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.

During the renewal inspection on 4/16/25, it was observed that the records of staff person #2 did not include acceptable verification of education.

Corrected Corrected by May 2, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

During the renewal inspection on 4/16/25, it was observed that the records of staff person #1 did not contain an acceptable pediatric first Aid & CPR training.

Corrected Corrected by May 14, 2025

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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 & #2 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: 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.

During the unannounced inspection on 8/14-15/24, it was observed that the records of staff person #1 did not include out of state clearances and did not include an acceptable child abuse clearance for an aide as required by the CPSL. The records of staff person #2 did not include the application for the National sex Offender Registry clearance as required by the CPSL.

Corrected Corrected by Oct 4, 2024

Category: supervision. Marked corrected in the state record.

3270.37(b) · An aide shall have attained one of the qualification levels specified in §3270.37(b)(1)-(3).

During the unannounced inspection on 8/14-15/2024, it was observed that the records of staff person #2 did not contain education for an Aide.

Corrected Corrected by Sep 9, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.151(a)/3270.151(c)(2) · 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

During the unannounced inspection on 8/14-15/2024, it was observed that the records of staff person #2 did not include a health assessment and Tuberculosis screening.

Corrected Corrected by Sep 20, 2024

Category: ratio. Marked corrected in the state record.

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the unannounced inspection on 8/14-15/2024, it was observed that the records of staff person #2 did not include two written, nonfamily references.

Corrected Corrected by Sep 9, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

During the unannounced inspection on 8/14-15/2024, it was observed that there was no fire drill conducted within the last 60 days. Document presented was dated 4/2023 and 6/12/24.

Corrected Corrected by Aug 15, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During the renewal inspection on 4/17/24, it was observed that there was peeling paint/plaster on wall above sinks in Tigers room and the ceiling in Foxes room.

Corrected Corrected by Jun 5, 2024

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

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

Facility person #1 caused physical harm to child #1.

Corrected Corrected by Jul 20, 2022

Marked corrected in the state record.

3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.Conditions at the facility may not pose a threat to the health or safety of the children.

During annual inspection classrooms Senior Toddler II (ages 2/3) were not wearing face mask while in and traveling through facility.

Corrected Corrected by Nov 9, 2021

Category: ratio. Marked corrected in the state record.

3270.72(b)/3270.72(d) · Windows or doors used for ventilation shall be screened when open. Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

During the annual inspection the window in the Older Pre-K class open more than 6 feet and the same window that was used for ventilation did not have a screen install in window.

Corrected Corrected by Nov 9, 2021

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

3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

During the annual inspection no handwashing sign was posted.

Corrected Corrected by Nov 9, 2021

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

3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

During annual inspection Preschool I class was outside and several child were in the back of the yard and under play equipment where neither staff were able to see, hear or director them.

Corrected Corrected by Nov 9, 2021

Category: supervision. Marked corrected in the state record.

3270.113(b)/3270.113(d) · A facility person may not use any form of physical punishment, including spanking a child. A facility person may not use harsh, demeaning or abusive language in the presence of children.

At the time of investigation facility #1 was verified for physically and verbally being aggressive to children.

Corrected Corrected by Jul 15, 2021

Marked corrected in the state record.

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

Facility person #1 has been physically aggressive with children.

Corrected Corrected by Jul 13, 2021

Marked corrected in the state record.

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

It was reported that staff member #1 was being verbally and physically aggressive with children.

Corrected Corrected by Jul 13, 2021

Marked corrected in the state record.