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Little Scholars Learning Academy Llc

2511 West 4th Street, Wilmington, DE 19805 · New Castle County (302) 656-8785 License #1027543
21
inspections on file
117
recorded violations
—
severity not classified by the state
Jul 15, 2026
last inspection

Inspection history

Source: Delaware Office of Child Care Licensing

Records held from Sep 27, 2021 onward. Earlier visits may exist in the agency’s own files.

Delaware publishes only visits where a regulation was cited, plus complaint investigations. Visits that found no violations do not appear in the state's data, so a gap between dates here does not mean the program went uninspected. Delaware does not publish a severity weight for its citations.

Inspection history for Little Scholars Learning Academy Llc
DateKindOutcome as recordedViolationsOfficial record
Jul 15, 2026Enforcement Visit3 regulations cited3Agency record
Apr 22, 2026Unannounced Full Compliance Review3 regulations cited3Agency record
Mar 9, 2026Unannounced Full Compliance Review12 regulations cited12Agency record
Nov 10, 2025Enforcement Visit1 regulation cited1Agency record
Oct 13, 2025Enforcement Visit1 regulation cited1Agency record
Sep 29, 2025Enforcement Visit1 regulation cited1Agency record
Jul 16, 2025Enforcement Visit2 regulations cited2Agency record
Apr 23, 2025Enforcement Visit4 regulations cited4Agency record
Apr 4, 2025OCCL Standards ComplaintSubstantiated1Agency record
Mar 5, 2025Unannounced Full Compliance Review21 regulations cited21Agency record
Feb 19, 2025Enforcement Visit2 regulations cited2Agency record
Jan 24, 2025Enforcement Visit2 regulations cited2Agency record
Nov 8, 2024Unannounced Full Compliance Review11 regulations cited11Agency record
Oct 21, 2024Enforcement Visit2 regulations cited2Agency record
Sep 20, 2024Enforcement Visit1 regulation cited1Agency record
Aug 16, 2024OCCL Standards ComplaintNo Evidence to Substantiate0Agency record
Aug 2, 2024Complaint Visit3 regulations cited3Agency record
Mar 21, 2024Unannounced Full Compliance Review26 regulations cited26Agency record
Dec 5, 2023OCCL Standards ComplaintNo Evidence to Substantiate0Agency record
Mar 6, 2023Unannounced Full Compliance Review13 regulations cited13Agency record
Sep 12, 2022Unannounced Full Compliance Review8 regulations cited8Agency record

Violations

Text reproduced verbatim · Delaware Office of Child Care Licensing
How to read violations

Nearly every licensed provider accumulates some. A missing signature and an unlocked medicine cabinet are both “violations”, and they are not the same thing. Look at the class, the pattern over time and how quickly it was corrected — not the count alone.

Paperwork — records, postings, forms Standard — supervision, ratio, training Health & safety — direct risk to a child

Class is our grouping of the state’s own weights, reviewed per state. The agency’s own label is always shown beside it.

Jul 15, 2026Enforcement Visit · 3 deficiencies cited
Not classified
43U — Children's Attendance

“Ensure children's attendance is completed and accurate upon arrival. -Corrected at visit.”

Corrected Jul 15, 2026 · Status as recorded: Completed
Not classified
57U — Equipment

“Ensure equipment is in good condition. -Repair/Remove the broken cubbies in the preschool classroom.”

Corrective action plan due Aug 14, 2026 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“Ensure Infant bottles are labeled. -Three bottles were observed with no labels.”

Corrective action plan due Aug 14, 2026 · Status as recorded: Completed
Apr 22, 2026Unannounced Full Compliance Review · 3 deficiencies cited
Not classified
30U — Personnel Files

“Ensure staff files are complete. Staff #1 needs OCCL Health and Safety training, references, and adult abuse registry check.”

Corrected Jul 15, 2026 · Status as recorded: Completed
Not classified
50U — Kitchen and Food Preparation

“Ensure fridge is clean and any prepared food is stored with a label with expiration date and contents.”

Corrected May 1, 2026 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure lesson plans are current and completed for all classrooms.”

Corrected May 1, 2026 · Status as recorded: Completed
Mar 9, 2026Unannounced Full Compliance Review · 12 deficiencies cited
Not classified
16U — Insurance Coverage

“Ensure insurance is current and submitted to OCCL.”

Corrected Mar 26, 2026 · Status as recorded: Completed
Not classified
30U — Personnel Files

“Ensure staff files are complete. -Administration of Mediation for Staff #1 -#7. -PD Plan for Staff #5. -Annual review of sleep safe for Staff #3, #5, #6. -Review of Abuse and Neglect for Staff #3 and #5.”

Corrected Jul 15, 2026 · Status as recorded: Completed
Not classified
40U — Child Files

“Ensure children's files are complete. -Health appraisal with immunization for Child #1. -Blood lead screening results for Child #8. -Developmental plans for Child #2, #5, and #7. -Mat permission for Child #5.”

Corrected Jul 15, 2026 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure all surfaces are clean and cleanable. -Replace ceiling tile with water damage and clean all vents in all classrooms.”

Corrected Jul 15, 2026 · Status as recorded: Completed
Not classified
57U — Equipment

“Ensure equipment is in good condition. -Remove/repair all broken cubbies, torn books, and broken toys in all classrooms. -Add books to the preschool classroom.”

Corrected Apr 22, 2026 · Status as recorded: Completed
Not classified
61U — Diapering and Soiled Clothing

“Ensure there is a foot-activated trash can within arm's reach of the changing table in the bathroom.”

Corrected Mar 17, 2026 · Status as recorded: Completed
Not classified
63U — Administration of Medication

“Ensure at least one staff member certified to administer medication is present at all times.”

Corrected Jul 15, 2026 · Status as recorded: Completed
Not classified
65U — First Aid Kits

“Ensure the first aid kit is complete. No instant cold pack in the first aid kit.”

Corrected Mar 17, 2026 · Status as recorded: Completed
Not classified
66U — Emergency Planning

“Ensure a monthly fire drill is conducted and completed monthly. Send the March and April fire drills to OCCL.”

Corrected Apr 21, 2026 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“Ensure infant feeding schedules are completed monthly.”

Corrected Mar 17, 2026 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure lesson plans are completed and current. -Submit lesson plans for all classrooms.”

Corrected Mar 17, 2026 · Status as recorded: Completed
Not classified
8U — License Renewal

“Ensure the application is submitted 60 days before expiration.”

Corrected Mar 26, 2026 · Status as recorded: Completed
Nov 10, 2025Enforcement Visit · 1 deficiency cited
Not classified
72U — Feeding of Infants

“Ensure Infant feeding schedules are complete and updated monthly. -Send updated Infant feeding schedules for four children. Ensure bottles are labeled. -One bottle was observed with no name.”

Corrected Dec 5, 2025 · Status as recorded: Completed
Oct 13, 2025Enforcement Visit · 1 deficiency cited
Not classified
56U — Sleeping Accommodations and Safe Sleep Environments

“Ensure infants are placed in their cribs with they are sleeping. -Child #1 was observed sleeping in their car seat. Child #1 was removed from the car seat immediately once addressed.”

Corrected Oct 13, 2025 · Status as recorded: Completed
Sep 29, 2025Enforcement Visit · 1 deficiency cited
Not classified
72U — Feeding of Infants

“Ensure Infant bottles are labeled. Two infant bottles were not labeled.”

Corrected Oct 3, 2025 · Status as recorded: Completed
Jul 16, 2025Enforcement Visit · 2 deficiencies cited
Not classified
28U — General Qualifications

“Ensure staff members alone with children, have DEEDS qualification and are determined eligible alone with children. -Staff #1 was present/alone with 13 children, during naptime.”

Corrected Jul 16, 2025 · Status as recorded: Completed
Not classified
56U — Sleeping Accommodations and Safe Sleep Environments

“Ensure all children have top and bottom covers during naptime. Infants must sleep in cribs only. Three infants were observed sleeping in bouncer seats.”

Corrected Jul 16, 2025 · Status as recorded: Completed
Apr 23, 2025Enforcement Visit · 4 deficiencies cited
Not classified
24U — Staff Qualifications

“Ensure staff have DEEDS early learning qualifications before alone with children. Staff #1 was observed alone with children during naptime.”

Corrected May 14, 2025 · Status as recorded: Completed
Not classified
27U — Ratios, Group Size, and Supervision

“Ensure ratios are maintained at all times. The infant/toddler classroom had 8 children, with two infants, with one staff member present. Corrected when the staff member arrived back from break.”

Corrected Apr 23, 2025 · Status as recorded: Completed
Not classified
43U — Children's Attendance

“Ensure children's attendance is accurate. 15 children were signed in, with 14 children present. -Corrected at visit.”

Corrected Apr 23, 2025 · Status as recorded: Completed
Not classified
56U — Sleeping Accommodations and Safe Sleep Environments

“Ensure children have top and bottom covers during naptime. Ensure infants only sleep in cribs following all sleep safe requirements. -An infant was observed sleeping in the bouncer, and no cribs were present or labeled for infants to sleep in.”

Corrected May 14, 2025 · Status as recorded: Completed
Apr 4, 2025OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“On March 20, 2025, the Office of Child Care Licensing (OCCL) received a complaint regarding concerns of indoor space hazards due to a bookshelf falling on children. An investigation was conducted on March 28, 2025. There is no evidence to substantiate this complaint for indoor space hazards based on interviews conducted and video footage observed. Video footage observed showed Child #1 climbing on the shelf, causing the shelf to fall on both Child #1 and Child #2. The shelf is designed for a preschool environment and doesn t present as being a tipping hazard without the use of physical force. A concern noted at the visit was improper staff-to-child ratio in the preschool classroom upon arrival due to there being 19 children, including two-year-olds, present with two staff members. Additional concerns noted at the visit were: maximum group size for the preschool classroom was exceeded by three children; two staff members were observed in video footage alone with children with no DEEDS Early Learning qualification; and no injury/incident report was completed for Child #1 and Child #2.”

Correction date not recorded
Mar 5, 2025Unannounced Full Compliance Review · 21 deficiencies cited
Not classified
16U — Insurance Coverage

“Ensure insurance documentation is updated and current.”

Corrected May 23, 2025 · Status as recorded: Completed
Not classified
24U — Staff Qualifications

“Ensure staff qualifications are sent within 60 days of hire. -Staff #2 needs a DEEDS account and completed qualifications. Staff #4 needs DEEDS qualification.”

Corrected Jun 16, 2025 · Status as recorded: Completed
Not classified
26U — Staffing

“An EC administrator must be present at least 50 % of the hours of operation.”

Corrected Jun 16, 2025 · Status as recorded: Completed
Not classified
27U — Ratios, Group Size, and Supervision

“Ratios must be maintained at all times and children must be supervised at all times. Upon arrival there was 15 children in the preschool classroom with a one-year-old with two staff members. One staff member walked away for 5 minutes, leaving one staff member alone. Children were observed using the bathroom alone outside of the classroom more than once. There were 6 one-year-olds with a staff member with no DEEDS qualification to be alone. The preschool later had Staff #4 and #7 with 12 children ages 2 to school age. Staff #7 left the classroom, leaving Staff #4 alone out of ratio and Staff #4 is not qualified to be alone with children. Staff # 6 left Staff #2 alone with children during diapering.”

Corrected May 14, 2025 · Status as recorded: Completed
Not classified
28U — General Qualifications

“Two staff were present at this visit, one with children, that have not been fingerprinted.”

Corrected May 14, 2025 · Status as recorded: Completed
Not classified
30U — Personnel Files

“Staff files are missing the following items: Professional development plan needed for Staff #1, #,2, #3, #4, #5, #6, #7, and #8. Annual review of safe sleep needed for Staff # 2, #4. #5, #6, #7, and #8. Annual review of child abuse and neglect for Staff #2, #3, #4, #5, #6, #7, #8. Orientation for Staff #2, #7, #8. OCCL Health and Safety training for Staff #2, #7, #8. Job description for Staff # 1, #2, #7, #8. References for Staff #1, #2, #7, #8. Declaration and drug/alcohol statement for Staff #2, #7, #8. Fingerprints/eligibility letter for Staff #8 and #9. Adult abuse for Staff #1, #2, #7, #8. Health appraisal for Staff #1, #7, #8. Release of employment and service letters for Staff #1, #2, #7, #8.”

Corrected Jul 31, 2025 · Status as recorded: Completed
Not classified
36U — Staff Attendance

“Ensure staff attendance is accurate and has exact hours.”

Corrected Mar 5, 2025 · Status as recorded: Completed
Not classified
38U — Parents Right to Know

“Ensure parent right-to-know log is completed and current.”

Corrected Jun 16, 2025 · Status as recorded: Completed
Not classified
40U — Child Files

“Ensure children's files are complete. Date of enrollment, hours, and days attending for Child #9. Emergency card for Child #9. Health appraisal for Child #1, #3, #4, #5, #6, #7, #9, #10. Immunization for Child #1, #3, #4, #5, #6, #8, #11, #12. Blood lead screening results for Child #1, #3, #4, #5, #6, #7, #8, #11, and #10. Developmental plans for Child #1-#12.”

Corrected Jul 31, 2025 · Status as recorded: Completed
Not classified
43U — Children's Attendance

“Ensure children are signed in at arrival and into the correct classroom. -Multiple children were not signed into the classroom or facility. -Send one week of attendance to OCCL.”

Corrected Mar 5, 2025 · Status as recorded: Completed
Not classified
45U — Hazardous Materials

“Ensure radon testing is completed every 5 years. Ensure hazardous materials are not accessible to the children. -Cleaners and hazardous materials were under the sink with no lock.”

Corrected May 23, 2025 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure ceiling tiles are clean. -Replace all ceiling tiles with water damage in Infant classroom and one-year-old classroom. Replace broken outlet in the preschool classroom. Ensure all classrooms have covered trash cans. No covered trash in the one-year-old classroom. Ensure no air fresheners are used in the facility. Remove all air fresheners. Ensure walls are cleanable. Bottom wall in the playroom is not cleanable. Ensure cubbies are labeled in the two-year-old classroom.”

Corrected Oct 1, 2025 · Status as recorded: Completed
Not classified
50U — Kitchen and Food Preparation

“Ensure food is labeled with contents and expiration dates. Multiple containers had no labels. Ensure Infant refrigerator is clean and has no expired food/bottles. Clean out the infant classroom refrigerator.”

Corrected Apr 7, 2025 · Status as recorded: Completed
Not classified
51U — Toilet Facilities

“The boys' bathroom near the preschool room did not have toilet paper, soap, or paper towels. The girls' bathroom did not have soap or paper towels.”

Corrected May 14, 2025 · Status as recorded: Completed
Not classified
57U — Equipment

“Ensure materials are organized into cohesive, easy-to-distinguish areas. The red room(one-year-old room) have clear literacy, math/puzzles, dramatic play, building, music, and sensory. The yellow room (twos) remove torn books, and add more books to the preschool room. Ensure there are organized, cohesive activity areas in the school-age classroom. Foam mats and rugs in the indoor gross motor room are posing a tripping hazard.”

Corrected Jun 16, 2025 · Status as recorded: Completed
Not classified
61U — Diapering and Soiled Clothing

“Ensure children's diapers are checked every hour and changed every two hours. No children were changed between 9 a.m. and 11:35 a.m. and at 11:35 a.m. only half the class was changed.”

Corrected May 23, 2025 · Status as recorded: Completed
Not classified
63U — Administration of Medication

“Ensure medication administration records are completed for all children. No completed MAR forms for all the children receiving medication. Ensure medication is original prescription box. Send home any medication without out prescription box or original boxing.”

Corrected Jun 16, 2025 · Status as recorded: Completed
Not classified
71U — Meals and Snacks

“Ensure the menu is posted and current. Menus posted are from 2019 and 2022.”

Corrected May 23, 2025 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure lesson plans are current and dated. Posted lesson plans were not dated. One lesson plan posted was from October.”

Corrected May 23, 2025 · Status as recorded: Completed
Not classified
79U — Interactions with Toddlers

“Ensure positive redirection is used as well as guidance on appropriate behavior. Staff #6 was heard repeatedly raising her voice at the one-year-old with corrections, such as "sit down," "move," "Give me that," "stop it," and "get out." with no other conversation or guidance. Have Staff #6 review regulations and sign an acknowledgment of understanding. Ensure activities are available during transitions.”

Corrected May 14, 2025 · Status as recorded: Completed
Not classified
8U — License Renewal

“Ensure application is complete 60 days before expiration.”

Corrected Apr 4, 2025 · Status as recorded: Completed
Feb 19, 2025Enforcement Visit · 2 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“Ensure staff-to-child ratio and maximum group size is met at all times. -Upon arrival 12 children including a one-year-old with two staff members in front classroom. -One staff member was alone with children with no DEEDS qualification. -Corrected at visit-”

Corrected Feb 19, 2025 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure lesson plans are dated. Lessons were posted but not dated.”

Corrected May 23, 2025 · Status as recorded: Completed
Jan 24, 2025Enforcement Visit · 2 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“Ensure ratios are maintained at all times. Upon arrival front classroom had 10 children (including a 2-year-old) present with one staff member.”

Corrected Jan 24, 2025 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure surfaces are clean and cleanable. -Ceiling Tiles in the infant classroom need to be replaced. -Ensure rugs are clean. -Remove all hazards to children who have access. Cords, cleaners, and Vaseline where to reach out to children.”

Corrected May 25, 2025 · Status as recorded: Completed
Nov 8, 2024Unannounced Full Compliance Review · 11 deficiencies cited
Not classified
16U — Insurance Coverage

“Ensure liability insurance to be current. Send a copy of current insurance to OCCL.”

Corrected May 23, 2025 · Status as recorded: Completed
Not classified
24U — Staff Qualifications

“Ensure unqualified staff are not alone with children. One staff member was alone with two children. Two staff members were in two-year-old classroom alone with children and neither are qualified.”

Corrected May 14, 2025 · Status as recorded: Completed
Not classified
27U — Ratios, Group Size, and Supervision

“Classroom must meet staff-to-child ratio at all times. -Upon arrival 12 children were present with one staff member in preschool classroom.”

Corrected Nov 8, 2024 · Status as recorded: Completed
Not classified
30U — Personnel Files

“Ensure staff files are complete. Send entire completed files for Staff #1, #2, and #3.”

Corrected May 23, 2025 · Status as recorded: Completed
Not classified
40U — Child Files

“Ensure children files are complete. Health Appraisal for Child #2. #3, #4, #6, and#11. Immunizations for Child #2, #3, #4, #6, #8, and#11. Blood lead screening results for Child #3, #6, #8, and #9.”

Corrected May 23, 2025 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure all hazards are removed for classroom areas. -Remove broken pieces from broken cubbies. -Remove all piles of toys/item in classroom areas. -Clean or Remove and Replace carpets in school age classroom, two year old classroom, one year old classroom and small rug in the hallway.”

Corrected Mar 5, 2025 · Status as recorded: Completed
Not classified
50U — Kitchen and Food Preparation

“Ensure food storage areas are clean. Clean walls and counter surfaces. -Remove any spoiled food.”

Corrected Jan 24, 2025 · Status as recorded: Completed
Not classified
57U — Equipment

“Ensure equipment is assembled and hazard free.”

Corrected Dec 5, 2024 · Status as recorded: Completed
Not classified
61U — Diapering and Soiled Clothing

“Ensure diaper changing map is rip free. Replace diaper changing mat in one year old classroom. Ensure diaper changing procedures are posted. Post diaper changing procedures in the Infant classroom.”

Corrected Mar 5, 2025 · Status as recorded: Completed
Not classified
65U — First Aid Kits

“Ensure first aid is completed. No bandage tape in the first aid kit.”

Corrected Mar 5, 2025 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure lesson plans are current. Send school monthly/weekly lesson plan to OCCL.”

Corrected May 23, 2025 · Status as recorded: Completed
Oct 21, 2024Enforcement Visit · 2 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“Ensure maximum group size and ratio are met at all times. Upon arrival, 13 children including an infant were in the front classroom. -Corrected at visit”

Corrected Oct 21, 2024 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure hazards are out of the reach of children. Lotion and hair oil were within the reach of the children. Cubbies in PreK classrooms have hazards and broken pieces. Remove all the broken pieces.”

Corrected Oct 21, 2024 · Status as recorded: Completed
Sep 20, 2024Enforcement Visit · 1 deficiency cited
Not classified
74U — Lesson Plans

“Ensure lesson plans are completed and updated. Send one weeks of lesson plans to OCCL.”

Corrected May 23, 2025 · Status as recorded: Completed
Aug 2, 2024Complaint Visit · 3 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“Ensure qualified staff are present in each classroom. Staff in the indoor play area were alone with no DEEDS qualifications. -Corrected at visit.”

Corrected Aug 2, 2024 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure hazardous pieces from broken cubbies along the PreK classroom. Ensure trash can is covered in the Pre-K Classroom. -Corrected at visit Tape the foam mats together in the large indoor playroom to remove the hazards. -Corrected at visit”

Corrected Aug 16, 2024 · Status as recorded: Completed
Not classified
50U — Kitchen and Food Preparation

“Ensure all expired food items from the refrigerator.”

Corrected Aug 23, 2024 · Status as recorded: Completed
Mar 21, 2024Unannounced Full Compliance Review · 26 deficiencies cited
Not classified
17U — Telephones

“Post Emergency numbers.”

Corrected Apr 12, 2024 · Status as recorded: Completed
Not classified
20U — Positive Behavior Management

“Post and follow positive behavior management/support policy. During the visit children with exceptionalities /IEP?IFSP plans were observed. Additional support and staff training may be helpful. Send a positive behavior statement to OCCL.”

Corrected Apr 12, 2024 · Status as recorded: Completed
Not classified
25U — Substitutes, Volunteers, and Contracted Special Services Persons

“Center volunteer staff #6 needs an eligibility letter and may not be alone with children. Eligibility is to be received before staff and volunteers start working. Designate a sub-teacher to be available. Send eligibility sub-teacher for staff/volunteer #6.”

Corrected Apr 24, 2024 · Status as recorded: Completed
Not classified
27U — Ratios, Group Size, and Supervision

“Staff child ratios must be maintained at all times and children must be supervised at all times. Staff #3 left the children unattended to go to the kitchen. A child was hit in the mouth with a bowling pin by an older child. Staff #1 has to leave her room to get cots for her children. The classroom is over ratio in the morning. Staff #1 has ten children before 8 am, at least one is an infant, ratio of 1:4. send copies of the written daily attendance form for two weeks to OCCL by 4-19-24. Two staff must be present when seven or more children are present. Send your current staff schedule to OCCL. Ensure all infants/toddlers are assigned a specific eligible staff member daily. Send a list of specific staff for infants and toddlers. staff names, class roster. ( note: 4-23-24 staff schedule sent no class roster sent with this correction)”

Corrected May 20, 2024 · Status as recorded: Completed
Not classified
30U — Personnel Files

“Ensure all staff files are complete. Staff #1 needs PD plan, annual safe sleep, and annual child abuse. Staff #1, 2, and 3 need 18 training hours including health and safety, PD plan, annual safe sleep, and annual child abuse. Staff #5 needs 18 training hours, including health and safety, PD plan, orientation, OCCL for health and safety for child care professionals. Also staff 5 needs an application, job description, references (4 if no service letters, adult abuse, health assessment with TB results release of employment and service letters. Staff #6/Volunteer #6 needs a file with current elgibility letter. If going to be a full time staff will need a complete file. If a volunteer for more than 5 days a year or 40 hours will need a file.”

Corrected Jun 25, 2024 · Status as recorded: Completed
Not classified
30U — Personnel Files

“All staff must be fingerprinted and have eligibility determination before start of employment. Staff must be supervised at all times until eligibility is determined. Must have adult abuse for all staff in file. Send adult abuse check to OCCL. for staff 5 and 6.”

Corrected Jun 25, 2024 · Status as recorded: Completed
Not classified
31U — Owner's File

“Owner's file not complete, send to OCCL.”

Corrected Apr 24, 2024 · Status as recorded: Completed
Not classified
32U — Orientation

“Staff #5 and #6 must complete OCCL Health and Safety Training.”

Corrected Apr 11, 2024 · Status as recorded: Completed
Not classified
33U — Annual Training

“Annual training must be completed by Staff#2-#6.”

Corrected Apr 15, 2024 · Status as recorded: Completed
Not classified
34U — Annual Professional Development Plan

“All staff need PD plan in files.”

Corrected Apr 15, 2024 · Status as recorded: Completed
Not classified
35U — First Aid and CPR Training

“Staff #5 needs admin of medication training.”

Corrected Apr 24, 2024 · Status as recorded: Completed
Not classified
36U — Staff Attendance

“Ensure staff attendance includes exact hours worked in each room.”

Corrected May 17, 2024 · Status as recorded: Completed
Not classified
38U — Parents Right to Know

“PRTK log must be provided. Send to OCCL.”

Corrected Apr 26, 2024 · Status as recorded: Completed
Not classified
40U — Child Files

“Ensure each enrolled child has a file including health appraisal every 13 months and blood lead test results. Child #1 needs hours/days to attend/emergency care info is incomplete, health appraisal immunization records blood lead and developmental plan. Child #3, #5, #8 and #9 need health appraisals. Child #1, #3, 5, 8, 9 need immunization records, Child #1, 3, 5, 7, 8, and 9 need developmental plans. Child #5 needs transportation permission. Child #8, 9 need infant feeding schedules. Child #1, 5, 6, 7, 8 and 9 need to fix hours days and times of attendance.”

Corrected Apr 17, 2024 · Status as recorded: Completed
Not classified
42U — Documenting Children's Progress

“Send developmental plans for child #1-9.”

Corrected Apr 9, 2024 · Status as recorded: Completed
Not classified
49U — Indoor Space

“All areas, floors must be clean, safe condition. Clean blue carpet in toddler room and large group area. Remove crib full of clothing donations and large broken tv by the bathroom. Repair/replace small blue sofa in large motor room. Fix/repair cabinets in infant room- peeling paint. Cabinets must be locked, paint in lower cabinet accessible to children. Put a three-year-old trash can in infant room. Clean and organize all classroom areas. Remove unwanted items and furniture. Remove items from tops of cabinets. An additional crib is needed in infant room. All sinks do not have hot and cold water (infant room, bathrooms by front door area. Clean three year old room carpet.”

Corrected May 8, 2024 · Status as recorded: Completed
Not classified
50U — Kitchen and Food Preparation

“Place thermometers in the refrigerator and freezer. Label food with contents and date of expiration. Send pictures to OCCL and LS Davis will return to observe.”

Corrected Apr 9, 2024 · Status as recorded: Completed
Not classified
57U — Equipment

“Add more toys to establish sufficient quantity in all classroom areas(toddlers, preschool, and large motor area. Make sure child-size chairs are used for age groups. Children seated at the lunch table, their feet could not touch the floor. LS Davis will return to observe.”

Corrected Apr 8, 2024 · Status as recorded: Completed
Not classified
58U — Sanitation

“Wash and disinfect toys and play equipment. LS Davis will return to observe. Ensure monthly evacuation drills are documented and shelter-in-place supplies are available. Send fire drill logs to OCCL. Ensure you have soap and water and bleach and water bottles every day in every classroom. Send picture to OCCL.”

Corrected Apr 8, 2024 · Status as recorded: Completed
Not classified
65U — First Aid Kits

“Put bandage tape and plastic bags in first aid kit.”

Corrected May 17, 2024 · Status as recorded: Completed
Not classified
71U — Meals and Snacks

“Ensure staff responsibilities do not reduce staff child ratios. LS Davis will return to observe. Send staff schedules to OCCL.”

Corrected Apr 24, 2024 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“Send infant feeding schedules to OCCL for March and April.”

Corrected May 20, 2024 · Status as recorded: Completed
Not classified
73U — Program Goals and Planning

“Send written program goals to OCCL.”

Corrected Apr 15, 2024 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Write and post lesson plans in all rooms except pre-k room. [name withheld] had plan posted and schedule.”

Corrected May 17, 2024 · Status as recorded: Completed
Not classified
77U — Infant and Toddler Care

“Staff seating needed in infant room. Send picture to OCCL.”

Corrected Apr 17, 2024 · Status as recorded: Completed
Not classified
8U — License Renewal

“Submit an application for renewal and business license for 2024.”

Corrected Apr 12, 2024 · Status as recorded: Completed
Mar 6, 2023Unannounced Full Compliance Review · 13 deficiencies cited
Not classified
24U — Staff Qualifications

“Send the DEEDS Early Learning certificate for one staff member.”

Corrected Jul 11, 2023 · Status as recorded: Completed
Not classified
27U — Ratios, Group Size, and Supervision

“The infant classroom had six children ages infant to two-years present with one staff member. This was corrected at the visit when an additional staff member arrived at the center. The preschool classroom had 12 children ages three to five-years present with one staff member. This was corrected at the visit when an additional staff member arrived at the center.”

Corrected Mar 6, 2023 · Status as recorded: Completed
Not classified
30U — Personnel Files

“All staff files must be complete. Send the current CPR/First Aid for four staff members. Send the current professional development plan for one staff member. Send the signed annual safe sleep and child abuse and neglect for one staff member. Send the completed seven-hour health and safety training for all staff members.”

Corrected Jul 6, 2023 · Status as recorded: Completed
Not classified
38U — Parents Right to Know

“Send the completed Parent Right to Know log.”

Corrected Mar 20, 2023 · Status as recorded: Completed
Not classified
40U — Child Files

“All child files must be complete. Document the date of enrollment for eight children. Document the emergency contact name and telephone number for seven children. Send the current health appraisal with immunizations and blood lead screening for three children. Send the results of the blood lead screening for one child.”

Corrected Jul 11, 2023 · Status as recorded: Completed
Not classified
42U — Documenting Children's Progress

“Send the completed development plan for all children reviewed.”

Corrected Jul 6, 2023 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure all wall repairs have been painted. Cover/repair torn carpet in the infant classroom. Ensure all trashcans are covered at all times. The exit door in the infant classroom needs the rust repaired/removed and the door must be repainted. Ensure all outlets and extension cords are covered and out of the reach of children.”

Corrected Jul 3, 2023 · Status as recorded: Completed
Not classified
51U — Toilet Facilities

“Ensure the bathroom in the rear of the building is cleaned at least daily or when needed throughout the day.”

Corrected Jun 30, 2023 · Status as recorded: Completed
Not classified
65U — First Aid Kits

“Purchase/place the following items in the first aid: instant cold pack, pen & paper, plastic bag, and thermometer.”

Corrected Jun 30, 2023 · Status as recorded: Completed
Not classified
66U — Emergency Planning

“Send the completed fire drill log for March and April. Ensure there is enough emergency food and water for all staff and children that may be present for up to 24 hours.”

Corrected Jul 3, 2023 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“Ensure all bottles are labeled with the child's name. Ensure all infants have a current infant feeding schedule.”

Corrected Jun 26, 2023 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure all current lesson plans are posted in the classroom. Send copies of the lesson plans to OCCL.”

Corrected Jun 30, 2023 · Status as recorded: Completed
Not classified
8U — License Renewal

“The renewal application must be received 60 days prior to the license expiration.”

Corrected Apr 11, 2023 · Status as recorded: Completed
Sep 12, 2022Unannounced Full Compliance Review · 8 deficiencies cited
Not classified
30U — Personnel Files

“All staff files must be complete. Send the current professional development plan, annual safe sleep and annual child abuse and neglect for five staff members. Send the complete staff file for one staff member. Send the DEEDS Early Leaning certificate for one staff member.”

Corrected Nov 21, 2022 · Status as recorded: Completed
Not classified
40U — Child Files

“All child files must be complete. Send the complete child file for one child. Send the current health appraisal with immunizations for five children.”

Corrected Jan 17, 2023 · Status as recorded: Completed
Not classified
42U — Documenting Children's Progress

“Send the current development plan for six children.”

Corrected Nov 21, 2022 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure the trash can in the infant classroom is covered at all times. Ensure the cabinets and drawers in the infant classroom are repaired.”

Corrected Nov 15, 2022 · Status as recorded: Completed
Not classified
53U — Outdoor Area

“Remove the trampolines from the indoor play area.”

Corrected Sep 12, 2022 · Status as recorded: Completed
Not classified
63U — Administration of Medication

“Send the completed Administration of Medication certificate for one staff member.”

Corrected Nov 15, 2022 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure the lesson plan is posted and available in the Toddler Classroom. Send a copy to OCCL.”

Corrected Nov 15, 2022 · Status as recorded: Completed
Not classified
76U — Activity Schedule

“Post the daily schedule in the Infant Classroom. Send a picture to OCCL.”

Corrected Nov 15, 2022 · Status as recorded: Completed

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