Charlotte Goode

“Ensure training hours are complete. Updated CPR/FA completed.”

“Ensure children's files are complete. Child #1 needs health appraisal, immunizations, blood lead screening. Child #3 needs PRTK, screen time, and permission to sleep in another area. Child #5 needs blood lead screening.”

“Ensure hazardous materials are locked and out of reach of children. The bathroom cabinet needs lock.”

“Ensure indoor space is clean and hazard-free. Walls in main child care area need cleaned and free of peeling paint. -Door frame inside kitchen has nails/staples sticking out-need repaired. -Couch in child care room is torn/ripped-needs to be removed/covered. -Gate needs to be replaced at bottom of stairs.”

“Ensure fire extinguisher is inspected annually. Ex. 1/2026”

“Ensure kitchen area is clean and sanitary. Food prep area needs to be cleaned, outside of the refrigerator needs cleaned (food particles). Food needs to be removed from floor under the prep area.”

“Ensure styrofoam is not used for feeding infants/toddlers.”

“Ensure a non-porous surface is provided for diaper changing.”

“Ensure medication logs are completed for diaper cream. Ensure the provider has updated medication certification.”

“Ensure the first aid kit is complete. Needs eye patch, splints, first aid guide.”

“Ensure 12 annual training hours are completed 30 days prior to license expiration.”

“Ensure children's files are complete: Submit health appraisals & blood lead screening results for Child #1 & #3, immunization records for Child #5 & #6.”

“Ensure children's attendance is accurate.”

“Ensure heating and cooling equipment is shielded and inaccessible to children. Add a door or secured gate to the nap room.”

“Ensure kitchen area is clean and sanitary. clean the high chair and pad.”

“Ensure all rest equipment is labeled.”

“Ensure MAR forms are completed for all over-the-counter medications for all children.”

“Ensure the first aid kit is complete. Add the following items: an eye patch, pen/paper, plastic bag, roll gauze, splint.”

“Submit fingerprinting receipt for the new HHM.”

“Submit copies of correspondence of disenrollment of one preschool age child to comply with the maximum of 5 PS age children.”

“Submit the following to complete the children's files: dates of enrollment for ch. #8, 4; days / hours of attendance for #4; emergency card information for #3, 4; health appraisals w/immunizations for #2, 8; blood lead test results for #3, 5, 6, 7; parents right to know and screen time permission for #3, 4, 5, 6, 7, 8, 9; transportation permission for #3, 4; mat permission for #3, 4.”

“Provide documentation of covering the corners of the AC unit outside to eliminate the hazard to anyone walking on the entry stones to the FCCH.”

“Ensure the diaper trash can is within arm's reach of the changing table.”

“Provide documentation of a posted evacuation route.”

“Provide documentation of vaccinations for the dog.”

“Provide documentation of a posted daily schedule.”

“Submit documentation of 12 hours of annual training 30 prior to license expiration.”

“Submit the following to complete the children's files: health appraisals w/ immunizations for two children; blood lead level test results for one child.”

“Submit documentation of the freezer temperature being 0 degrees F or below.”

“Provide documentation of the addition of safety pins, disposable gloves, and a plastic bag to the first aid kit.”

“Submit documentation of the addition of infant feeding schedules to two infant's files.”

“Submit a copy of the 2023 State of DE business license.”

“On July 14, 2022, OCCL received a complaint regarding lack of supervision. An investigation was conducted on July 14 and 15, 2022, via email and telephone. This complaint is substantiated because in [name withheld] s text message, email, and phone conversation, she acknowledged she was not in the room providing direct supervision of the children.”