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.

At time of renewal inspection on 1/22/24, the fans in room Infant B and Toddler A were visible dirty and dusty and in need of being cleaned, the wall in the Toddler B room had crayon marks on the wall, the wall by the kitchen set in the Pre-K room was dirty, and the wall in by the trash can and sink in Pre-School B was dirty.

Corrected Corrected by Feb 17, 2025

Category: physical safety. 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.

At time of renewal inspection on 1/22/25, chipped paint was observed in each classroom in various areas such as walls, under windows, by coatracks/cubbies, by exit doors, and in bathrooms.

Corrected Corrected by Feb 21, 2025

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

3270.124(b)(7) · 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 time of renewal inspection on 1/22/24, the emergency information for child #1 did not include the addresses for all the release persons.

Corrected Corrected by Jan 29, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.151(c)(1) · An adult health assessment must include a physical examination.

At time of renewal inspection on 1/22/25, the health assessment on file for staff person #1 did not have a statement regarding conducting a physical examination answered by the physician.

Corrected Corrected by Feb 14, 2025

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

3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

At time of renewal inspection on 1/22/25, the health assessment for staff person #1 did not include statements answered by the doctor regarding - communicable diseases and the staff person's suitability to provide care.

Corrected Corrected by Feb 10, 2025

Category: health medication. 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 time of unannounced inspection on 11/5/24, the file for staff person #1 did not include an initial health assessment or TB test results.

Corrected Corrected by Nov 25, 2024

Category: ratio. Marked corrected in the state record.

3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

During paperwork review at renewal inspection, the emergency letter provided to parents did not include the facility's procedures for accommodations for infants/toddlers/children with disabilities/chronic medical conditions during an emergency situation.

Corrected Corrected by Feb 12, 2024

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

3270.31(f)/3270.31(h) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. All staff persons shall complete the professional development under subsection (f).

During paperwork review at renewal inspection, staff persons #1 and #2 completed the 6-hour pre-service professional development training prior to 9/30/16 and after 6/30/18. Date of completion for staff person #1- 8/13/2016, and for staff person #2- 11/21/2018. Due to timeframe of completion dates, the 10-hour pre-service training is required to be completed.

Corrected Corrected by Feb 15, 2024

Category: health medication. 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.

During walk-through at renewal inspection, golden yellow chipped paint was observed throughout the facility in the classrooms. A visibly dirty windowsill was observed in the Infant B classroom.

Corrected Corrected by Feb 23, 2024

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

3270.124(b)(7) · 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.

During paperwork review at renewal inspection, the emergency contact information for child #1 did not include the addresses of the release persons.

Corrected Corrected by Jan 31, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.181(e) · If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

On 2/9/2023 Certification Representative observed in several classroom that the emergency contact forms for some children were not updated at least every six months.

Corrected Corrected by Feb 28, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

On 2/9/2023 Certification Representative observed in several classrooms that not all rest equipment had at least 2 feet of space on three sides while children were napping.

Corrected Corrected by Feb 28, 2023

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