Child Files
Ensure children's files are completed. Health appraisal with immunizations and blood lead screen results for Child # 1,4,7, and 9. Parent right to know foer child #1. Screen time for Child #1. Transportation and medication for Child #1. Infant feeding schedule for Child #12.
40U · Corrected Aug 18, 2023
Indoor Space
Ensure walls are cleanable and paint is chipped paint. Paint windows sills in Toddler room and preschool room.
49U · Corrected Aug 3, 2023
Toilet Facilities
Ensure gates are self-closing and self latching gates. Both exits need self-closing and self-latching latches.
51U · Corrected Jul 24, 2023
Sleeping Accommodations and Safe Sleep Environments
Ensure rest equipment is labeled. Two cribs were not labeled.
56U · Corrected Jul 24, 2023
License Renewal
Ensure application is completed 60 days prior to expiration.
8U · Not corrected
Lesson Plans
Ensure lesson plans are up to date. Update Pre-K's lesson plans. Send one week to OCCL.
74U · Corrected Jul 24, 2023
Feeding of Infants
Ensure all infant feeding schedules are completed.
72U · Corrected Jul 24, 2023
Personnel Files
Ensure staff files are completed. Administration of medication for Staff #3 and 4. Review of sleep safe for Staff # 3,5,7, and 8. Review of abuse and neglect for Staff # 3,5,7, and 8. Professional development plan for staff # 3,5,7, 8, and 9. CPR and first Aid for Staff 4,8,10,11, and 12. Health and Safety training for Staff 1,3,7,8,9, and 11. Orientation for Staff # 2,9, and 10. Application, resume or personal data sheet for Staff #2 and 12. Job Description for Staff #6 and 9. Declaration and Drug/Alcohol statement for Staff #2,5, and 6. Adult Abuse registry for Staff # 2,6,9,10,11,12, and 13. Health appraisal with TB for Staff # 2,6,9,10,11,12, and 13. Service letters for Staff # 10, 11, 12.
30U · Corrected Aug 18, 2023
Parents Right to Know
Ensure parent right-to-know log is completed.
38U · Corrected Jul 24, 2023