Emergency Planning
Ensure fire drills are conducted monthly. Please send December's fire drill to OCCL.
66U · Corrected Dec 29, 2023
Outdoor Area
Ensure fall zone is in good condition and with no divots or holes. Turf on one's playground has holes. Send closed maintenance ticket to ensure completion.
53U · Corrected Feb 14, 2024
Staff Qualifications
Ensure EC Administrator has the specialized training in infant/toddler and School-age. Send updated DEEDS certificate to OCCL.
24U · Corrected Dec 13, 2023
Kitchen and Food Preparation
Ensure Room 5's fridge is at 41' or colder. The temp read 44'. Send a picture when corrected.
50U · Corrected Jan 8, 2024
Personnel Files
Ensure all staff have complete files. Staff # 1, 2, 3, 5, 6, 7, 8, 9, 10, 11, 14, 15, 16, 17, 18, 20, 21, 22, 23, 24, 25, 26 need Professional Development Plans for the current year. Staff #6 is missing OCCL H&S training. Staff #26 needs updates annual safe sleep and annual abuse and neglect (CAV). Staff #4, 13, 19, 20 need current CPR & FA. Send to OCCL when complete.
30U · Corrected Jan 16, 2024
Child Files
Ensure child files are complete. An updates health appraisal with immunizations and blood lead screening is needed for child #1, 3, 6, and 8. An updates health appraisal and immunizations is needed for child # 11, 12, and 14. An updated health appraisal is needed for child #20. A parents right to know is needed for child #20. Screentime permission is needed for child #2, 4, and 6.
40U · Corrected Feb 14, 2024