was discussed and corrected when they were removed from the classrooms. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^17-NOV-22^17-NOV-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^17-NOV-22^53U^Outdoor Area^Completed^15-DEC-22 05.00.00.000000 AM GMT^Document^Purchase fall zone material to ensure mulch is nine inches deep. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^09-DEC-22^15-DEC-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^17-NOV-22^57U^Equipment^Completed^17-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure all activity areas are available. This was discussed and corrected when music activities were added to four classrooms and science was added to two classrooms. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^17-NOV-22^17-NOV-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^17-NOV-22^61U^Diapering and Soiled Clothing^Completed^17-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure foot activated diaper trash cans are used only for diaper trash. LS Sommer observed diapers and trash in the diaper pail. This was discussed and staff agreed to comply. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^17-NOV-22^17-NOV-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^17-NOV-22^8U^License Renewal^Completed^13-DEC-22 05.00.00.000000 AM GMT^Document^Ensure the application is submitted at least 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^17-NOV-22 05.00.00.000000 AM GMT^25-NOV-22^13-DEC-22^17-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^15U^Governing Body^Completed^30-JAN-24 05.00.00.000000 AM GMT^Document^Ensure there are enough qualified staff present to fulfill administrative, and food service, and other duties. There were three qualified and one unqualified present with 3 classrooms open. There were not enough people to provide breaks. Submit a staffing plan by November 22nd. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^22-NOV-23^30-JAN-24^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^27U^Ratios, Group Size, and Supervision^Completed^20-NOV-23 05.00.00.000000 AM GMT^Facility Visit^Ensure supervision of children is maintained at all times. A staff member stated she was responsible for cooking lunch and taking care of a classroom. This was corrected at the visit when OCCL assisted with staffing and another staff member began cooking lunch. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^20-NOV-23^20-NOV-23^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^30U^Personnel Files^Completed^30-JAN-24 05.00.00.000000 AM GMT^Document^Staff files must be accessible at all times. The administrator said she did not have access to the locked office where staff files are kept. An unannounced visit will be conducted to view staff files. Submit a plan of action of procedure that allows admin to have access to files. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^08-DEC-23^30-JAN-24^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^38U^Parents Right to Know^Completed^30-JAN-24 05.00.00.000000 AM GMT^Document^Submit current Parent's Right to Know Log. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^08-DEC-23^30-JAN-24^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^40U^Child Files^Completed^30-JAN-24 05.00.00.000000 AM GMT^Document^Children's files must be accessible at all times. The administrator said she did not have access to the locked office where the children's files are kept. An unannounced visit will be conducted to view children's files. Submit a plan of action with procedure used to allow admin to have access to files. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^08-DEC-23^30-JAN-24^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^50U^Kitchen and Food Preparation^Completed^30-JAN-24 05.00.00.000000 AM GMT^Document^Ensure prepared and stored food is labeled with contents and date of preparation or expiration. It was observed that the food being stored did not contain expiration dates. Submit picture of food correctly labeled. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^08-DEC-23^30-JAN-24^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^53U^Outdoor Area^Completed^06-FEB-24 05.00.00.000000 AM GMT^Document^Ensure the fence has a self-closing mechanism. It was observed that the latch on the outdoor fence is not closing properly. Submit a picture of self-closing fence. Ensure climbing equipment is following fall zone regulations. It was observed that the little slide was not in a fall zone area. Submit picture of slide in a fall zone area. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^08-DEC-23^06-FEB-24^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^20-NOV-23 05.00.00.000000 AM GMT^Facility Visit^Ensure safe sleep practices are being used. It was observed that an infant's mattress sheet was loose. OCCL spoke with the staff member, and it was corrected at visit. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^20-NOV-23^20-NOV-23^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^71U^Meals and Snacks^Completed^30-JAN-24 05.00.00.000000 AM GMT^Document^Ensure menu changes are documented. It was observed that the posted menu did not match what was being served. Submit an updated menu for the week of 11/20 - 11/23. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^08-DEC-23^30-JAN-24^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^72U^Feeding of Infants^Completed^20-NOV-23 05.00.00.000000 AM GMT^Facility Visit^Ensure written feeding schedules are current. It was observed that the posted infant feeding schedule was not current. Submit a picture of the current infant feeding schedule. Ensure infants are held for bottle feeding when too young to use a feeding chair. It was observed that an infant was propped up with their bottle instead of being held. OCCL spoke with the staff member, and it was corrected immediately. CAV ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^08-DEC-23^20-NOV-23^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^20-NOV-23^8U^License Renewal^Completed^29-DEC-23 05.00.00.000000 AM GMT^Document^Ensure renewal application is submitted at least 60 days before license expiration. Send completed renewal application. ^10-JUL-26^10-JUL-21^20-NOV-23 05.00.00.000000 AM GMT^08-DEC-23^29-DEC-23^20-NOV-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^27-NOV-23^30U^Personnel Files^Completed^19-JAN-24 05.00.00.000000 AM GMT^Document^Ensure staff fiels are complete. Staff #1, #2, #3, #4, and #5 need the OCCL Health & Safety training. Please send documentation of completed courses to OCCL. ^10-JUL-26^10-JUL-21^27-NOV-23 05.00.00.000000 AM GMT^15-DEC-23^19-JAN-24^27-NOV-23^Facility Visit^Unannounced^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1453946^27-NOV-23^40U^Child Files^Completed^19-JAN-24 05.00.00.000000 AM GMT^Document^Ensure children's files are complete. Child #4, #5, #6, and #8 need current health appraisals. Child #4 needs blood lead screening results. ^10-JUL-26^10-JUL-21^27-NOV-23 05.00.00.000000 AM GMT^15-DEC-23^19-JAN-24^27-NOV-23^Facility Visit^Unannounced^Non-Compliance^THE PUMPKIN PATCH EARLY LEARNING CENTER LLC^1 1454237^05-OCT-21^49U^Indoor Space^Completed^15-NOV-21 05.00.00.000000 AM GMT^Document^-Tape down the ragged, uncleanable edges of the carpeting in school-age Room #1. -Fix the laminate counter front edge in the Room #5 bathroom so it is a cleanable surface. ^10-JUL-26^10-JUL-21^05-OCT-21 04.00.00.000000 AM GMT^15-NOV-21^15-NOV-21^05-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^18-OCT-22^40U^Child Files^Completed^18-NOV-22 05.00.00.000000 AM GMT^Document^All child files must be complete. -Lead blood screening results are needed for Child #8, #13. ^10-JUL-26^10-JUL-21^18-OCT-22 04.00.00.000000 AM GMT^15-NOV-22^18-NOV-22^18-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^04-OCT-23^26U^Staffing^Completed^04-OCT-23 04.00.00.000000 AM GMT^Document^Ensure a staff member is trained in day-to-day operations. Send signed form to OCCL. Corrected at visit. ^10-JUL-26^10-JUL-21^04-OCT-23 04.00.00.000000 AM GMT^06-NOV-23^04-OCT-23^04-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^04-OCT-23^30U^Personnel Files^Completed^30-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. CPR and First Aid is needed for Staff #3. Professional Development Plan is needed for Staff #2, 3, 12, and 14. Review of child abuse and neglect and safe sleep is needed for Staff #9 and 13. 7 hour OCCL Health and Safety training is needed for Staff #1, 2, 4, and 7. Job description is needed for Staff #1 and 14. 4 references are needed for Staff #9. 1 additional reference is needed for Staff #15. Adult abuse registry check is needed for Staff #1 and 9. ^10-JUL-26^10-JUL-21^04-OCT-23 04.00.00.000000 AM GMT^06-NOV-23^30-OCT-23^04-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^04-OCT-23^49U^Indoor Space^Completed^09-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all walls are cleanable. Patch hole in wall in Room 2 behind the door. Patch and paint walls in School Age room. Patch and paint the wall behind the trashcan in the infant room. Ensure trash cans are operational and not broken. Replace or repair trash can in Room 11 bathroom *Corrected at Visit*. Remove broken trash can in Room 5 bathroom *Corrected at Visit*. Ensure air fresheners are removed for all classrooms. Check all classrooms and remove *Corrected at Visit*. ^10-JUL-26^10-JUL-21^04-OCT-23 04.00.00.000000 AM GMT^06-NOV-23^09-OCT-23^04-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^04-OCT-23^50U^Kitchen and Food Preparation^Completed^30-OCT-23 04.00.00.000000 AM GMT^Document^Ensure refrigerators have a thermometer or working thermometer. Infant room (Room 1), Room 3, Room 7, Room 11, Room 8, and Kitchen need thermometers replaced or need thermometers. ^10-JUL-26^10-JUL-21^04-OCT-23 04.00.00.000000 AM GMT^06-NOV-23^30-OCT-23^04-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^04-OCT-23^53U^Outdoor Area^Completed^09-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all broken toys and hazards are removed from all playgrounds. Bag of balls need to be removed on small playground. Broken toys on top of the box on two-year-old playground needs to be removed. Broken table needs to be repaired or removed from playground. Check all toys and remove any broken toys. ^10-JUL-26^10-JUL-21^04-OCT-23 04.00.00.000000 AM GMT^06-NOV-23^09-OCT-23^04-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^16-OCT-24^30U^Personnel Files^Completed^25-NOV-24 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Pediatric first aid/CPR needed for Staff #24. Professional development plans needed for Staff #1-33, 35, 36, and 39. Annual review of abuse and neglect and infant safe sleep needed for Staff #7, 10, 11, 14, 18, 20, 27, 28, 31, and 32. Orientation needed for Staff #3 and 22. 7-hour OCCL Health and Safety training needed for Staff #3, 4, 26, and 37. Application or resume needed for Staff #26 and 37. Job description needed for Staff #3, 4, 16, 19, 21, 22, 24, 26, 33, 37, and 38. One reference needed for Staff #2. 2 references needed for Staff #3, 4, 16, 19, 21, 22, 26, 30, 33, 34, and 39. 4 references needed for Staff #37. Adult abuse registry check needed for Staff #3, 16, 21, 22, 26, and 37. Health appraisal needed for Staff #4, 19, 22, 26, 33, 36 and 39. TB test needed for Staff #4, 19, 33 and 36. ^10-JUL-26^10-JUL-21^16-OCT-24 04.00.00.000000 AM GMT^15-NOV-24^25-NOV-24^16-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^16-OCT-24^42U^Documenting Children's Progress^Completed^04-NOV-24 05.00.00.000000 AM GMT^Document^Ensure children's progress is documented. Child #1, 2, 7, 8, 9, and 13 all need developmental plans. ^10-JUL-26^10-JUL-21^16-OCT-24 04.00.00.000000 AM GMT^15-NOV-24^04-NOV-24^16-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^16-OCT-24^50U^Kitchen and Food Preparation^Completed^04-NOV-24 05.00.00.000000 AM GMT^Document^Ensure refrigerator temperature is 41 degrees or colder. Kitchen is reading 48 degrees. ^10-JUL-26^10-JUL-21^16-OCT-24 04.00.00.000000 AM GMT^15-NOV-24^04-NOV-24^16-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^16-OCT-24^63U^Administration of Medication^Completed^17-OCT-24 04.00.00.000000 AM GMT^Document^Ensure Medication Administration Record is completed for Child #21, 23, and 24. ^10-JUL-26^10-JUL-21^16-OCT-24 04.00.00.000000 AM GMT^15-NOV-24^17-OCT-24^16-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^16-OCT-24^72U^Feeding of Infants^Completed^17-OCT-24 04.00.00.000000 AM GMT^Document^Ensure a written feeding schedule is updated monthly for infants. Child #1 and 22 need feeding statements. ^10-JUL-26^10-JUL-21^16-OCT-24 04.00.00.000000 AM GMT^15-NOV-24^17-OCT-24^16-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^01-NOV-24^33U^Annual Training^Completed^25-NOV-24 05.00.00.000000 AM GMT^Document^Training hours need to be completed. Staff #3- 5 hours, Staff #4- 18 hours, Staff #5- 6 hours, Staff #6- 10 hours, Staff #7- 14 hours, Staff #8- 6 hours, Staff #9- 10 hours, Staff #10- 18 hours, Staff #11- 1 hours, Staff #12- 10 hours, Staff #13- 10 hours, Staff #14- 18 hours, Staff #15- 10 hours, Staff #16- 18 hours, Staff #17- 11 hours, Staff #18- 18 hours, Staff #20- 18 hours, Staff #22- 18 hours, Staff #23- 10 hours, Staff #27- 6 hours, Staff #28- 18 hours, Staff #31- 18 hours, Staff #32- 9 hours, Staff #35- 5 hours, Staff #39- 2 hours. ^10-JUL-26^10-JUL-21^01-NOV-24 04.00.00.000000 AM GMT^15-NOV-24^25-NOV-24^01-NOV-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^02-OCT-25^30U^Personnel Files^Completed^31-OCT-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. CPR/First aid needed for Staff #6. Annual review of safe sleep for Staff #2, 8. OCCL Health and Safety training for Staff #5. Annual review of abuse and neglect for Staff #8. Health appraisal w/TB test for Staff #2, 5. Release of employment for Staff #4. ^10-JUL-26^10-JUL-21^02-OCT-25 04.00.00.000000 AM GMT^10-NOV-25^31-OCT-25^02-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^02-OCT-25^49U^Indoor Space^Completed^05-NOV-25 05.00.00.000000 AM GMT^Document^Room 6 has 2 holes and a piece of the wall on the corner of the window missing. Get repaired and send pictures. ^10-JUL-26^10-JUL-21^02-OCT-25 04.00.00.000000 AM GMT^10-NOV-25^05-NOV-25^02-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1454237^02-OCT-25^63U^Administration of Medication^Completed^29-OCT-25 04.00.00.000000 AM GMT^Document^Ensure all children with medication/diaper cream/lotion, etc. have an MAR. Send completed MARs for children in Room 5, 8, and 10. ^10-JUL-26^10-JUL-21^02-OCT-25 04.00.00.000000 AM GMT^10-NOV-25^29-OCT-25^02-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-BOYD'S CORNER^1 1455718^04-NOV-21^27P^Hazardous Materials^Completed^04-NOV-21 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #3 needs a health appraisal. ^10-JUL-26^10-JUL-21^04-NOV-21 04.00.00.000000 AM GMT^15-DEC-21^04-NOV-21^04-NOV-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ONSHELLEAN BELL^1 1455718^10-MAY-22^22P^Children's Files^Completed^08-JUN-22 04.00.00.000000 AM GMT^Document^Ensure all children's files are complete. Child #1, #2, and #5 are missing their lead screenings. Submit a copy to OCCL. ^10-JUL-26^10-JUL-21^10-MAY-22 04.00.00.000000 AM GMT^15-JUN-22^08-JUN-22^10-MAY-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ONSHELLEAN BELL^1 1455718^04-MAY-23^22P^Children's Files^Completed^14-JUN-23 04.00.00.000000 AM GMT^Document^Ensure all children files are completed. Child #1, 3, and 5 needs updated health appraisal with immunizations. ^10-JUL-26^10-JUL-21^04-MAY-23 04.00.00.000000 AM GMT^04-JUN-23^14-JUN-23^04-MAY-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ONSHELLEAN BELL^1 1455718^10-MAY-24^22P^Children's Files^Completed^20-MAY-24 04.00.00.000000 AM GMT^Document^Ensure all child files are complete. Child #5 needs blood lead screening. ^10-JUL-26^10-JUL-21^10-MAY-24 04.00.00.000000 AM GMT^07-JUN-24^20-MAY-24^10-MAY-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ONSHELLEAN BELL^1 1455718^16-MAY-25^13P^General Requirements^Completed^^^Ensure substitute is fingerprinted every five years. ^10-JUL-26^10-JUL-21^16-MAY-25 04.00.00.000000 AM GMT^20-JUN-25^^16-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ONSHELLEAN BELL^1 1455718^16-MAY-25^27P^Hazardous Materials^Completed^12-JUN-25 04.00.00.000000 AM GMT^Document^Ensure Radon test results are completed every five years. ^10-JUL-26^10-JUL-21^16-MAY-25 04.00.00.000000 AM GMT^13-JUN-25^12-JUN-25^16-MAY-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ONSHELLEAN BELL^1 1455718^11-MAY-26^22P^Children's Files^Completed^21-MAY-26 04.00.00.000000 AM GMT^Document^Ensure Child #2, 3, and 5 have updated health appraisals with immunizations. ^10-JUL-26^10-JUL-21^11-MAY-26 04.00.00.000000 AM GMT^12-JUN-26^21-MAY-26^11-MAY-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^ONSHELLEAN BELL^1 1456251^12-OCT-21^30U^Personnel Files^Completed^22-NOV-21 05.00.00.000000 AM GMT^Document^All personnel files must be complete. Current CPR/FA is needed for four staff members. ^10-JUL-26^10-JUL-21^12-OCT-21 04.00.00.000000 AM GMT^15-NOV-21^22-NOV-21^12-OCT-21^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^10-OCT-22^30U^Personnel Files^Completed^18-NOV-22 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Staff #1 needs service letters or proof of requests sent twice. -Staff #2 needs the declaration signed. -Staff #3 needs CPR and first aid, a professional development plan, annual review of abuse and neglect, an application or data sheet, and a health appraisal with TB results. -Staff #4 needs annula review of safe sleep and abuse and neglect. -Staff #5 needs a professional development plan and review of safe sleep and abuse and neglect. -Staff #6 needs review of abuse and neglect -Staff #7 needs review of safe sleep and abuse and neglect. -Staff #8 needs a health appraisal with TB results. -Staff #9 needs a professional development plan. -Staff #11 needs annual review of abuse and neglect. -Staff #12 needs an application or data sheet, employee declaration, drug/alcohol statement, a health appraisal with TB results, and an annual review of abuse and neglect. -Staff #13 needs a review of abuse and neglect, an employee declaration, drug/alcohol statement, and a health appraisal with TB results. -Staff #14 needs annual review of abuse and neglect, one reference letter, and the employee declaration page. - Staff #15 needs annual review of safe sleep and abuse and neglect. -Staff #16 needs annual review of safe sleep. -Staff #17 needs a drug/alcohol statement, and a service letter or proof requests have been sent twice. -Staff #18 needs annual review of safe sleep and abuse and neglect. -Staff #19 needs an employee declaration, drug/alcohol statement and a health appraisal. -Staff #20 needs annual review of abuse and neglect, three references, and an adult abuse registry check. -Staff #22 needs a professional development plan, and an adult abuse registry check. -Staff #23 needs a professional development plan, employee declaration, and a service letter or proof requests were sent twice. ^10-JUL-26^10-JUL-21^10-OCT-22 04.00.00.000000 AM GMT^10-NOV-22^18-NOV-22^10-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^23-OCT-23^30U^Personnel Files^Completed^10-NOV-23 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Five staff need CPR and first Aid certification. Three staff need Health and Safety for Child Care Professionals training. Three staff need references. Seven staff need a health appraisal. Five staff need TB results. ^10-JUL-26^10-JUL-21^23-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^10-NOV-23^23-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^23-OCT-23^40U^Child Files^Completed^10-NOV-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs a blood lead test result. ^10-JUL-26^10-JUL-21^23-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^10-NOV-23^23-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^23-OCT-23^49U^Indoor Space^Completed^10-NOV-23 05.00.00.000000 AM GMT^Document^Ensure the toilet seat is in good repair. The school-age classroom toilet seat needs to be repaired or replaced. ^10-JUL-26^10-JUL-21^23-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^10-NOV-23^23-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^23-OCT-23^50U^Kitchen and Food Preparation^Completed^23-OCT-23 04.00.00.000000 AM GMT^Facility Visit^Ensure refrigerators and freezers are at required temperatures in the kitchen. ^10-JUL-26^10-JUL-21^23-OCT-23 04.00.00.000000 AM GMT^23-OCT-23^23-OCT-23^23-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^23-OCT-23^59U^Hand Washing^Completed^23-OCT-23 04.00.00.000000 AM GMT^Facility Visit^Ensure hands of children and staff are washed after diapering. ^10-JUL-26^10-JUL-21^23-OCT-23 04.00.00.000000 AM GMT^23-OCT-23^23-OCT-23^23-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^23-OCT-23^61U^Diapering and Soiled Clothing^Completed^23-OCT-23 04.00.00.000000 AM GMT^Facility Visit^Ensure diaper pails are with in arms reach of the changing station. Ensure changing stations are available during care hours for use. ^10-JUL-26^10-JUL-21^23-OCT-23 04.00.00.000000 AM GMT^23-OCT-23^23-OCT-23^23-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^23-OCT-23^63U^Administration of Medication^Completed^10-NOV-23 05.00.00.000000 AM GMT^Document^Ensure gates are self closing self latching in the outdoor play areas. ^10-JUL-26^10-JUL-21^23-OCT-23 04.00.00.000000 AM GMT^10-NOV-23^10-NOV-23^23-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^08-OCT-24^30U^Personnel Files^Completed^08-NOV-24 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Two staff need an annual review of safe sleep and child abuse and neglect. One staff person needs one additional hour of training. One staff needs orientation and four reference letters. One staff needs a signed job description and four references. ^10-JUL-26^10-JUL-21^08-OCT-24 04.00.00.000000 AM GMT^01-NOV-24^08-NOV-24^08-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^08-OCT-24^40U^Child Files^Completed^08-NOV-24 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Two children need a blood lead level test result. One child needs a signed Medication Administration Record. ^10-JUL-26^10-JUL-21^08-OCT-24 04.00.00.000000 AM GMT^01-NOV-24^08-NOV-24^08-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^08-OCT-24^50U^Kitchen and Food Preparation^Completed^08-NOV-24 05.00.00.000000 AM GMT^Document^Ensure refrigerators maintain a temperature of 41 degrees F or colder. ^10-JUL-26^10-JUL-21^08-OCT-24 04.00.00.000000 AM GMT^01-NOV-24^08-NOV-24^08-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^08-OCT-24^61U^Diapering and Soiled Clothing^Completed^08-NOV-24 05.00.00.000000 AM GMT^Document^Ensure a non-porous diaper changing mat is available in the three's and four's classrooms. LS Brey observed a staff person changing a child standing up without a mat. This was corrected at the visit when the staff was instructed to use the mat. Ensure a foot-activated diaper pail is available. Purchase new pails for Room 13, the shared bathrooms for Rooms 6 and 7, and the shared bathrooms for Rooms 8 and 9. ^10-JUL-26^10-JUL-21^08-OCT-24 04.00.00.000000 AM GMT^01-NOV-24^08-NOV-24^08-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^08-OCT-24^74U^Lesson Plans^Completed^08-NOV-24 05.00.00.000000 AM GMT^Document^Ensure the lesson plans for the infants contain activities in physical and social-emotional. ^10-JUL-26^10-JUL-21^08-OCT-24 04.00.00.000000 AM GMT^01-NOV-24^08-NOV-24^08-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^08-OCT-24^75U^Activity Areas^Completed^08-OCT-24 04.00.00.000000 AM GMT^Facility Visit^Ensure art materials are accessible in the two-year-old classrooms. This was corrected at the visit when materials were added. ^10-JUL-26^10-JUL-21^08-OCT-24 04.00.00.000000 AM GMT^01-NOV-24^08-OCT-24^08-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^07-OCT-25^30U^Personnel Files^Completed^05-NOV-25 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. One staff person needs a release of employment history and job description. One staff person needs one more reference. Two staff need two documented attempts to obtain service letters and one more reference if no service letter is returned. One staff person needs one more attempt to obtain a service letter. On staff needs two documented attempts to obtain a service letter. ^10-JUL-26^10-JUL-21^07-OCT-25 04.00.00.000000 AM GMT^31-OCT-25^05-NOV-25^07-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^07-OCT-25^61U^Diapering and Soiled Clothing^Completed^30-OCT-25 04.00.00.000000 AM GMT^Document^Ensure a foot-activated diaper pail is available for diapering. The diaper pail in Room #10 is broken and not foot-activated. Purchase new pail. ^10-JUL-26^10-JUL-21^07-OCT-25 04.00.00.000000 AM GMT^31-OCT-25^30-OCT-25^07-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^07-OCT-25^74U^Lesson Plans^Completed^07-OCT-25 04.00.00.000000 AM GMT^Facility Visit^Ensure lesson plans for ages two years and older contain a weekly opportunity in a food or healthy habit. This was corrected at the visit when an activity was added. ^10-JUL-26^10-JUL-21^07-OCT-25 04.00.00.000000 AM GMT^07-OCT-25^07-OCT-25^07-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456251^07-OCT-25^75U^Activity Areas^Completed^07-OCT-25 04.00.00.000000 AM GMT^Facility Visit^Ensure classrooms for two years and older contain five required activity areas, including art. This was corrected at the visit when art supplies were made accessible in Room #11. ^10-JUL-26^10-JUL-21^07-OCT-25 04.00.00.000000 AM GMT^07-OCT-25^07-OCT-25^07-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-SMYRNA^1 1456252^06-SEP-22^64U^Child Accident and Injury^Completed^22-SEP-22 04.00.00.000000 AM GMT^Document^On August 31, 2022, a child's eye was injured when the child ran into a staff person's elbow. A parent was not notified immediately after the injury and first aid was applied. Impact to the head or face is considered a serious injury or potentially serious injury by definition in the DELACARE regulations. -Administration is to conduct a staff meeting during which Regulation #64 is reviewed, along with the definition of serious injury. Send a copy of the agenda for the staff meeting with this review item listed, and send the sign-in sheet from the staff meeting showing who was in attendance. The corrections are due to OCCL no later than October 7, 2022. On August 31, 2022, a child's eye was injured when the child ran into a staff person's elbow. A parent was not notified immediately after the injury and first aid was applied. Impact to the head or face is considered a serious injury or potentially serious injury by definition in the DELACARE regulations. -Administration is to conduct a staff meeting during which Regulation #64 is reviewed, along with the definition of serious injury. Send a copy of the agenda for the staff meeting with this review item listed, and send the sign-in sheet from the staff meeting showing who was in attendance. The corrections are due to OCCL no later than October 7, 2022. ^10-JUL-26^10-JUL-21^06-SEP-22 04.00.00.000000 AM GMT^06-OCT-22^22-SEP-22^06-SEP-22^Facility Visit^Announced^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^07-OCT-22^30U^Personnel Files^Completed^18-NOV-22 05.00.00.000000 AM GMT^Document^Ensure all staff files are complete. Complete the professional development plans for three staff. -CPR and first aid certification are needed for one staff. ^10-JUL-26^10-JUL-21^07-OCT-22 04.00.00.000000 AM GMT^07-NOV-22^18-NOV-22^07-OCT-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^05-OCT-23^30U^Personnel Files^Completed^31-OCT-23 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. CPR and First aid is needed for Staff #4. Professional development plans are needed for Staff #2, 5, and 6 (Corrected at Visit). Orientation is needed for Staff #4, 8, 9, 10, 11, and 12. 7 hour OCCL health and safety training is needed for Staff #3, 4, 7, 8, 9, 10, 11, and 12. 2 references are needed for Staff #1. 1 additional reference is needed for Staff #13. 4 references or one service letter and 2 references with a release of employment is needed for Staff #6. 1 additional reference is needed for Staff #9. Health appraisal with TB test is needed for Staff #1, 3, and 6. A health appraisal is needed for Staff #4. ^10-JUL-26^10-JUL-21^05-OCT-23 04.00.00.000000 AM GMT^06-NOV-23^31-OCT-23^05-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^05-OCT-23^49U^Indoor Space^Completed^26-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all surfaces are in good repair and clean. Hole in door frame in Room 9 needs to be patched and repaired. Vent in Room 1 needs to be cleaned (Requested on 9/19/2023 from maintenance). Ceiling tiles in Room 5 need to be put in place correctly. ^10-JUL-26^10-JUL-21^05-OCT-23 04.00.00.000000 AM GMT^06-NOV-23^26-OCT-23^05-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^05-OCT-23^50U^Kitchen and Food Preparation^Completed^31-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all refrigerators have thermometers and are below 41 degrees. Room 17 had no thermometer. Room 9, Room 10, and Room 1 were above 41 degrees. ^10-JUL-26^10-JUL-21^05-OCT-23 04.00.00.000000 AM GMT^06-NOV-23^31-OCT-23^05-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^03-OCT-24^30U^Personnel Files^Completed^21-OCT-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. PD plan needed for Staff #7. Annual review of safe sleep needed for Staff #3 and 6. Annual review of abuse and neglect needed for Staff #6. 7-hour OCCL Health and Safety training needed for Staff #4. Health appraisal with TB test for Staff #1. TB test result needed for Staff #2. 2 references needed for Staff #5. Send all to OCCL. ^10-JUL-26^10-JUL-21^03-OCT-24 04.00.00.000000 AM GMT^04-NOV-24^21-OCT-24^03-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^03-OCT-24^41U^Child Health Appraisal^Completed^21-OCT-24 04.00.00.000000 AM GMT^Document^Ensure all children older than 12 months has a blood lead screening. Send Child #1's result to OCCL. ^10-JUL-26^10-JUL-21^03-OCT-24 04.00.00.000000 AM GMT^04-NOV-24^21-OCT-24^03-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^16-OCT-25^30U^Personnel Files^Completed^20-NOV-25 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Professional development plans for Staff #1-21. OCCL Health and Safety training for Staff #3 and #8. References for Staff #3. Health appraisal for Staff #3, 8, 21. TB test for Staff #8 and #21. CPR and First aid for Staff #18. Orientation for Staff #21. ^10-JUL-26^10-JUL-21^16-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^20-NOV-25^16-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^16-OCT-25^40U^Child Files^Completed^20-NOV-25 05.00.00.000000 AM GMT^Document^Ensure children files are complete. Health appraisal for Child #10. Immunization for Child #10. Blood lead screening results for Child #13 and #15. Infant feeding schedules for Child #11. ^10-JUL-26^10-JUL-21^16-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^20-NOV-25^16-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^16-OCT-25^49U^Indoor Space^Completed^05-NOV-25 05.00.00.000000 AM GMT^Document^Ensure wall in Room 2 is repainted and cleanable. Send a picture. Replace drawer in Room 15. Send a picture. ^10-JUL-26^10-JUL-21^16-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^05-NOV-25^16-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456252^16-OCT-25^66U^Emergency Planning^Completed^20-NOV-25 05.00.00.000000 AM GMT^Document^Ensure fire drills are conducted monthly. Send October and November to OCCL. ^10-JUL-26^10-JUL-21^16-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^20-NOV-25^16-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-PEOPLE'S PLAZA^1 1456254^06-DEC-23^30U^Personnel Files^Completed^04-JAN-24 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #2 needs a PD plan. Staff #6 needs a health appraisal and TB within one month of hire. ^10-JUL-26^10-JUL-21^06-DEC-23 05.00.00.000000 AM GMT^08-JAN-24^04-JAN-24^06-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^06-DEC-23^40U^Child Files^Completed^06-DEC-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #10 needs an updated monthly infant feeding schedule. ^10-JUL-26^10-JUL-21^06-DEC-23 05.00.00.000000 AM GMT^08-JAN-24^06-DEC-23^06-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^06-DEC-23^57U^Equipment^Completed^06-DEC-23 05.00.00.000000 AM GMT^Facility Visit^Ensure classrooms have a sufficient amount of equipment and toys for children to play with. Room two did not have enough toys available upon arrival. ^10-JUL-26^10-JUL-21^06-DEC-23 05.00.00.000000 AM GMT^08-JAN-24^06-DEC-23^06-DEC-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^05-DEC-24^30U^Personnel Files^Completed^27-DEC-24 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs health appraisal w/ TB test and a service letter with 2 reference letters or 4 reference letters. Staff #2 needs a corrected health appraisal. ^10-JUL-26^10-JUL-21^05-DEC-24 05.00.00.000000 AM GMT^06-JAN-25^27-DEC-24^05-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^05-DEC-24^40U^Child Files^Completed^27-DEC-24 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #2 needs a result for blood lead screening. Child #9 needs screen time permission. ^10-JUL-26^10-JUL-21^05-DEC-24 05.00.00.000000 AM GMT^06-JAN-25^27-DEC-24^05-DEC-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^12-JUN-25^27U^Ratios, Group Size, and Supervision^Completed^11-JUL-25 04.00.00.000000 AM GMT^Document^A licensee shall ensure supervision and direct observation of children is provided at all times. On June 11, 2025, Administrator self-reported an incident where a three year old was left alone in a classroom for 7 minutes when other staff members found them. Staff members involved received written warnings. Have both staff members involved be retrained in supervision and name-to-face counting and send documentation to OCCL by July 11, 2025. ^10-JUL-26^10-JUL-21^12-JUN-25 04.00.00.000000 AM GMT^11-JUL-25^11-JUL-25^12-JUN-25^Facility Visit^Complaint Visit^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^02-DEC-25^16U^Insurance Coverage^Completed^31-DEC-25 05.00.00.000000 AM GMT^Document^Liability insurance is needed. Send to OCCL. ^10-JUL-26^10-JUL-21^02-DEC-25 05.00.00.000000 AM GMT^09-JAN-26^31-DEC-25^02-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^02-DEC-25^30U^Personnel Files^Completed^19-FEB-26 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. First aid/CPR needed for Staff #3. Administration of medication training needed for Staff #2. Professional development plan for Staff #3, 4, 5, 6. Safe sleep and abuse and neglect for Staff #3, 4, 7, and 9. 2 reference letters needed for Staff #2, 3, 8, and 9. 4 reference letters needed for Staff #4 and 7. Release of employment for Staff #4. Service letters for Staff #3 or 2 additional reference letters. Drug/alcohol statement needed for Staff #8. Health appraisal w/TB test for Staff #2, 3, 4, and 8. Health appraisal needed for Staff #9. ^10-JUL-26^10-JUL-21^02-DEC-25 05.00.00.000000 AM GMT^09-JAN-26^19-FEB-26^02-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^02-DEC-25^40U^Child Files^Completed^13-FEB-26 05.00.00.000000 AM GMT^Document^Blood lead screening results for Child #7, 9, and 13. Child #11 needs a health appraisal and immunizations. ^10-JUL-26^10-JUL-21^02-DEC-25 05.00.00.000000 AM GMT^09-JAN-26^13-FEB-26^02-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^02-DEC-25^49U^Indoor Space^Completed^20-JAN-26 05.00.00.000000 AM GMT^Document^School age classroom needs to repair or replace moldy ceiling tiles. Send a picture. ^10-JUL-26^10-JUL-21^02-DEC-25 05.00.00.000000 AM GMT^09-JAN-26^20-JAN-26^02-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^02-DEC-25^50U^Kitchen and Food Preparation^Completed^20-JAN-26 05.00.00.000000 AM GMT^Document^Freezer needs to read 0 degrees or colder. ^10-JUL-26^10-JUL-21^02-DEC-25 05.00.00.000000 AM GMT^09-JAN-26^20-JAN-26^02-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^02-DEC-25^72U^Feeding of Infants^Completed^16-JAN-26 05.00.00.000000 AM GMT^Document^Child #4, 18, 19, 20, and 21 need monthly infant feeding statements updated. ^10-JUL-26^10-JUL-21^02-DEC-25 05.00.00.000000 AM GMT^09-JAN-26^16-JAN-26^02-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456254^02-DEC-25^8U^License Renewal^Completed^31-DEC-25 05.00.00.000000 AM GMT^Document^Ensure renewal application is sent to OCCL at least 60 days before license expiration. ^10-JUL-26^10-JUL-21^02-DEC-25 05.00.00.000000 AM GMT^31-DEC-25^31-DEC-25^02-DEC-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^CADENCE ACADEMY PRESCHOOL-ODESSA^1 1456688^15-FEB-22^16U^Insurance Coverage^Completed^15-APR-22 04.00.00.000000 AM GMT^Document^Send a copy of the current certificate of liability insurance. ^10-JUL-26^10-JUL-21^15-FEB-22 05.00.00.000000 AM GMT^14-MAR-22^15-APR-22^15-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^15-FEB-22^30U^Personnel Files^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^All staff files must be complete. Send the DEEDS Early Learning certificate for two staff members. Send the current CPR/First Aid for six staff members. Send the completed professional development plan for all staff members. Send the signed annual child abuse and neglect for all staff members. Send the staff orientation record for one staff member. Send references for two staff members. Send the signed declaration and drug/alcohol statement for one staff member. Send references for three staff members. ^10-JUL-26^10-JUL-21^15-FEB-22 05.00.00.000000 AM GMT^14-MAR-22^26-APR-22^15-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^15-FEB-22^36U^Staff Attendance^Completed^15-APR-22 04.00.00.000000 AM GMT^Document^Ensure all staff are signing in and out of the classroom on the attendance tracking form. Send one week of attendance tracking for each classroom. ^10-JUL-26^10-JUL-21^15-FEB-22 05.00.00.000000 AM GMT^14-MAR-22^15-APR-22^15-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^15-FEB-22^40U^Child Files^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^All child files must be complete. Send the current health appraisal with immunizations for two children. Ensure all children 12 month and older have documentation of the lead screening on the health appraisal. ^10-JUL-26^10-JUL-21^15-FEB-22 05.00.00.000000 AM GMT^14-MAR-22^26-APR-22^15-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^15-FEB-22^57U^Equipment^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^Ensure all classrooms are set up with a sufficient quantity of materials for all children. ^10-JUL-26^10-JUL-21^15-FEB-22 05.00.00.000000 AM GMT^14-MAR-22^26-APR-22^15-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^15-FEB-22^63U^Administration of Medication^Completed^15-APR-22 04.00.00.000000 AM GMT^Document^Send the Administration of Medication certificate for two staff members. ^10-JUL-26^10-JUL-21^15-FEB-22 05.00.00.000000 AM GMT^14-MAR-22^15-APR-22^15-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^15-FEB-22^6U^License Requirements^Completed^15-APR-22 04.00.00.000000 AM GMT^Document^Send a copy of the current Delaware State business license. ^10-JUL-26^10-JUL-21^15-FEB-22 05.00.00.000000 AM GMT^14-MAR-22^15-APR-22^15-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^15-FEB-22^8U^License Renewal^Completed^29-MAR-22 04.00.00.000000 AM GMT^Document^Renewal application must be received 60 days prior to the license expiration. ^10-JUL-26^10-JUL-21^15-FEB-22 05.00.00.000000 AM GMT^14-MAR-22^29-MAR-22^15-FEB-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^24U^Staff Qualifications^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^There was only one qualified staff member present in the building. Ensure there is sufficient staff present to operate the classrooms, maintain the correct staff-to-child ratios, and allow for staff to have breaks through the day. Send a staffing pattern documenting how this will be achieved. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^29-APR-22^26-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^27U^Ratios, Group Size, and Supervision^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^In the infant/toddler classroom there were 10 children present with four staff members. The children ranged in age from infant to two-years-old. The maximum group size for infants is eight children with two staff members. Only one of the staff members present had a DEEDS Early Learning certificate. In the preschool classroom there were 19 children present with two unqualified staff members. The children ranged in age from two-years-old to school-age. The maximum group size for two-year-old's is 16 children with two qualified staff members. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^29-APR-22^26-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^28U^General Qualifications^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^There were two staff members present that had not yet been fingerprinted for the center. Ensure all staff members have been fingerprinted for the center prior to their start date. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^29-APR-22^26-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^36U^Staff Attendance^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^All staff members are required to sign in and out of the classrooms they are assigned to work in. There was no staff attendance documented for any of the classrooms in operation. Send one week's attendance for all classrooms documenting staff attendance. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^29-APR-22^26-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^43U^Children's Attendance^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^All children are required to be signed in and out of the classroom. There was no child attendance documented in any of the classrooms. Send one week's attendance documenting the children have been signed in and out correctly. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^29-APR-22^26-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^49U^Indoor Space^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^The classroom floors and rugs had not been cleaned and were not suitable for the infants to be using for the required tummy time and exploration. All classroom floors and rugs need to be kept in clean and safe condition to be used by the children. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^29-APR-22^26-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^There was an infant asleep in a bouncy seat with a blanket covering. Infants must be placed on their back, in a crib or pack-n-play when sleeping. There may be no blankets or objects placed in the crib or pack-n-play with the infant other then a tight fitting sheet around the mattress of the crib or pack-n-play. One pack-n-play present was not able to be set up safely for use. The second pack-n-play was not clean, did not have a tight fitting sheet covering the mattress, and had a tear in the side mesh. Cribs and pack-n-plays must be clean and in good condition. Infants may not share a crib or pack-n-play. Ensure there are enough cribs or pack-n-plays present for all infants enrolled in the program that are clean and in good condition with a tight fitting sheet covering the mattress. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^29-APR-22^26-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^75U^Activity Areas^Completed^26-APR-22 04.00.00.000000 AM GMT^Facility Visit^There were children ranging in age from infant to two-years-old present in the infant/toddler classroom. The classroom did not meet the required components for all ages present. Ensure the infant/toddler classroom is set up to meet the needs and required components for all age groups present in the classroom. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^29-APR-22^26-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^18-APR-22^9U^Changes Affecting a License^Completed^18-APR-22 04.00.00.000000 AM GMT^Facility Visit^The preschool children were in an unapproved classroom. New child care space cannot be used until after it has been approved by OCCL. The children were moved to a classroom that had been approved by OCCL during the pre-licensing process. ^10-JUL-26^10-JUL-21^18-APR-22 04.00.00.000000 AM GMT^18-APR-22^18-APR-22^18-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^16U^Insurance Coverage^Completed^20-MAR-23 04.00.00.000000 AM GMT^Document^Send a copy of the current certificate of liability insurance. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^20-MAR-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^24U^Staff Qualifications^Completed^27-FEB-23 05.00.00.000000 AM GMT^Facility Visit^Staff #5 has been employed for more than 60 days and has not received a DEEDS Early Learning certificate. Send a copy of the DEEDS certificate for Staff #5. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^27-FEB-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^27U^Ratios, Group Size, and Supervision^Completed^09-FEB-23 05.00.00.000000 AM GMT^Facility Visit^Staff #8 was alone with six children. Staff #8 is not qualified to be alone with the children. This was corrected when Staff #1 entered the classroom. Staff #2 stepped out of the classroom to retrieve an attendance record, leaving the classroom unsupervised. This was corrected when Staff #2 returned to the classroom. Both were corrected during the visit. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^09-FEB-23^09-FEB-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^28U^General Qualifications^Completed^13-JUL-23 04.00.00.000000 AM GMT^Document^All staff members must be fingerprinted and determined eligible by the Criminal History Unit before the staff member's start date. Send the fingerprinting receipt for four staff members. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^13-JUL-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^30U^Personnel Files^Completed^13-JUL-23 04.00.00.000000 AM GMT^Document^All staff files must be complete. Send the current CPR/First Aid for two staff members. Send the current professional development plan for eight staff members. Send the signed annual safe sleep for six staff members. Send the signed annual child abuse and neglect for seven staff members. Send the completed staff orientation record for five staff members. Send the certificates for the seven-hour Health and Safety training for six staff members. Send the job description for five staff members. Send the references for six staff members. Send the signed declaration for one staff member. Send the signed drug/alcohol statement for two staff members. Send the adult abuse registry for five staff members. Send the current health appraisal with TB for four staff members. Send the release of employment history for two staff members. Send the service letters for six staff members. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^13-JUL-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^38U^Parents Right to Know^Completed^20-MAR-23 04.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^20-MAR-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^40U^Child Files^Completed^15-JUN-23 04.00.00.000000 AM GMT^Document^All child files must be complete. Send the current health appraisal with immunizations and blood lead screening for nine children. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^15-JUN-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^42U^Documenting Children's Progress^Completed^15-JUN-23 04.00.00.000000 AM GMT^Document^Send the current development plan for eight children. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^15-JUN-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^43U^Children's Attendance^Completed^09-FEB-23 05.00.00.000000 AM GMT^Facility Visit^Ensure all children are signed in to the correct classroom when combining classrooms. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^09-FEB-23^09-FEB-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^49U^Indoor Space^Completed^27-FEB-23 05.00.00.000000 AM GMT^Facility Visit^Ensure all electrical outlets in the Busy Bee room have outlet covers. Ensure the trashcan in the Grizzly Bear room is covered. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^27-FEB-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^53U^Outdoor Area^Completed^15-JUN-23 04.00.00.000000 AM GMT^Document^Ensure all trash is removed from the playground each day before it is used by the children. Ensure there is enough mulch under the fall zone areas. Send pictures once completed. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^10-MAR-23^15-JUN-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^27-FEB-23 05.00.00.000000 AM GMT^Facility Visit^Ensure all rest equipment is labeled in the Busy Bee and Grizzly Bear classrooms. Send pictures once completed. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^27-FEB-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^57U^Equipment^Completed^20-MAR-23 04.00.00.000000 AM GMT^Document^Ensure there is a sufficient quantity of age appropriate materials in the Little Ducklings classroom. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^20-MAR-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^58U^Sanitation^Completed^20-MAR-23 04.00.00.000000 AM GMT^Document^Provide soap & water and disinfecting solution in the bathroom to properly clean the diaper changing table after each use. Ensure the exercise saucer in the infant classroom has been cleaned and sanitized. Send pictures once completed/. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^20-MAR-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^61U^Diapering and Soiled Clothing^Completed^14-APR-23 04.00.00.000000 AM GMT^Document^Provide a foot-operated trashcan for diaper disposal in the bathroom. Send a picture. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^14-APR-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^74U^Lesson Plans^Completed^27-FEB-23 05.00.00.000000 AM GMT^Facility Visit^Post the current lesson plan in the Busy Bee, Grizzly Bear, and Caterpillar classrooms. Send copies of the completed lesson plan. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^27-FEB-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^75U^Activity Areas^Completed^20-MAR-23 04.00.00.000000 AM GMT^Document^Ensure the Little Duckling classroom is set up with all five of the required areas for the age group. Send pictures. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^20-MAR-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^09-FEB-23^8U^License Renewal^Completed^24-FEB-23 05.00.00.000000 AM GMT^Document^Send corrected and notarized renewal application to OCCL. ^10-JUL-26^10-JUL-21^09-FEB-23 05.00.00.000000 AM GMT^24-FEB-23^24-FEB-23^09-FEB-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^16-FEB-24^30U^Personnel Files^Completed^15-MAR-24 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. 7-hour OCCL Health and Safety Training in needed for Staff #5, 7, 8, and 9. A service letter is needed for staff #7, 8, 9. One additional reference is needed for staff #7 and 8. four additional references for staff #9. An annual review of abuse and neglect is needed for staff #4 and 6. Annual sleep safe needed for Staff #4. Professional Development plan is needed for Staff #1, 2, 3, 4, 6, 10. ^10-JUL-26^10-JUL-21^16-FEB-24 05.00.00.000000 AM GMT^15-MAR-24^15-MAR-24^16-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^16-FEB-24^40U^Child Files^Completed^18-MAR-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Send documentation to OCCL by 3/15/ 2024. Health Appraisals with immunizations adn blood lead screening for Child # 2, 8, 9. Immunizations adn blood lead screening for Child #1 and #6. Developmental plans needed for child #2, 3, 4, 6, 7, 8, and 9 ^10-JUL-26^10-JUL-21^16-FEB-24 05.00.00.000000 AM GMT^15-MAR-24^18-MAR-24^16-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^16-FEB-24^49U^Indoor Space^Completed^14-MAR-24 04.00.00.000000 AM GMT^Document^Ensure Boys bathroom has covered trash can. Cover was broken. Send picture to OCCL by 3/15/2024. ^10-JUL-26^10-JUL-21^16-FEB-24 05.00.00.000000 AM GMT^15-MAR-24^14-MAR-24^16-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^16-FEB-24^53U^Outdoor Area^Completed^15-MAR-24 04.00.00.000000 AM GMT^Document^Ensure outdoor equipment is securely anchored. Send picture of swing set anchored in ground to OCCL by 3/15/2024. ^10-JUL-26^10-JUL-21^16-FEB-24 05.00.00.000000 AM GMT^15-MAR-24^15-MAR-24^16-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^16-FEB-24^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^11-MAR-24 04.00.00.000000 AM GMT^Document^Ensure cribs are 18 inches apart. Send picture of room set up with cribs 18 inches apart. ^10-JUL-26^10-JUL-21^16-FEB-24 05.00.00.000000 AM GMT^15-MAR-24^11-MAR-24^16-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^16-FEB-24^57U^Equipment^Completed^15-MAR-24 04.00.00.000000 AM GMT^Document^Ensure sufficient quantity of equipment is available for children. Send picture of books in 2 s /3 s Busy Bees room. Only 5 books accessible at the visit. ^10-JUL-26^10-JUL-21^16-FEB-24 05.00.00.000000 AM GMT^15-MAR-24^15-MAR-24^16-FEB-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^12-FEB-25^30U^Personnel Files^Completed^16-APR-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs Medication certificate. Staff #2 needs a Deeds certificate, Health appraisal w/TB, and service letter. Staff #3 needs 12 Training hours, PD plan, 7-hour OCCL health and safety training, Staff #4 needs four references and service letters. Staff #5 needs Deeds, medication certificate, and 7-hour OCCL health and safety training. Staff #6 annual sleep safe and annual child abuse and neglect review, orientation, 7-hour OCCL health and safety training, Job description, Declaration and drug/Alcohol statement and Health appraisal w/TB Staff #7 Deed medication, 7-hour OCCL health and safety training, Health appraisal w/TB, and service letters. Send documentation to OCCL by March 14, 2025. ^10-JUL-26^10-JUL-21^12-FEB-25 05.00.00.000000 AM GMT^14-MAR-25^16-APR-25^12-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^12-FEB-25^40U^Child Files^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure child files are complete. Children #5 and #10 need emergency contact information. Child #6 needs an updated health appraisal. Children #6, #9, and #10 need Blood lead screening. Child #11 needs an Infant feeding statement. Send documentation to OCCL by March 14, 2025. ^10-JUL-26^10-JUL-21^12-FEB-25 05.00.00.000000 AM GMT^14-MAR-25^02-APR-25^12-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^12-FEB-25^50U^Kitchen and Food Preparation^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure refrigerators have working thermometers and read 40 or below for refrigerators and zero or below for freezers. Replace refrigerator in the kitchen and add thermometers to the Kitchen, 2 s-3 s, and 4 s-5 s room refrigerators. Send a picture of the replacement refrigerator and thermometers reading the correct degrees by March 14, 2025. ^10-JUL-26^10-JUL-21^12-FEB-25 05.00.00.000000 AM GMT^14-MAR-25^02-APR-25^12-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^12-FEB-25^53U^Outdoor Area^Completed^02-APR-25 04.00.00.000000 AM GMT^Document^Ensure the clutter is cleared by the building on the playground. Send a picture of the cleared area by March 14, 2025. ^10-JUL-26^10-JUL-21^12-FEB-25 05.00.00.000000 AM GMT^14-MAR-25^02-APR-25^12-FEB-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^03-FEB-26^30U^Personnel Files^Completed^10-MAR-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs Deeds qualification Staff #2 and #3 need updated Administration of Medication certification. Send documentation to OCCL by March 6, 2026. ^10-JUL-26^10-JUL-21^03-FEB-26 05.00.00.000000 AM GMT^06-MAR-26^10-MAR-26^03-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^03-FEB-26^40U^Child Files^Completed^06-MAR-26 05.00.00.000000 AM GMT^Document^40. Ensure Child files are complete. Blood lead results are needed for Child #4, #5, and #9. Health appraisals are needed for Child #7 and #9. Emergency card information Child #12 needs emergency phone numbers for emergency contacts. Send documentation to OCCL by March 6, 2026. ^10-JUL-26^10-JUL-21^03-FEB-26 05.00.00.000000 AM GMT^06-MAR-26^06-MAR-26^03-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^03-FEB-26^42U^Documenting Children's Progress^Completed^06-MAR-26 05.00.00.000000 AM GMT^Document^Ensure children s progress is being documented. Developmental plans are needed for Child #5, #6, and #11. Send documentation to OCCL by March 6, 2026. ^10-JUL-26^10-JUL-21^03-FEB-26 05.00.00.000000 AM GMT^06-MAR-26^06-MAR-26^03-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^03-FEB-26^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^04-MAR-26 05.00.00.000000 AM GMT^Document^Ensure children over one years of age have a top and bottom covers for nap time. In two classrooms children did not have a top and bottom covers on their mat or cot. Send picture to OCCL of mats and cots with both top and bottoms covers by March 6, 2026. ^10-JUL-26^10-JUL-21^03-FEB-26 05.00.00.000000 AM GMT^06-MAR-26^04-MAR-26^03-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1456688^03-FEB-26^8U^License Renewal^Completed^10-MAR-26 04.00.00.000000 AM GMT^Document^Ensure a completed application submitted at least 60 days before license expires. Send Completed application by March 6, 2026. ^10-JUL-26^10-JUL-21^03-FEB-26 05.00.00.000000 AM GMT^06-MAR-26^10-MAR-26^03-FEB-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^AMANDA CHILDCARE & PRESCHOOL CORP^1 1457041^10-JAN-23^23Q^Children's Health Appraisal^Completed^08-FEB-23 05.00.00.000000 AM GMT^Document^Ensure children have updated health record. Child #4 have updated health appraisal, immunizations, and lead test results. ^10-JUL-26^10-JUL-21^10-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^08-FEB-23^10-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS MEMORIES CHILDCARE AND PRESCHOOL^1 1457041^10-JAN-23^38Q^Hand Washing^Completed^10-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure infants are placed in a crib or pack-n-play once sleep. LS Smith observed an infant sleep in a swing. This was corrected when the infant was moved to a pack-n-play. ^10-JUL-26^10-JUL-21^10-JAN-23 05.00.00.000000 AM GMT^10-JAN-23^10-JAN-23^10-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS MEMORIES CHILDCARE AND PRESCHOOL^1 1457041^10-JAN-23^51Q^Feeding of Infants^Completed^19-JAN-23 05.00.00.000000 AM GMT^Document^Ensure infant feeding schedule is updated monthly. Child #12 needs an updated feeding schedule. Ensure infants are held or in a high chair for feedings. LS Smith observed an infant being fed in a swing with a propped bottle. This was corrected when the bottle was removed. ^10-JUL-26^10-JUL-21^10-JAN-23 05.00.00.000000 AM GMT^03-FEB-23^19-JAN-23^10-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS MEMORIES CHILDCARE AND PRESCHOOL^1 1457041^03-JAN-24^37Q^Sanitation^Completed^04-JAN-24 05.00.00.000000 AM GMT^Document^Ensure soap and water is available for cleaning and sanitation purposes. ^10-JUL-26^10-JUL-21^03-JAN-24 05.00.00.000000 AM GMT^19-JAN-24^04-JAN-24^03-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS MEMORIES CHILDCARE AND PRESCHOOL^1 1457041^08-JAN-26^22Q^Children's Files^Completed^09-JAN-26 05.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs updated immunizations on file. ^10-JUL-26^10-JUL-21^08-JAN-26 05.00.00.000000 AM GMT^31-JAN-26^09-JAN-26^08-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^PRECIOUS MEMORIES CHILDCARE AND PRESCHOOL^1 1458416^12-APR-22^13P^General Requirements^Completed^12-APR-22 04.00.00.000000 AM GMT^Facility Visit^LS Smith observed child #5 sleeping in the living room, which is not an approved childcare space. Child #5 was unsupervised while sleeping. This was corrected when the child woke and returned to the approved childcare space. ^10-JUL-26^10-JUL-21^12-APR-22 04.00.00.000000 AM GMT^12-APR-22^12-APR-22^12-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-APR-22^15P^Use of a Substitute^Completed^12-APR-22 04.00.00.000000 AM GMT^Facility Visit^LS Smith observed the emergency substitute supervising two children alone. This was corrected and discussed when the provider stopped leaving the emergency substitute to supervise children alone. ^10-JUL-26^10-JUL-21^12-APR-22 04.00.00.000000 AM GMT^12-APR-22^12-APR-22^12-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-APR-22^16P^Notification to OCCL^Completed^12-APR-22 04.00.00.000000 AM GMT^Facility Visit^LS Smith observed the provider using the living room for care, which is not an approved child care space. This was discussed and corrected when the provider agreed to stop using the space. ^10-JUL-26^10-JUL-21^12-APR-22 04.00.00.000000 AM GMT^12-APR-22^12-APR-22^12-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-APR-22^22P^Children's Files^Completed^06-MAY-22 04.00.00.000000 AM GMT^Document^Ensure Child files are complete. Child #3 needs a health appraisal. Child #5 needs an infant feeding schedule. Child #1, #2, #3, #4, #5, and #6 need permission to sleep in anther room. ^10-JUL-26^10-JUL-21^12-APR-22 04.00.00.000000 AM GMT^02-MAY-22^06-MAY-22^12-APR-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^22-APR-22^24P^Daily Attendance of Children^Completed^25-APR-22 04.00.00.000000 AM GMT^Document^Ensure all children's attendance is being recorded, with the correct arrival and departure time. ^10-JUL-26^10-JUL-21^22-APR-22 04.00.00.000000 AM GMT^13-MAY-22^25-APR-22^22-APR-22^Facility Visit^Unannounced^Non-Compliance^TIFFANI BANFIELD^1 1458416^22-APR-22^29P^Indoor Space^Completed^25-APR-22 04.00.00.000000 AM GMT^Document^Ensure all exposed outlets have child safety plugs. ^10-JUL-26^10-JUL-21^22-APR-22 04.00.00.000000 AM GMT^13-MAY-22^25-APR-22^22-APR-22^Facility Visit^Unannounced^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-OCT-23^21P^Parents Right to Know Act^Completed^19-OCT-23 04.00.00.000000 AM GMT^Document^Ensure Parents Right to Know log is up to date. Obtain signatures for Child #4, #5, and #6. ^10-JUL-26^10-JUL-21^12-OCT-23 04.00.00.000000 AM GMT^27-OCT-23^19-OCT-23^12-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-OCT-23^29P^Indoor Space^Completed^19-OCT-23 04.00.00.000000 AM GMT^Document^Ensure health and safety hazards are kept out of reach of the children. The specialists observed the following items in the reach of the children: hand tools, weed whackers, Clorox wipes, rubbing alcohol, pesticides, vacuum cleaner cord, sharpie marker, essential oils and air freshener. ^10-JUL-26^10-JUL-21^12-OCT-23 04.00.00.000000 AM GMT^27-OCT-23^19-OCT-23^12-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-OCT-23^32P^Outdoor Area^Completed^19-OCT-23 04.00.00.000000 AM GMT^Document^Ensure outside space is free of hazards. The specialist observed a container of pesticide within children's reach. ^10-JUL-26^10-JUL-21^12-OCT-23 04.00.00.000000 AM GMT^27-OCT-23^19-OCT-23^12-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-OCT-23^35P^Sleeping Accommodations and Safe Sleep Environments^Completed^19-OCT-23 04.00.00.000000 AM GMT^Document^Ensure rest equipment is labeled. ^10-JUL-26^10-JUL-21^12-OCT-23 04.00.00.000000 AM GMT^27-OCT-23^19-OCT-23^12-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-OCT-23^36P^Equipment^Completed^19-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all plastic bags are out of reach of the children. ^10-JUL-26^10-JUL-21^12-OCT-23 04.00.00.000000 AM GMT^27-OCT-23^19-OCT-23^12-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^12-OCT-23^42P^Administration of Medication^Completed^19-OCT-23 04.00.00.000000 AM GMT^Document^Ensure all medication is out of the reach of children. The specialist observed bug spray and diaper cream with in reach of the children. ^10-JUL-26^10-JUL-21^12-OCT-23 04.00.00.000000 AM GMT^27-OCT-23^19-OCT-23^12-OCT-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^02-OCT-24^22P^Children's Files^Completed^23-OCT-24 04.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs current health appraisal, immunizations and blood lead screening results. One child needs a health appraisal. Ensure correct MAR form is being used. Bug repellent permissions was written on the wrong MAR form. ^10-JUL-26^10-JUL-21^02-OCT-24 04.00.00.000000 AM GMT^25-OCT-24^23-OCT-24^02-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^02-OCT-24^29P^Indoor Space^Completed^03-OCT-24 04.00.00.000000 AM GMT^Document^Ensure bathroom has a trash can for used paper towels. ^10-JUL-26^10-JUL-21^02-OCT-24 04.00.00.000000 AM GMT^25-OCT-24^03-OCT-24^02-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^02-OCT-24^38P^Hand Washing^Completed^03-OCT-24 04.00.00.000000 AM GMT^Document^Ensure use of paper towels after handwashing. Specialist noted a towel hanging in the bathroom to dry hands. ^10-JUL-26^10-JUL-21^02-OCT-24 04.00.00.000000 AM GMT^25-OCT-24^03-OCT-24^02-OCT-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458416^21-OCT-25^22P^Children's Files^Completed^08-NOV-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete. One child needs blood lead screening results on file. ^10-JUL-26^10-JUL-21^21-OCT-25 04.00.00.000000 AM GMT^14-NOV-25^08-NOV-25^21-OCT-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^TIFFANI BANFIELD^1 1458667^09-JAN-23^24U^Staff Qualifications^Completed^01-MAR-23 05.00.00.000000 AM GMT^Document^Send the DEEDS Early Learning certificate for six staff members. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^01-MAR-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^30U^Personnel Files^Completed^01-MAR-23 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send the current CPR/First Aid for six staff members Send the completed professional development plan for three staff members. Send the annual safe sleep and child abuse and neglect for six staff members. Send the completed staff orientation record for four staff members. Send the job description for two staff members. Send the references for six staff members. Send the adult abuse registry for nine staff members. Send the health appraisal with TB for four staff members. Send the service letters for six staff members. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^01-MAR-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^32U^Orientation^Completed^01-MAR-23 05.00.00.000000 AM GMT^Document^Send the Health and Safety training certificate for all staff members. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^01-MAR-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^40U^Child Files^Completed^12-FEB-23 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the documentation of the completed blood lead screening for five children. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^12-FEB-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^45U^Hazardous Materials^Completed^19-JAN-23 05.00.00.000000 AM GMT^Document^Ensure all hazardous chemicals are locked out of the children's reach in the following classrooms: K3A, K4, K4B, and K2B. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^20-JAN-23^19-JAN-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^49U^Indoor Space^Completed^19-JAN-23 05.00.00.000000 AM GMT^Document^Remove the plug-in air freshener from classroom K4. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^19-JAN-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^56U^Sleeping Accommodations and Safe Sleep Environments^Completed^19-JAN-23 05.00.00.000000 AM GMT^Document^Ensure all cots are labeled in classrooms K2B and K4. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^20-JAN-23^19-JAN-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^63U^Administration of Medication^Completed^01-MAR-23 05.00.00.000000 AM GMT^Document^Send the completed Administration of Medication training certificate for five staff members. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^10-FEB-23^01-MAR-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^74U^Lesson Plans^Completed^19-JAN-23 05.00.00.000000 AM GMT^Document^Ensure all lesson plans include the food/healthy habits activity at least once a week. Send copies of the completed lesson plans for classrooms K4 and K4B. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^20-JAN-23^19-JAN-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^09-JAN-23^75U^Activity Areas^Completed^19-JAN-23 05.00.00.000000 AM GMT^Document^Ensure all classrooms include the five required areas. Classroom K2B is missing science and art. Send pictures. ^10-JUL-26^10-JUL-21^09-JAN-23 05.00.00.000000 AM GMT^20-JAN-23^19-JAN-23^09-JAN-23^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^22-JAN-24^30U^Personnel Files^Completed^07-MAR-24 05.00.00.000000 AM GMT^Document^All staff files must be complete. Send the DEEDS certificate for one staff member. Send the CPR/First Aid certificate for six staff members. Send the Administration of Medication certificate for six staff members. Send the professional development plan for seven staff members. Send the Send the annual safe sleep and child abuse and neglect for one staff member. Send the staff orientation record for five staff members. Send the Health & Safety training for seven staff members. Send the references for seven staff members. Send the fingerprinting receipt for one staff member. Send the adult abuse registry for six staff members. Send the health appraisal with TB for four staff members. Send the release of employment history for two staff members. Send the service letters for eight staff members. ^10-JUL-26^10-JUL-21^22-JAN-24 05.00.00.000000 AM GMT^23-FEB-24^07-MAR-24^22-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^22-JAN-24^38U^Parents Right to Know^Completed^19-FEB-24 05.00.00.000000 AM GMT^Document^Send the completed Parent Right to Know log. ^10-JUL-26^10-JUL-21^22-JAN-24 05.00.00.000000 AM GMT^23-FEB-24^19-FEB-24^22-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^22-JAN-24^40U^Child Files^Completed^19-FEB-24 05.00.00.000000 AM GMT^Document^All child files must be complete. Send the signed parent permission form for one child. Send the current health appraisal with immunizations for one child. Send the blood lead screening for one child. ^10-JUL-26^10-JUL-21^22-JAN-24 05.00.00.000000 AM GMT^23-FEB-24^19-FEB-24^22-JAN-24^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^26-MAR-24^27U^Ratios, Group Size, and Supervision^Completed^26-MAR-24 04.00.00.000000 AM GMT^Facility Visit^Ensure maximum group size is maintained at all times. The One Year Old classroom (K2A) had 22 children and 3 teachers present. The Maximum group size was exceeded as there should be no more than 12 children in the classroom. LS Hackett and LS Bailey spoke with Administrator Williams regarding the non-compliance and Ms. Williams agreed to comply in the future. ^10-JUL-26^10-JUL-21^26-MAR-24 04.00.00.000000 AM GMT^26-MAR-24^26-MAR-24^26-MAR-24^Facility Visit^Unannounced^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^13-JAN-25^30U^Personnel Files^Completed^19-MAR-25 04.00.00.000000 AM GMT^Document^Ensure staff files are complete. CPR and FA for staff #3,4,5,8,12 PD plan staff #1,2,3,5,6,7,8,9,12,13,14 Staff #10 and 11 need full files Safe sleep for staff #1,2,3,5,6,7,9,12,13,14 Annual abuse and neglect staff# 2.5.6.9.12.13.14 OCCL H&S training Staff #4 App/resume staff #7,8 job description staff #4,7 references staff #4,7,8 Adult abuse staff #4,8 Health app and TB staff #4,7,8 ROE staff #1,7 fingerprints Staff #12,14,15 Service letters staff# 4,7,8 By 1-31-2025 Training hours needed for Staff # 5,7,8,9,12,13 ^10-JUL-26^10-JUL-21^13-JAN-25 05.00.00.000000 AM GMT^10-FEB-25^19-MAR-25^13-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^13-JAN-25^40U^Child Files^Completed^10-FEB-25 05.00.00.000000 AM GMT^Document^Ensure child files are complete. Child #3 is missing blood lead results. Child #11 is missing health app and immunizations send to OCCL ^10-JUL-26^10-JUL-21^13-JAN-25 05.00.00.000000 AM GMT^10-FEB-25^10-FEB-25^13-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^13-JAN-25^61U^Diapering and Soiled Clothing^Completed^10-FEB-25 05.00.00.000000 AM GMT^Document^Two- year old room needs diaper procedure posted in changing area. Send pics to OCCL ^10-JUL-26^10-JUL-21^13-JAN-25 05.00.00.000000 AM GMT^10-FEB-25^10-FEB-25^13-JAN-25^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^12-JAN-26^30U^Personnel Files^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^Ensure staff files are complete ^10-JUL-26^10-JUL-21^12-JAN-26 05.00.00.000000 AM GMT^09-FEB-26^11-MAR-26^12-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^12-JAN-26^40U^Child Files^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^Ensure child files are complete ^10-JUL-26^10-JUL-21^12-JAN-26 05.00.00.000000 AM GMT^09-FEB-26^11-MAR-26^12-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^12-JAN-26^63U^Administration of Medication^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^MAR needed for Child #4 ^10-JUL-26^10-JUL-21^12-JAN-26 05.00.00.000000 AM GMT^09-FEB-26^11-MAR-26^12-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^12-JAN-26^72U^Feeding of Infants^Completed^11-MAR-26 04.00.00.000000 AM GMT^Document^All infants need a monthly feeding statement ^10-JUL-26^10-JUL-21^12-JAN-26 05.00.00.000000 AM GMT^09-FEB-26^11-MAR-26^12-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1458667^12-JAN-26^8U^License Renewal^Completed^26-FEB-26 05.00.00.000000 AM GMT^Document^Please submit renewal application 60 days prior to license expiration ^10-JUL-26^10-JUL-21^12-JAN-26 05.00.00.000000 AM GMT^19-JAN-26^26-FEB-26^12-JAN-26^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^HARVEST CHILD & YOUTH DEVELOPMENT CENTER - NEW CASTLE^1 1459651^10-NOV-21^27U^Ratios, Group Size, and Supervision^Completed^10-NOV-21 05.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratio is maintained at all times. LS Sommer observed 13 children, the youngest was one-year-old, alone with two aides. A school-age intern was alone with three one-year-old children. ^10-JUL-26^10-JUL-21^10-NOV-21 05.00.00.000000 AM GMT^10-NOV-21^10-NOV-21^10-NOV-21^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^22-NOV-21^36U^Staff Attendance^Completed^22-NOV-21 05.00.00.000000 AM GMT^Facility Visit^Ensure staff sign in and out of the attendance record to reflect their presence in a classroom. According to attendance, during lunch breaks from 12:00-1:07 p.m., one staff was alone with 17 school-age children. When asked, staff stated another staff member was present. ^10-JUL-26^10-JUL-21^22-NOV-21 05.00.00.000000 AM GMT^22-NOV-21^22-NOV-21^22-NOV-21^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^11-MAY-22^27U^Ratios, Group Size, and Supervision^Completed^11-MAY-22 04.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratio is maintained. LS Sommer observed two staff alone with 13 children, the youngest was one-year-old. LS Sommer observed a one-year-old child walk alone from the one-year-old bathroom to the indoor playground. This was discussed and corrected when a third staff entered the indoor playground. ^10-JUL-26^10-JUL-21^11-MAY-22 04.00.00.000000 AM GMT^11-MAY-22^11-MAY-22^11-MAY-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^11-MAY-22^76U^Activity Schedule^Completed^11-MAY-22 04.00.00.000000 AM GMT^Facility Visit^Ensure children under two-years-old are not provided screen time. LS Vandewater observed a group of children watching a staff members phone, the youngest was one-year-old. This was discussed and corrected. ^10-JUL-26^10-JUL-21^11-MAY-22 04.00.00.000000 AM GMT^11-MAY-22^11-MAY-22^11-MAY-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^12-OCT-22^27U^Ratios, Group Size, and Supervision^Completed^12-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Ensure staff to child ratio is maintained. During the visit, LS Sommer observed an aide alone with ten four and five-year-old children. While in the classroom, a staff member brought an early childhood teacher and six three-year-old children into the classroom to combine. LS Sommer observed three three-year-old children on the indoor playground with the one and two-year-old children. According to attendance, an aide was alone with 12 two-year-old children from 10:06 a.m. until 12:39 p.m. Six one-year-old children were signed into the one-year-old classroom alone until an aide signed in at 12:30 p.m. on the tracking sheet. This was corrected by the time LS Sommer left the facility. ^10-JUL-26^10-JUL-21^12-OCT-22 04.00.00.000000 AM GMT^12-OCT-22^12-OCT-22^12-OCT-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^12-OCT-22^28U^General Qualifications^Completed^12-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Ensure staff have criminal history eligibility prior to being alone with children. One staff was observed alone during the visit with ten four-year-old children without criminal history determination due to out of state checks pending. ^10-JUL-26^10-JUL-21^12-OCT-22 04.00.00.000000 AM GMT^12-OCT-22^12-OCT-22^12-OCT-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^19-OCT-22^26U^Staffing^Completed^09-NOV-22 05.00.00.000000 AM GMT^Document^Ensure access to files is available at all times. LS Sommer requested the teacher trained in day-to-day form. According to staff, the office was locked. LS Sommer requested attendance for the administrator and it could not be provided. ^10-JUL-26^10-JUL-21^19-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^09-NOV-22^19-OCT-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^19-OCT-22^49U^Indoor Space^Completed^19-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Ensure personal belongings are not touching and in labeled storage. LS Sommer observed the preschool children's belongings lined up along a wall touching. This was discussed and corrected. ^10-JUL-26^10-JUL-21^19-OCT-22 04.00.00.000000 AM GMT^19-OCT-22^19-OCT-22^19-OCT-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^19-OCT-22^63U^Administration of Medication^Completed^19-OCT-22 04.00.00.000000 AM GMT^Facility Visit^Ensure medication is labeled with a child's name. LS Sommer observed diaper cream without labels. This was discussed and corrected. ^10-JUL-26^10-JUL-21^19-OCT-22 04.00.00.000000 AM GMT^19-OCT-22^19-OCT-22^19-OCT-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^19-OCT-22^74U^Lesson Plans^Completed^21-OCT-22 04.00.00.000000 AM GMT^Document^Ensure a monthly lesson plan is posted for the school-age classroom. ^10-JUL-26^10-JUL-21^19-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^21-OCT-22^19-OCT-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^19-OCT-22^75U^Activity Areas^Completed^21-OCT-22 04.00.00.000000 AM GMT^Document^Ensure all required activities are in the school-age classroom. LS Sommer observed one container of blocks and books. ^10-JUL-26^10-JUL-21^19-OCT-22 04.00.00.000000 AM GMT^21-OCT-22^21-OCT-22^19-OCT-22^Facility Visit^Unannounced^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^17U^Telephones^Completed^10-NOV-22 05.00.00.000000 AM GMT^Facility Visit^LS Sommer called the phone number listed on the front door and Staff #1 answered the phone but was not present. Staff #1 stated the number listed is a cellphone and provided the facilities phone number on location to OCCL. This was discussed and staff agreed to comply. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^10-NOV-22^10-NOV-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^24U^Staff Qualifications^Completed^10-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure the building has sufficient staffing to operate. Upon arrival, the facility had five classrooms open with four qualified and eligible staff present. Prior to Staff #1 arriving, not all staff could have lunch or bathroom breaks. LS Sommer informed Staff #1 over the phone herself or Mr. Singleton needed to come to the facility to assist with staffing. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^10-NOV-22^10-NOV-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^27U^Ratios, Group Size, and Supervision^Completed^10-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Upon arrival, LS Sommer observed Staff #7, an aide, alone with nine three-year-old children. Prior to checking the classrooms during the walk around, Staff #7 combined with Staff #4 for naptime. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^10-NOV-22^10-NOV-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^30U^Personnel Files^Completed^06-MAR-23 05.00.00.000000 AM GMT^Document^Ensure staff files are complete. Staff #1 needs CPR/ First Aid, a professional development plan, annual review of safe sleep, and annual review of abuse and neglect. Staff #2 needs a professional development plan, annual review of safe sleep, ad annual review of abuse and neglect. Staff #3 a professional development plan, annual review of safe sleep, ad annual review of abuse and neglect. Staff 4 needs a professional development plan. Staff #5 a professional development plan, annual review of safe sleep, ad annual review of abuse and neglect, and a letter of eligibility on file. Staff #6 needs a professional development plan, annual review of safe sleep, ad annual review of abuse and neglect, and a letter of eligibility on file. Staff #7 needs CPR/ First Aid, two service letters, and a DEEDS submission on file. Staff #8 needs CPR/ First Aid, criminal history eligibility, a health appraisal on OCCL's form with TB, three service letters, and a DEEDS submission on file. Staff #9 needs CPR/ First Aid, annual review of safe sleep, an orientation, a job description, a health appraisal on OCCL's form with TB, release of employment history, and service letters. Staff #10 needs CPR/ First Aid, criminal history determination, a health appraisal on OCCL's form with TB, three service letters, and one reference. Staff #11 needs CPR/ First Aid, two references, a health appraisal on OCCL's with TB, release pf employment history and corresponding service letters. Staff #12 needs CPR/ First Aid, a professional development plan, three service letters, and two references. Staff #13 needs CPR/ First Aid, two references, adult abuse registry check, release of employment history, and two service letters. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^25-NOV-22^06-MAR-23^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^40U^Child Files^Completed^01-MAR-23 05.00.00.000000 AM GMT^Document^Ensure child files are complete and available. Staff #1 stated the facility has an enrollment of 86 children but the files were not available on sight because Mr. Singleton had taken them home. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^16-NOV-22^01-MAR-23^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^49U^Indoor Space^Completed^09-FEB-23 05.00.00.000000 AM GMT^Document^Repair the missing toilet seat in the girls bathroom. Repair the vent shield in the two-year-old classroom. Remove or repair the rusted soap dispensers with chipping paint from two bathrooms. LS Sommer observed belongings in the one-year-old classroom touching on labeled hooks. This was discussed and staff corrected it. Purchase covered trashcans for the kitchen. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^25-NOV-22^09-FEB-23^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^50U^Kitchen and Food Preparation^Completed^10-NOV-22 05.00.00.000000 AM GMT^Facility Visit^Ensure food is stored properly with labels to avoid spoilage. LS Sommer observed cheese and bacon unwrapped in the refrigerator. This was discussed and corrected when it was thrown away. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^10-NOV-22^10-NOV-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^53U^Outdoor Area^Completed^13-FEB-23 05.00.00.000000 AM GMT^Document^Repair the gate to ensure it is self-closing and self-latching. Remove the broken basketball backboard with exposed shattered glass. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^25-NOV-22^13-FEB-23^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^57U^Equipment^Completed^10-MAR-23 05.00.00.000000 AM GMT^Document^Ensure there are sufficient quantities of toys School-age needs language/ literacy, manipulatives, science, music, dramatic play, and art. The two-year-olds need more language/literacy. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^25-NOV-22^10-MAR-23^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^61U^Diapering and Soiled Clothing^Completed^13-DEC-22 05.00.00.000000 AM GMT^Document^Purchase a new foot activated trash can for the girls changing station. Provide disposable covers to all changing stations with soap/water, and disinfectant. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^25-NOV-22^13-DEC-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^66U^Emergency Planning^Completed^13-DEC-22 05.00.00.000000 AM GMT^Document^Complete and post the monthly fire drill log and inspections. LS Sommer did not observe an inspection past June 2022. Purchase enough emergency water and food to shelter in place for 24 hours. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^16-DEC-22^13-DEC-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^74U^Lesson Plans^Completed^17-NOV-22 05.00.00.000000 AM GMT^Document^Ensure weekly lesson plans are available for each classroom. Lesson plans were needed in the one-year-old, two-year-old, and preschool classroom. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^18-NOV-22^17-NOV-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^76U^Activity Schedule^Completed^14-DEC-22 05.00.00.000000 AM GMT^Document^Post and follow a daily schedule. A daily schedule was needed for the one-year-old, two-year-old, four-year-old, and school-age classroom. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^25-NOV-22^14-DEC-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^10-NOV-22^8U^License Renewal^Completed^14-NOV-22 05.00.00.000000 AM GMT^Document^Ensure the application is submitted at least 60 days prior to license expiration. ^10-JUL-26^10-JUL-21^10-NOV-22 05.00.00.000000 AM GMT^18-NOV-22^14-NOV-22^10-NOV-22^Facility Visit^Unannounced Full Compliance Review^Non-Compliance^C4D KIDZ^1 1459651^21-NOV-22^27U^Ratios, Group Size, and Supervision^Completed^21-NOV-22 05.00.00.000000 AM GMT^Document^Ensure staff-to-child ratio is maintained. Two staff were observed with 27 children, four-years-old to school-age; 13 children were school-age. This was discussed and corrected when another staff arrived and the preschool-age children were separated from the school-agers. ^10-JUL-26^10-JUL-21^21-NOV-22 05.00.00.000000 AM GMT^21-NOV-22^21-NOV-22^21-NOV-22^Facility Visit^Enforcement Visit^Non-Compliance^C4D KIDZ^1 1459651^23-JAN-23^27U^Ratios, Group Size, and Supervision^Completed^23-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Ensure staff-to-child ratio is maintained. LS Sommer observed three children in the bathroom with one staff leaving 11 two-year-old children in the classroom with an early childhood intern. LS Sommer observed 11 three-year-old children alone with one staff. ^10-JUL-26^10-JUL-21^23-JAN-23 05.00.00.000000 AM GMT^23-JAN-23^23-JAN-23^23-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^C4D KIDZ^1 1459651^23-JAN-23^50U^Kitchen and Food Preparation^Completed^13-FEB-23 05.00.00.000000 AM GMT^Document^Clean the kitchen floors and surfaces. ^10-JUL-26^10-JUL-21^23-JAN-23 05.00.00.000000 AM GMT^27-JAN-23^13-FEB-23^23-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^C4D KIDZ^1 1459651^23-JAN-23^58U^Sanitation^Completed^23-FEB-23 05.00.00.000000 AM GMT^Document^Mops used for cleaning must be rinsed, disinfected, wrung, and hung to dry. LS Sommer observed a mop in a mop bucket with dingy water in the kitchen. ^10-JUL-26^10-JUL-21^23-JAN-23 05.00.00.000000 AM GMT^27-JAN-23^23-FEB-23^23-JAN-23^Facility Visit^Enforcement Visit^Non-Compliance^C4D KIDZ^1 1459651^26-JAN-23^45U^Hazardous Materials^Completed^26-JAN-23 05.00.00.000000 AM GMT^Facility Visit^Air fresheners are prohibited. LS Sommer removed one spray from the school-age classroom. Upon arrival, a worker from EcoLab was spraying the facilities hallways, bathrooms, and kitchen. LS McPhatter asked to see the MSDS for the Alpine WSG being used which state "harmful to animals and humans", "cover kitchen surfaces", and do not apply to classrooms when in use". LS Sommer observed uncovered food and surfaces in the kitchen, and children walking the hallways sprayed, and using the sprayed bathrooms. LS Sommer spoke with the Director of OCCL who informed OCCL staff to evacuate the children to the playground, and have the children picked up immediately.
Corrected Corrected by Jan 26, 2023
Category: background checks. Marked corrected in the state record.
30U · Personnel Files
Ensure staff files are complete. Health and safety training is needed for all staff members. A professional development plan is needed for seven staff members. A current health appraisal with TB is needed for seven staff members. Medication administration certification is needed for two staff members.
Corrected Corrected by Feb 17, 2023
Category: background checks. Marked corrected in the state record.
66U · Emergency Planning
Ensure the center has an adequate emergency water supply.
Corrected Corrected by Feb 2, 2023
Marked corrected in the state record.
24U · Staff Qualifications
Ensure the center Administrator must obtain Infant/Toddler specialized training.
Corrected Corrected by Feb 10, 2023
Marked corrected in the state record.
40U · Child Files
Ensure child files are complete. Blood lead testing is needed for three children. Parents right to know and an infant feeding schedule are needed for one child.
Corrected Corrected by Feb 13, 2023
Category: recordkeeping. Marked corrected in the state record.
OCCL s investigation of regulatory non-compliance began after clearance from other agencies was received. On January 15, 2026, the Office of Child Care Licensing (OCCL) received two complaints regarding lack of supervision and failure to follow positive behavior supports. An injury report had been made by the center administrator to OCCL on January 9, 2026, regarding the same incident. An investigation began on January 20, 2026, and concluded on January 22, 2026. Based on interviews with staff and a review of video footage, this complaint is substantiated for lack of supervision. While staff did intervene to remove Child #1 from jumping on/off furniture, staff did not continue to intervene promptly to prevent Child #1 from jumping off furniture when this behavior continued. Based on interviews with staff and documents reviewed, this complaint is substantiated for failing to follow positive behavior supports. LS #1 reviewed documentation in Child #1 s file containing over one hundred incident/injury reports. Administrator #1 stated there was a behavior log, but no plan was in place.
Disposition: Substantiated
On November 15, 2023, the Office of Child Care Licensing (OCCL) received a complaint regarding improper discipline. There is no evidence to substantiate this complaint for improper discipline because no improper discipline was observed on the video that was reviewed. An additional concern noted is that the staff did not comply with provisions in an Individualized Education Program (IEP) and adapt behavior supports or other practices for a child who has a special need or disability because Staff #1 did not share Child #1 s IEP with Staff #2 or administration team. In addition, there was no documentation by the staff regarding Child #1 needing to be physically held to restrain him during circle time.
Disposition: No Evidence to Substantiate with Concern
On October 9, 2025, the Office of Child Care Licensing (OCCL) received a complaint regarding allegations of not following policy for handling parent complaints using respectful communication. An investigation was attempted on October 17, 2025, and conducted on October 21, 2025. Based on interviews and documentation, there is no evidence to substantiate this complaint for failing to handle parent complaints using respectful communication. LS #1 spoke with Staff #1 and Staff #3 who both stated they respectfully communicate with parents. LS #1 reviewed documentation from Teaching Strategies Application where Staff #1 responded to Parent #1 respectfully. An additional concern noted during this investigation was there was no Administrator or staff member trained in day-to-day operations present during the October 17, 2025, visit.
Disposition: No Evidence to Substantiate with Concern
On October 3, 2025, the Office of Child Care Licensing (OCCL) received a complaint regarding failing to provide an incident report to families. An investigation was conducted on October 8, 2025. Based on interviews and documentation, there is no evidence to substantiate this complaint for failing to provide an incident report to families. LS #1 observed a completed incident report signed on October 3, 2025, by Staff #1 and Staff #2. This report reflects the incident occurred on October 1, 2025, at 5:34 pm. Based on interviews with staff and the Reporter, there did not seem to be a visible injury or discomfort. Staff stated the child did not complain of any injury at the time of the incident, so no report was written at that time. The Reporter stated Child #1 was not in any discomfort, nor were there any visible injuries. The Reporter stated after contacting the center, they received a report on the evening on October 3, 2025.
Disposition: No Evidence to Substantiate
On March 13, 2025, the Office of Child Care Licensing (OCCL) received a complaint regarding concerns of lack of supervision. On March 14, 2025, the Office of Child Care Licensing (OCCL) received a second complaint from the same Reporter regarding concerns of failing to follow termination policies. An investigation began on March 21, 2025, and concluded on March 26, 2025. Based on interviews and documentation reviewed, this complaint is substantiated for lack of supervision. According to written statements provided and interviews with Administrator #1 and four staff member, Child #1 left the classroom and entered another room, which was empty, without being noticed. Based on interviews of staff and documentation reviewed, there is no evidence to substantiate this complaint for failing to follow termination policies. LS #1 observed in the family handbook, on page 25, it states in the situation of inappropriate parent behavior, Celebree reserves the right, at any time without notice to discharge, withdraw, or remove from the premises any child, parent, relative and/or individual that poses a threat or compromises the operations of Celebree. District Director #1, Administrator #1, and Staff #1, noted Parent #1 was screaming within the center, using foul language, and threatened the staff, leading to the decision to terminate care. An additional concern noted during this investigation was documentation and interviews showed Staff #3, who was responsible for supervising children, was on their personal cell phone and facility tablet during the time Child #1 left the room. Staff #3 stated they were performing child data entry.
Disposition: Substantiated
On February 28, 2025, the Office of Child Care Licensing (OCCL) received a complaint regarding failing to provide an incident/injury report to parents, failing to notify a parent immediately of an allergic reaction, failing to follow written policy for emergency health care and reporting important information to parents, and failing to follow written procedure to address food allergies. An investigation began on March 5, 2025, and concluded on March 20, 2025. Based on interviews and documentation this complaint is substantiated for failing to have and follow written policies and procedures concerning food service, which must include procedures to address food allergies, and a description of which food services will be provided by the licensee or by a parent or guardian. LS #1 observed a posting near the entrance stating the facility is nut free, however there was no policy in the parent handbook stating the facility is nut-free, nor was there information regarding the option for parents to choose a hot lunch provided by an outside vendor on some days. Based on interviews of staff and documentation reviewed there is no evidence to substantiate this complaint for failing to provide an incident/injury report, as staff thought Child #1 s red eyes were due to just returning from being sick. LS #1 did observe a signed injury report for Child #1 for a separate incident dated February 13, 2025. Based on interviews and documentation, there is no evidence to substantiate this complaint for failing to notify a parent immediately of an allergic reaction. Interviews with staff and written statements from staff, state they did not think Child #1 s symptoms were due to an allergic reaction. There is no evidence to substantiate this complaint for failing to follow written policy for emergency health care and reporting information to parents. Administrator #1 and Staff #1 stated the parents concerns were addressed by phone on February 27, 2025, and with an in person meeting on Febr uary 28, 2025. An additional concern noted was upon review of menus for hot lunch days, the meals served did not meet the meal pattern requirements.
Disposition: Substantiated
On July 26, 2024, a complaint was called into the Office of Child Care Licensing (OCCL) regarding improper discipline. An investigation by OCCL was conducted on August 2, 2024. Based on the results of this investigation, this complaint is substantiated for improper discipline because video footage observed showed Staff #1 grabbing Child #1 s arm and pulling him to another chair, leaving a mark on Child #1 s arm. This staff member was suspended by center administration pending the center s internal investigation prior to review of the video footage and was terminated from employment after the footage was observed.
Disposition: Substantiated
On November 22, 2021, the Office of Child Care Licensing (OCCL) received a complaint regarding unqualified staff. An investigation was conducted on November 23, 2021. Based on the results of this investigation this complaint is unsubstantiated because Center Administrator Holly Lott supplied LS Flowers with written notice of her absence and documentation of Staff #1 and Staff #2 s qualifications two months prior to receiving this complaint.
Disposition: Unsubstantiated