3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Observed 3yr old classroom missing gloves. Observed 4/5 yr. old classroom missing tape.

Corrected Corrected by Apr 22, 2024

Marked corrected in the state record.

3270.76 · 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.

Observed broken wall in bathroom under sink.

Corrected Corrected by Apr 22, 2024

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

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

Observed children's cups not labeled.

Corrected Corrected by Apr 22, 2024

Marked corrected in the state record.

3270.20(e) · Copies of reports of injury, death or fire shall be kept in a file at the facility.

While conducting my investigation I observed that incidents were not being documented on incident reports and kept onsite.

Corrected Corrected by Feb 23, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.20(e) · Copies of reports of injury, death or fire shall be kept in a file at the facility.

While conducting my inspection I observed that they had a few injuries onsite but there were not incidents report written.

Corrected Corrected by Feb 23, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

While conducting my inspection I observed that the facility did not have current liability insurance.

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.27(a)(3)/3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

During my inspection I observed that the facility's emergency plan did not have how they were going to contact their parents during & after an emergency.

Corrected Corrected by Mar 21, 2023

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

3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

While reviewing the staff's files I observed that staff 1-6, did not have their emergency plan training.

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

While reviewing the staff's files I observed that staff 1, 4-6, did not have their annual fire safety training.

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

While reviewing the staff's files I observed that staff 2, 3, did not have their written evaluation.

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During my inspection I observed that the water was temping at 118 degrees.

Corrected Corrected by Mar 21, 2023

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

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

During my inspection I observed that the refrigerator in the preschool room has a broken thermometer.

Corrected Corrected by Mar 21, 2023

Category: nutrition. Marked corrected in the state record.

3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

While reviewing the children's files I observed that child 1, 8, did not have their arrival and departure times on their agreement form.

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

While reviewing the children's files I observed that child 1, 5, &, 8, did not have the persons designated by a parent to whom the child may be released.

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(6) · An agreement shall specify the date of the child's admission.

While reviewing the children's files I observed that child 1-4, 5, 6, 8, 9, di not have the date of the child's admission on their agreement form.

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

While reviewing the children's files I observed that child 1, &, 5-9 did not have an updated health assessment.

Corrected Corrected by Mar 21, 2023

Category: health medication. 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.

While reviewing the staff's files I observed that staff 6, did not have acceptable verification of experience, or education.

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.192(4) · 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. Facility Person #6 may not work in a child care position at the facility.

While reviewing the staff's files I observed staff 4, hired on January 2023, did not contain out-of-state clearances.

Corrected Corrected by Mar 21, 2023

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

3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During my inspection I observed that the facility's emergency plan was missing accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected Corrected by Mar 21, 2023

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

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

While conducting my inspection I observed that the refrigerator in the pre-school room, and the older toddler room did not have refrigerator that were temping under 45 degree.

Corrected Corrected by Mar 31, 2022

Category: nutrition. Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the children's files I observed that child 1, 3, 6, did not have their parent work information on the emergency contact sheet.

Corrected Corrected by Mar 31, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

While reviewing the children's files I observed that child 1, 3, did not have their health insurance information on their emergency contact sheet.

Corrected Corrected by Mar 31, 2022

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

3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

While conducting my inspection I observed that the facility did not have their written letter for their safe routes.

Corrected Corrected by Mar 31, 2022

Marked corrected in the state record.

3270.182(3) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

While reviewing the children's files I observed that child 1, did not have consent for emergency medical care on their emergency contact sheet.

Corrected Corrected by Mar 31, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.182(5) · 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.

While reviewing the children's files I observed that child 1, did not have consent for minor first-aid on their emergency contact sheet.

Corrected Corrected by Mar 31, 2022

Category: ratio. Marked corrected in the state record.

3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

While reviewing the children's files I observed that child 1, 2, did not have all the required signatures at the bottom of their emergency contact sheet.

Corrected Corrected by Mar 31, 2022

Category: transportation. Marked corrected in the state record.

3270.192(3) · 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.

While reviewing the staff's files I observed that staff 1 did not have a current health assessment.

Corrected Corrected by Mar 31, 2022

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

3270.192(4) · 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. Facility Person # 1 may not work in a child care position at the facility.

While reviewing the staff's files I observed that staff 1, hired on October, 2021 did not have any of her out of state clearances.

Corrected Corrected by Mar 31, 2022

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

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

While conducting my inspection I observed that the facility did not have a emergency drill log.

Corrected Corrected by Mar 31, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

While conducting my inspection I observed that the facility did not have the contact information posted for DHS.

Corrected Corrected by Mar 31, 2022

Marked corrected in the state record.

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

While conducting my inspection I observed that the toilet was broken in the boys room that was located in the Pre K building.

Corrected Corrected by Sep 16, 2021

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.

While reviewing the files I observed that staff 1 & 2 did not have verification of their child care hours.

Corrected Corrected by Sep 24, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

While reviewing the staff's files I observed that staff 1 & 2 did not have their 12 hours of training.

Corrected Corrected by Sep 24, 2021

Category: recordkeeping. Marked corrected in the state record.