DESTINED FOR GREATNESS LEARNING CENTER INC.

14U — Notification to OCCL

Ensure OCCL is notified within five business days of the transfer of the early childhood administrator. Per discussion with the owner, she is now the administrator for the location and the previous administrator has transferred to Destined for Greatness Learning Center V. This was discussed with the owner.

30U — Personnel Files

Ensure staff files are complete. One staff member needs orientation, OCCL's Health & Safety Training for Child Care Professionals, two references, and an adult health appraisal with TB results. One staff member needs a release of employment history with accurate information and corresponding service letters.

40U — Child Files

Ensure child files are complete. One child needs an emergency card and transportation permission. One child needs parents right to know acknowledgment. Two children need an infant feeding schedule.

49U — Indoor Space

Ensure all areas are clean. The floors between the rubber mats in the hallway and the pre-k classroom need to be cleaned. Ensure electrical outlets and power strips are covered. The power strip in the one-year-old classroom needs covers on the unused outlets. Ensure all sinks supply hot and cold water. The sink in the infant classroom and in front of the bathroom are not supplying hot water.

50U — Kitchen and Food Preparation

Purchase a thermometer for the refrigerator in the infant classroom and the kitchen to ensure the temperature is at 41 degrees F or colder. The thermometer in the infant classroom read 42 degrees F and the thermometer in the kitchen was not operating.

51U — Toilet Facilities

Ensure the ventilation fan in the bathroom is operable.

53U — Outdoor Area

Repair the wooden barrier along the fence in the older child outdoor play area. Remove the two broken red chairs. Ensure the gate is self-closing and self-latching. The gate in the older child outdoor play area is not self-closing and self-latching. Ensure fall zone requirements are met. Replenish the fall zone material with nine inches of pea gravel under all equipment when the children's feet leave the ground.

56U — Sleeping Accommodations and Safe Sleep Environments

Ensure nap equipment is non-absorbent. Dispose of the ripped nap mat in the one-year-old classroom. Ensure crib mattresses are covered with a tight-fitting bottom sheet. A crib was observed with a loose bottom sheet.

58U — Sanitation

Ensure soap and water and sanitizer/disinfectant are available to be used on items/equipment as required. The two-year-old classroom did not have soap/water. This was corrected when soap/water was supplied.

61U — Diapering and Soiled Clothing

Ensure hands are washed after diaper changes. A staff member was observed not washing her hands nor the child's hands after changing the child's diaper. This was discussed with the staff member and corrected when both sets of hands were washed. Ensure the diaper changing area is cleaned with soap and water and disinfected after each diaper change. The diaper changing area was not cleaned by the staff member after changing a diaper.

66U — Emergency Planning

Purchase additional water for proper shelter-in-place supplies.

75U — Activity Areas

Ensure indoor spaces include the five required areas with sufficient materials. The three-year-old classroom needs language/literacy and science materials. The two-year-old classroom needs dramatic play materials and science materials. The one-year-old classroom needs language/dramatic play materials. The pre-k classroom needs manipulatives/ math/ problem solving materials and science materials.

76U — Activity Schedule

Ensure a daily schedule is posted in each classroom. The infant classroom was missing a schedule. This was corrected when on was posted.

26U — Staffing

Document the training of the staff member trained in the day-to-day operations when the administrator is absent.

30U — Personnel Files

Ensure staff files are complete. One staff needs to obtain CPR and first aid certification and four references.

36U — Staff Attendance

Ensure staff attendance is documented to include exact hours worked in each classroom or area. One staff did not sign in or out of the opening classroom. This was corrected when the staff member documented her arrival and departure from the classroom.

38U — Parents Right to Know

Complete the Parent's Right to Know Notice Log with current enrollment.

40U — Child Files

Ensure child files are complete. Three children need blood lead screening results.

49U — Indoor Space

Ensure all areas are clean and in a safe condition; floors, walls, and toilets must be cleanable and in good repair. Repair the broken cabinet door in the two-year-old classroom. Repair the broken/missing toilet seat in the bathroom. Repair the toilet that does not flush in the bathroom. Remove the hanging fabric from the bench in the book area in the one-year-old classroom. Remove the ripped rug in the Pre-k classroom. Replace the trash can in the outdoor play area to ensure it is covered.

50U — Kitchen and Food Preparation

Purchase a thermometer for the refrigerator in the kitchen and the infant classroom to ensure the temperature is at 41 degrees F or colder.

51U — Toilet Facilities

Repair the ventilation fan in the bathroom.

53U — Outdoor Area

Remove the broken equipment from the outdoor play area; broken infant jumper, infant rocker seat, chairs, toys, swing, etc. Remove the broken cinder block. Relocated the little tikes climber at least six feet from the fence. Replenish the fall zone materials. Repair the gates to ensure they self-close.

54U — Pools and Swimming

Discontinue the use of the portable wading pool. This was discussed with the administrator and corrected when she agreed to comply in the future.

56U — Sleeping Accommodations and Safe Sleep Environments

Remove the ripped nap cots from the Pre-k classroom. Ensure the fitted sheets are fitted tightly to the crib mattresses in the infant classroom.

57U — Equipment

Purchase additional equipment to provide sufficient quantity. The three-year-old classroom needs science materials. The two-year-old classroom needs dramatic play and science materials. The one-year-old classroom needs dramatic play and building materials.