Tammy M. Miller

Capacity

“Ensure capacity is maintained at all times. According to attendance records submitted to another state agency, the Provider had 10 children present in the home, which is over the capacity of 9 children.”

Rule 57P.

General Requirements

“Ensure truthful information is always provided. The Provider stated she informed OCCL that four children were disenrolled, effective 8/31/2024, to avoid submitting corrections. This was corrected at the visit when the Provider notified OCCL that some of those children were still enrolled.”

Rule 13P. Correction date, as Delaware Office of Child Care Licensing recorded it: Oct 1, 2024.

Children’s Files

“Ensure child files are available and complete for every enrolled child. Seven children need a complete file. One child needs an updated Health Appraisal and immunizations. One child needs a blood lead level test result. One child needs an updated Health Appraisal, immunizations, and blood lead level test result. One child needs an updated Health Appraisal, immunizations, blood lead level test result, parent’s right to know, screen time permission, and permission to sleep in another area, if applicable.”

Rule 22P.

Daily Attendance of Children

“Ensure daily attendance includes the exact arrival and departure of each child. Attendance from 9/30/2024 shows children not signed out at the end of the day and attendance from 10/1/2024 show children not signed out after being picked up for school.”

Rule 24P.

Hazardous Materials

“Ensure cleaning supplies are not accessible to children. The bathroom cabinet did not have a safety latch and it contained carpet cleaner. This was corrected at the visit when the Provider locked the cabinet with a child safety latch.”

Rule 27P. Correction date, as Delaware Office of Child Care Licensing recorded it: Oct 1, 2024.

Fire Safety

“Conduct monthly fire prevention inspection and document it.”

Rule 30P.

Diapering and Soiled Clothing

“Ensure diaper changing mat is non-absorbent. This was corrected at the visit when the torn mat was replaced with a new one.”

Rule 40P. Correction date, as Delaware Office of Child Care Licensing recorded it: Oct 1, 2024.

Emergency Planning

“Conduct monthly fire drills and document them.”

Rule 45P.

Training

“Ensure 12 hours of annual training is completed at least 30 day prior to license expiration.”

Rule 56P. Correction date, as Delaware Office of Child Care Licensing recorded it: Sep 20, 2024.

Parents Right to Know Act

“Ensure Parent’s Right to Know Log is signed by each newly enrolled child.”

Rule 21P. Correction date, as Delaware Office of Child Care Licensing recorded it: Aug 14, 2024.

Children’s Files

“Ensure child files are complete. One child needs a completed Pareent’s Right to Know, screen time permission, and permission to sleep in another area, if applicable. Two children need an updated Health Appraisal, immunizations, and blood lead level test result. One child needs a completed Emergency Card Information sheet with emergency transportation permission, an updated Health Appraisal, immunizations, and blood lead level test result. One child needs a blood lead level test result. Two children need a complete file with all required documents.”

Rule 22P. Correction date, as Delaware Office of Child Care Licensing recorded it: Sep 20, 2024.

Daily Attendance of Children

“Maintain accurate attendance records daily, including the exact arrival and departure of every child. Attendance was not documented for the day and was inaccurate for the previous day.”

Rule 24P. Correction date, as Delaware Office of Child Care Licensing recorded it: Aug 14, 2024.

Fire Safety

“Ensure fire prevention inspection is conducted monthly and documented.”

Rule 30P. Correction date, as Delaware Office of Child Care Licensing recorded it: Sep 25, 2024.

Sleeping Accommodations and Safe Sleep Environments

“Ensure nap equipment is being used for any child still napping. The Provider stated one napping child only sleeps on a blanket.”

Rule 35P. Correction date, as Delaware Office of Child Care Licensing recorded it: Sep 20, 2024.

Emergency Planning

“Ensure fire/evacuation drills are conducted monthly and documented.”

Rule 45P. Correction date, as Delaware Office of Child Care Licensing recorded it: Sep 25, 2024.

Activities and Interactions

“Ensure screen time is limited to no more than one hour per day. LS Brey observed the television on upon arrival at the home at 9:00am. The television remained on until 10:30am. This was corrected at the visit when LS Brey asked the Provider to turn it off and the Provider complied.”

Rule 52P. Correction date, as Delaware Office of Child Care Licensing recorded it: Jul 10, 2024.

License Renewal

“Ensure renewal application is submitted at least 60 days prior to license expiration. Maintain current business license.”

Rule 8P. Correction date, as Delaware Office of Child Care Licensing recorded it: Aug 14, 2024.

Daily Attendance of Children

“Ensure accurate attendance is recorded daily, including exact arrival and departure times. Two school-age children were not signed out. Two preschool-age children present were not signed in. Additionally, since May 1, on three separate occasions, children were not signed out.”

Rule 24P. Correction date, as Delaware Office of Child Care Licensing recorded it: Jul 10, 2024.

Daily Attendance of Children

“Maintain accurate attendance records, documenting the exact arrival and departure of every child. Attendance for today, 4/16/24, did not include the departure time of two school-age children or the arrival of another child.”

Rule 24P. Correction date, as Delaware Office of Child Care Licensing recorded it: Jul 10, 2024.

Capacity

“Maintain appropriate capacity. Seven children, pre-school age or younger, were signed in on 4/11/2024.”

Rule 57P. Correction date, as Delaware Office of Child Care Licensing recorded it: Jul 10, 2024.

Daily Attendance of Children

“Ensure accurate attendance is maintained daily, documenting the exact arrival and departure of every child.”

Rule 24P. Correction date, as Delaware Office of Child Care Licensing recorded it: Jul 10, 2024.

Capacity

“Maintain accurate enrollment according to licensed capacity. Upon arriving at home, eight children, preschool-age and younger, were present. Provider stated two were her grandchildren and would be leaving with their mom within approximately 45 minutes.”

Rule 57P. Correction date, as Delaware Office of Child Care Licensing recorded it: Jul 10, 2024.