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License activeChild-care center

Little Kid'S Swagg Learning Center, Llc Too

631 Ridgely St, Dover, DE 19904 · Kent County (302) 480-4404 License #1364539
36
inspections on file
98
recorded violations
—
severity not classified by the state
Jun 1, 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 Kid'S Swagg Learning Center, Llc Too
DateKindOutcome as recordedViolationsOfficial record
Jun 1, 2026Unannounced Full Compliance Review5 regulations cited5Agency record
Feb 17, 2026OCCL Standards ComplaintSubstantiated1Agency record
Feb 13, 2026OCCL Standards ComplaintSubstantiated1Agency record
Jan 21, 2026OCCL Standards ComplaintSubstantiated1Agency record
Jun 10, 2025Unannounced Full Compliance Review11 regulations cited11Agency record
Mar 24, 2025OCCL Standards ComplaintNo Evidence to Substantiate0Agency record
Nov 27, 2024OCCL Standards ComplaintSubstantiated1Agency record
Jul 29, 2024OCCL Standards ComplaintNo Evidence to Substantiate with Concern0Agency record
Jul 1, 2024OCCL Standards ComplaintNo Evidence to Substantiate0Agency record
Jun 14, 2024Unannounced Full Compliance Review16 regulations cited16Agency record
Apr 30, 2024OCCL Standards ComplaintSubstantiated1Agency record
Apr 3, 2024OCCL Standards ComplaintNo Evidence to Substantiate0Agency record
Mar 11, 2024Complaint Visit4 regulations cited4Agency record
Jun 6, 2023Unannounced Full Compliance Review11 regulations cited11Agency record
Mar 8, 2023Enforcement Visit4 regulations cited4Agency record
Jan 23, 2023Unannounced2 regulations cited2Agency record
Jan 18, 2023Enforcement Visit5 regulations cited5Agency record
Dec 7, 2022OCCL Standards ComplaintSubstantiated1Agency record
Nov 29, 2022Unannounced1 regulation cited1Agency record
Nov 18, 2022Unannounced2 regulations cited2Agency record
Nov 14, 2022Unannounced4 regulations cited4Agency record
Sep 29, 2022Enforcement Visit2 regulations cited2Agency record
Jul 8, 2022Enforcement Visit2 regulations cited2Agency record
Jun 28, 2022Unannounced1 regulation cited1Agency record
Jun 23, 2022Unannounced2 regulations cited2Agency record
Jun 21, 2022OCCL Standards ComplaintSubstantiated1Agency record
Jun 15, 2022Unannounced2 regulations cited2Agency record
Jun 9, 2022Unannounced Full Compliance Review8 regulations cited8Agency record
Mar 29, 2022OCCL Standards ComplaintSubstantiated1Agency record
Mar 7, 2022OCCL Standards ComplaintNo Evidence to Substantiate0Agency record
Jan 31, 2022OCCL Standards ComplaintNo Evidence to Substantiate0Agency record
Jan 25, 2022Enforcement Visit1 regulation cited1Agency record
Dec 13, 2021Unannounced4 regulations cited4Agency record
Dec 6, 2021OCCL Standards ComplaintNo Evidence to Substantiate with Concern0Agency record
Dec 2, 2021Unannounced3 regulations cited3Agency record
Dec 2, 2021OCCL Standards ComplaintNo Evidence to Substantiate0Agency 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.

Jun 1, 2026Unannounced Full Compliance Review · 5 deficiencies cited
Not classified
30U — Personnel Files

“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.”

Corrected Jun 25, 2026 · Status as recorded: Completed
Not classified
41U — Child Health Appraisal

“Ensure child health appraisals are updated every 13 months. Nine children need updated physicals and immunization records on file.”

Corrected Jun 25, 2026 · Status as recorded: Completed
Not classified
49U — Indoor Space

“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.”

Corrected Jun 25, 2026 · Status as recorded: Completed
Not classified
53U — Outdoor Area

“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.”

Corrected Jun 25, 2026 · Status as recorded: Completed
Not classified
80U — Interactions with Preschool and School-Age Children

“Ensure the school-age classroom has a monthly activity plan posted that includes an extended activity.”

Corrected Jun 25, 2026 · Status as recorded: Completed
Feb 17, 2026OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“The Office of Child Care Licensing received three complaints regarding unqualified staff alone with children, improper staff-to-child ratio, staff not having CPR/First Aid, lack of security procedures, and meal pattern requirements. The investigation began on January 13, 2026, and concluded on January 23, 2026. This complaint is substantiated for unqualified staff alone with children, improper staff-to-child ratio, staff not having CPR/First Aid, and lack of security procedures based on observations and documentation reviewed. There is no evidence to substantiate the allegation of not following meal pattern requirements because during the visit, staff and children were eating the meal on the menu with the proper serving size, and leftovers were available. An additional concern noted was based on attendance records there were not enough staff present in the building in the morning.”

Correction date not recorded
Feb 13, 2026OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“The Office of Child Care Licensing received a complaint on January 16, 2026, regarding a lack of positive behavior supports. An investigation was conducted on January 21, 2026. This complaint is substantiated because staff and children stated that Staff #1 and Staff #3 have told children when they have asked for support to figure it out themselves rather than providing appropriate adult guidance, supervision, or intervention.”

Correction date not recorded
Jan 21, 2026OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“The Office of Child Care Licensing received a complaint on December 3, 2025, regarding improper staff-to-child ratio and lack of supervision. The investigation began on December 10, 2025, and concluded on December 16, 2025. The allegation of improper staff-to-child ratio is substantiated because upon arrival, there were 18 school-age children with one staff member. Also, according to attendance records, the facility did not follow proper staff-to-child ratio on December 2, 2025, from about 6:30 am until 8:00 am. The allegation of a lack of supervision is substantiated because during the visit the specialist observed on two occasions that a school-aged child moved around the facility alone, once to use the bathroom and once to enter another classroom. Interview statements indicated that staff members are on their phones, leaving the classroom, in offices, or not engaged with children in the school-age classroom when needed for supervision. Other concerns noted were a lack of security procedures to limit access to children while in care, unqualified staff alone with children, not having enough staff present in the building, and not having staff trained in day-to-day operations present.”

Correction date not recorded
Jun 10, 2025Unannounced Full Compliance Review · 11 deficiencies cited
Not classified
30U — Personnel Files

“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.”

Corrected Jun 30, 2025 · Status as recorded: Completed
Not classified
42U — Documenting Children's Progress

“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.”

Corrected Jun 30, 2025 · Status as recorded: Completed
Not classified
45U — Hazardous Materials

“Ensure a radon test is conducted every five years. The most recent radon test expired in March 2025.”

Corrected Aug 25, 2025 · Status as recorded: Completed
Not classified
48U — Heating and Cooling

“Ensure fans and cords are not accessible. The infant classroom had a fan and cord accessible while not in use.”

Corrected Jun 10, 2025 · Status as recorded: Completed
Not classified
50U — Kitchen and Food Preparation

“Ensure infant formula is labeled with an expiration date.”

Corrected Jun 10, 2025 · Status as recorded: Completed
Not classified
53U — Outdoor Area

“Ensure fall zones are provided for any equipment where the child s feet intentionally leave the floor.”

Corrected Jun 10, 2025 · Status as recorded: Completed
Not classified
55U — Riding Toys

“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.”

Corrected Jun 30, 2025 · Status as recorded: Completed
Not classified
61U — Diapering and Soiled Clothing

“Ensure diaper changing areas are nonabsorbent.”

Corrected Jun 10, 2025 · Status as recorded: Completed
Not classified
63U — Administration of Medication

“Ensure medications are returned to the guardian when child care is discontinued.”

Corrected Jun 10, 2025 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure lesson plans include social emotional for infants.”

Corrected Jun 30, 2025 · Status as recorded: Completed
Not classified
76U — Activity Schedule

“Ensure all classrooms have a posted activity schedule. The infant classroom needs a posted schedule.”

Corrected Jun 30, 2025 · Status as recorded: Completed
Nov 27, 2024OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“On October 29, 2024, the Office of Child Care Licensing (OCCL) received a complaint regarding release of a child and termination policy. An investigation was conducted on October 30, 2024. This complaint is substantiated for non-release of a child because Parent #1 was on the child information card, and the child was not released to Parent #1. Owner #1 was being cautious in not releasing Child #1 because Owner #1 believed a court order existed for no contact but was not aware of specifics in the order; Owner #1 contacted law enforcement for assistance in resolving the issue. However, without the presence of the actual court order informing Owner #1 of the specific terms of the no-contact order and confirming Child #1 was involved in that order, Child #1 should have been released to previously authorized individuals. The facility did follow regulation requirements by not allowing Person #1 to retrieve Child #1 due to not being an authorized pick-up. There is no evidence to substantiate not following the termination policy because the handbook states the center reserves the right to terminate care for any reason.”

Correction date not recorded
Jun 14, 2024Unannounced Full Compliance Review · 16 deficiencies cited
Not classified
16U — Insurance Coverage

“Provide current insurance documentation.”

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

“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.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Not classified
30U — Personnel Files

“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.”

Corrected Sep 19, 2024 · Status as recorded: Completed
Not classified
40U — Child Files

“Ensure child files are complete. One child needs transportation permission, and one child needs a blood lead test result.”

Corrected Sep 10, 2024 · Status as recorded: Completed
Not classified
45U — Hazardous Materials

“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.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Not classified
49U — Indoor Space

“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.”

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

“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.”

Corrected Sep 17, 2024 · Status as recorded: Completed
Not classified
58U — Sanitation

“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.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Not classified
59U — Hand Washing

“Hand washing should be accomplished before and after meals. The school age classroom did not perform handwashing at the required times.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Not classified
67U — Transportation

“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.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Not classified
70U — Water

“Ensure that water is available in each classroom area during the day.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure lesson plans are posted. The infant classroom lesson plan is from December.”

Corrected Jul 26, 2024 · Status as recorded: Completed
Not classified
75U — Activity Areas

“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.”

Corrected Sep 10, 2024 · Status as recorded: Completed
Not classified
76U — Activity Schedule

“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.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Not classified
79U — Interactions with Toddlers

“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.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Not classified
80U — Interactions with Preschool and School-Age Children

“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.”

Corrected Jun 14, 2024 · Status as recorded: Completed
Apr 30, 2024OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“On April 11, 2024, the Office of Child Care Licensing (OCCL) received a complaint regarding a lack of supervision. An investigation was conducted on April 11, 2024. The complaint is substantiated because Staff #4 stated she did leave the classroom, leaving children with no supervision, to get a child a cup of water from the kitchen. Additional concerns noted during the visit were the classrooms did not have water accessible to the children, the one-year-old to two-year-old classroom was over ratio with eight children and one staff from 8:50 a.m. until naptime, and the infant attendance record was not accurate. Non-compliance Cited: Reg #27 Ensure children are directly supervised at all times. Ensure staff-to-child ratios are maintained at all times. Reg #36: Keep a daily written or electronic record of each child s exact arrival and departures in each classroom or area. Reg #70 Ensure drinking water is always available to children in their classrooms and outdoors and supplied to them on their request or available for self-service as appropriate.”

Correction date not recorded
Mar 11, 2024Complaint Visit · 4 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Mar 11, 2024 · Status as recorded: Completed
Not classified
49U — Indoor Space

“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.”

Corrected Mar 28, 2024 · Status as recorded: Completed
Not classified
67U — Transportation

“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.”

Corrected Mar 11, 2024 · Status as recorded: Completed
Not classified
75U — Activity Areas

“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.”

Corrected Apr 1, 2024 · Status as recorded: Completed
Jun 6, 2023Unannounced Full Compliance Review · 11 deficiencies cited
Not classified
30U — Personnel Files

“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.”

Corrected Aug 9, 2023 · Status as recorded: Completed
Not classified
40U — Child Files

“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.”

Corrected Aug 9, 2023 · Status as recorded: Completed
Not classified
43U — Children's Attendance

“Ensure exact arrival and departure of a child is documented.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Not classified
45U — Hazardous Materials

“Ensure cabinets are inaccessible to children if there are hazardous items in them.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Not classified
48U — Heating and Cooling

“Ensure fans are inaccessible in the school-age classroom.”

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

“Ensure carpets are free of debris and surface clean.”

Corrected Jul 11, 2023 · Status as recorded: Completed
Not classified
58U — Sanitation

“Ensure a disinfectant is available in the school age and four to five-year-old classroom.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“Ensure bottle warming water is no more than 120 degrees Fahrenheit.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“Ensure the current weeks lesson plan is posted in the school age classroom.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Not classified
75U — Activity Areas

“Ensure physical space is organized with related equipment that provides enough items for at least half the licensed capacity of the room.”

Corrected Jun 9, 2023 · Status as recorded: Completed
Not classified
8U — License Renewal

“Ensure an annual renewal application is submitted sixty days prior to license expiration.”

Corrected Jun 12, 2023 · Status as recorded: Completed
Mar 8, 2023Enforcement Visit · 4 deficiencies cited
Not classified
15U — Governing Body

“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.”

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

“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.”

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

“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.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Not classified
66U — Emergency Planning

“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.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Jan 23, 2023Unannounced · 2 deficiencies cited
Not classified
36U — Staff Attendance

“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.”

Corrected Jan 23, 2023 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Repair the door hinge for the three-year-old classroom.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Jan 18, 2023Enforcement Visit · 5 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Jan 18, 2023 · Status as recorded: Completed
Not classified
49U — Indoor Space

“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.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Not classified
66U — Emergency Planning

“Repair the broken emergency lighting over the exit in the indoor playground.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Not classified
71U — Meals and Snacks

“Ensure portion sizes are appropriate for each child in each age group. The children were not being served enough food.”

Corrected Jan 18, 2023 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“Ensure bottles are labeled with the child's name. Four bottles were not labeled. This was corrected at the visit.”

Corrected Jan 18, 2023 · Status as recorded: Completed
Dec 7, 2022OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“The Office of Child Care Licensing (OCCL) received a complaint on November 2, 2022, regarding accident/injury procedures, lack of supervision, insect infestation, staff using cell phones, not being truthful when providing information to parents, and positive behavior supports. An investigation was conducted on November 9, 2022. The complaint is substantiated because upon arrival, this specialist observed an aide without criminal history determination, alone with seven children; the youngest was one year old. There is no evidence to substantiate for not following accident/ injury procedures and staff using cell phones because all staff denied these allegations and accident/ injury reports were provided for all head injuries discussed with staff. There is no evidence to substantiate for staff not being truthful because information provided by Staff #1 and the accident/ injury report match. There is no evidence to substantiate an insect infestation because LS Sommer did not observe evidence of infestation and staff stated the issue was taken care of by an exterminator. There is no evidence to substantiate for positive behavior supports because all interviewed staff stated they do not have concerns regarding improper discipline or bullying at the facility. Additional concerns noted were insufficient light in two classrooms during naptime, and trash cans without enclosed lids were observed.”

Correction date not recorded
Nov 29, 2022Unannounced · 1 deficiency cited
Not classified
49U — Indoor Space

“Ensure the ceiling is in good repair. LS Sommer observed missing ceiling tiles in the indoor playground.”

Corrected Jun 6, 2023 · Status as recorded: Completed
Nov 18, 2022Unannounced · 2 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Nov 18, 2022 · Status as recorded: Completed
Not classified
45U — Hazardous Materials

“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.”

Corrected Nov 18, 2022 · Status as recorded: Completed
Nov 14, 2022Unannounced · 4 deficiencies cited
Not classified
15U — Governing Body

“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.”

Corrected Dec 2, 2022 · Status as recorded: Completed
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Nov 14, 2022 · Status as recorded: Completed
Not classified
28U — General Qualifications

“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.”

Corrected Nov 14, 2022 · Status as recorded: Completed
Not classified
49U — Indoor Space

“Ensure the facility remains clean. LS Sommer observed trash throughout the facility on the floor. Outlet covers were missing in the indoor playground.”

Corrected Nov 14, 2022 · Status as recorded: Completed
Sep 29, 2022Enforcement Visit · 2 deficiencies cited
Not classified
49U — Indoor Space

“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.”

Corrected Nov 29, 2022 · Status as recorded: Completed
Not classified
56U — Sleeping Accommodations and Safe Sleep Environments

“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.”

Corrected Sep 29, 2022 · Status as recorded: Completed
Jul 8, 2022Enforcement Visit · 2 deficiencies cited
Not classified
58U — Sanitation

“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.”

Corrected Jul 12, 2022 · Status as recorded: Completed
Not classified
61U — Diapering and Soiled Clothing

“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.”

Corrected Sep 29, 2022 · Status as recorded: Completed
Jun 28, 2022Unannounced · 1 deficiency cited
Not classified
27U — Ratios, Group Size, and Supervision

“Ensure ratios and supervision maintained. Upon arrival LS McPhatter observed sitting at the front desk [name withheld] and Staff #1. Upon entering the school age classroom LS McPhatter observed [name withheld] 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.”

Corrected Jun 28, 2022 · Status as recorded: Completed
Jun 23, 2022Unannounced · 2 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Jun 23, 2022 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“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.”

Corrected Jun 23, 2022 · Status as recorded: Completed
Jun 21, 2022OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“OCCL received a complaint on June 6, 2022, regarding lack of supervision. An investigation was conducted June 9, 2022. This complaint is substantiated for lack of supervision because according to all staff interviewed, Child #1 was able to leave the three-year-old classroom and come to the front office.”

Correction date not recorded
Jun 15, 2022Unannounced · 2 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Jun 15, 2022 · Status as recorded: Completed
Not classified
43U — Children's Attendance

“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.”

Corrected Jun 15, 2022 · Status as recorded: Completed
Jun 9, 2022Unannounced Full Compliance Review · 8 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Jun 9, 2022 · Status as recorded: Completed
Not classified
30U — Personnel Files

“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.”

Corrected Aug 24, 2022 · Status as recorded: Completed
Not classified
40U — Child Files

“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.”

Corrected Aug 24, 2022 · Status as recorded: Completed
Not classified
49U — Indoor Space

“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.”

Corrected Aug 11, 2022 · Status as recorded: Completed
Not classified
57U — Equipment

“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.”

Corrected Aug 18, 2022 · Status as recorded: Completed
Not classified
58U — Sanitation

“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.”

Corrected Jun 9, 2022 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“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.”

Corrected Aug 24, 2022 · Status as recorded: Completed
Not classified
74U — Lesson Plans

“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.”

Corrected Jun 25, 2022 · Status as recorded: Completed
Mar 29, 2022OCCL Standards Complaint · 1 deficiency cited
Not classified
Substantiated complaint

“OCCL received a complaint on March 7, 2022, regarding release of children and not having enough staff to fulfill at a minimum, administrative, fiscal, clerical, cleaning, maintenance, food services, direct child care, and supervisory functions. An investigation was conducted March 15, 2022. This complaint is substantiated for not having enough staff to fulfill administrative duties because LS Sommer observed and Staff #1 stated the voicemails had not been checked since March 3, 2022, because administrative staff are needed in the classrooms. This complaint is substantiated for failure to release of a child because according to attendance, Child #1 was not released until 4:45 p.m. which supports the Reporter s allegation of being unable to pick up Child #1 earlier in the day when she attempted to pick Child #1 up.”

Correction date not recorded
Jan 25, 2022Enforcement Visit · 1 deficiency cited
Not classified
43U — Children's Attendance

“Ensure child's attendance reflects the exact time of arrival and departure. Three two-year-old children needed to be signed in.”

Corrected Jan 25, 2022 · Status as recorded: Completed
Dec 13, 2021Unannounced · 4 deficiencies cited
Not classified
15U — Governing Body

“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.”

Corrected Dec 13, 2021 · Status as recorded: Completed
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Dec 13, 2021 · Status as recorded: Completed
Not classified
36U — Staff Attendance

“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.”

Corrected Dec 13, 2021 · Status as recorded: Completed
Not classified
67U — Transportation

“Submit current insurance documentation for the van.”

Corrected Dec 30, 2021 · Status as recorded: Completed
Dec 2, 2021Unannounced · 3 deficiencies cited
Not classified
27U — Ratios, Group Size, and Supervision

“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.”

Corrected Dec 2, 2021 · Status as recorded: Completed
Not classified
56U — Sleeping Accommodations and Safe Sleep Environments

“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.”

Corrected Jan 24, 2022 · Status as recorded: Completed
Not classified
72U — Feeding of Infants

“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.”

Corrected Dec 2, 2021 · Status as recorded: Completed

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