3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

At the time of the inspection the records of staff person #9 and #11 did not meet all requirements for the health and safety training. (#9 completed the training on prior to the update, and has yet to provide proof of having completed the most recent update) #11 has served the facility since 10/5/23, and has yet to provide the proof of completion of the 10 hour health and safety training)

Corrected Corrected by Feb 29, 2024

Category: health medication. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 2 may not work in a child care position at the facility. A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

At the time of the inspection the record of staff person #2 was lacking a child abuse clearance.

Corrected Corrected by Feb 5, 2024

Category: background checks. Marked corrected in the state record.

3270.33(a)/3270.192(2)(ii) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

At the time of the inspection the record of staff person #3 was lacking verification of child care experience, education and training prior to service at the facility in order to serve as qualifications for the position in which the person is performing at the facility.

Corrected Corrected by Feb 16, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(5)/3270.124(b)(7) · An agreement shall specify the persons designated by a parent to whom the child may be released. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

At the time of the inspection the record of child #2 was lacking the specific name address and telephone number of the the persons designated by a parent to whom the child may be released on their financial agreement.

Corrected Corrected by Feb 5, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

At the time of the inspection the records of staff person #1 and #5 were lacking current valid health assessments.

Corrected Corrected by Feb 14, 2024

Category: ratio. Marked corrected in the state record.

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

At the time of the inspection the records of children # 1, #3, and #4 were lacking in the consents required prior to admission.

Corrected Corrected by Feb 5, 2024

Category: ratio. Marked corrected in the state record.

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

At the time of the inspection the records of the following staff persons had transcripts which require a translation, #3, #4, #6, #7, #8, #9 and #10.

Corrected Corrected by Mar 4, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.76/3270.77(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

At the time of the inspection there was exposed plater on the wall where the insulated pipe was exposed, as well as on the carpet of the small room of the large muscle play space.

Corrected Corrected by Oct 16, 2023

Category: physical safety. Marked corrected in the state record.

3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

At the time of the inspection the emergency plan that provides for accommodations for shelter did not mention a specific shelter in place at the facility.

Corrected Corrected by Oct 17, 2023

Category: physical safety. Marked corrected in the state record.