TUTOR TIME CHILD CARE BRANDYWINE

72U — Feeding of Infants

Ensure all Infants in Infant 1 and 2 have updated Monthly Infant Feeding Schedules.

24U — Staff Qualifications

Ensure all staff members have DEEDS certificate on file before being left alone with children. Staff #7 was alone with Toddlers 1

28U — General Qualifications

Ensure all staff members are fingerprinted within 5 days of their 18th birthday. Staff #14 needs to be fingerprinted, and an eligibility letter needs to be on file before returning to work.

30U — Personnel Files

Ensure staff files are complete. The following is needed: - Professional Development Plans--Staff #1-16. - Annual Review of Safe Sleep--Staff #1-5, 8-16. - Annual Review of Abuse and Neglect--Staff #1-5, 8-16. - Orientation--Staff # 6, 7, 13-16. - OCCL Health and Safety Training--Staff #6, 7, 13-16. - Application/Resume/Sheet--Staff #13-16. - Job Description--Staff #6, 13-16. - References--Staff #6 (1), Staff # 13-16 (4). - Declaration--Staff #6, 13, 14, 16. - Drug/Alcohol Acknowledgment--Staff #6, 13, 14, 16. - Adult Abuse Registry Check--Staff #13, 15. - Health Appraisal & Tb Screener-- Staff #6, 7, 13-16. - Release of Employment--Staff #6, 13-16. - Service Letters--Staff #6, 7, 13-16. -Training Hours--Staff #3(2), #4 (13.5), #6(4), #7(16), #8(9.5), #11(13), #12(3.25)

38U — Parents Right to Know

Ensure all tours/program inquiries receive/sign the Parents' Right to Know statement and log.

40U — Child Files

Ensure Child Files are complete. The following is needed: - Health Appraisal/Immunization Record--Child #4-7, 11, 12, 14. - Blood Lead Screener Results--Child #4, 6, 7, 8, 9. - Developmental Plan/Assessment--Child #1-14.

49U — Indoor Space

Ensure indoor spaces are well maintained: - Pre-K 1--Repair the corners in the dramatic play area and behind the trash can (exposed drywall) - Preschool--Clean/Dust Cubbies and Remove the tape residue. Closet doors need to be repaired/replaced.

57U — Equipment

Ensure Toddler 1 has enough language/literacy materials.

59U — Hand Washing

Ensure Toddler 1/2 are hand washing when appropriate, and the bathroom is accessible.

61U — Diapering and Soiled Clothing

Ensure diaper changing procedures are posted in Toddler 1 & 2.

66U — Emergency Planning

Ensure all classrooms have Evacuation Routes posted. Toddler 1 and Infant 1 need postings.

45U — Hazardous Materials

Ensure current Radon results are on file. Current results expire 01/2025

74U — Lesson Plans

Ensure that lesson plans are posted in all classrooms. Infant 1 and Preschool did not have current plans posted. Send evidence of lesson plans for week of 1/13/2025

59U — Hand Washing

Ensure all staff and children are washing hands after all diaper changes and bathroom usage. Toddler 1 teacher was observed not washing hands after a diaper change.

57U — Equipment

Ensure that there are enough materials present in Toddler 1. The room needs Building/Construction materials, Manipulatives, Books, Dramatic Play.

56U — Sleeping Accommodations and Safe Sleep Environments

Cots in Toddler 1/2 MUST BE removed from the bathroom and stored appropriately.

53U — Outdoor Area

Repair chainlink fence on playground. It drags on the ground and does not open with ease.

49U — Indoor Space

Walls and corners in ALL CLASSROOMS must be repaired and repainted. Any surfaces must be cleanable and there are numerous dry wall patches throughout that are not painted preventing accurate cleaning if needed. The cabinet in Pre-K 2 needs all exposed edges repaired including the baseboard (or remove the structure)

40U — Child Files

Ensure Child Files are complete: - Child #5 needs Blood Lead - Child #8 needs Health Appraisal/Immunization/Blood Lead

30U — Personnel Files

Ensure staff files are complete. - Staff #1-14 need Annual Review of Safe Sleep and Abuse and Neglect. - Staff #1-14 need PD Plans - Staff #6 needs Orientation Record, References, Health Appraisal/TB Screener - Staff #9, 11, 13 need CPR/First Aid

24U — Staff Qualifications

Ensure all staff members have DEEDS credentials through DE DOE. Staff #9, 11, 13 and 6 need credentials (#6's start date was 12/4/2024 and app is pending)