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 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.

Staff #2, that was currently employed as a group supervisor, did not have acceptable form of education or experience to be qualified to be a group supervisor. Staff #1 and #3, that were currently employed as group supervisors, did not have acceptable documentation of experience or education to be qualified to be a group supervisor. Staff #4, that was currently employed as an assistant group supervisor, did not have verification of experience hours on file to be qualified to be an assisted group supervisor.

3270.33(a)/3270.192(2)(iv) · Corrected Dec 1, 2023

Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Child 1 had a standardized exemption form that was not written by the parent.

3270.131(e)(2)(i) · Corrected Dec 8, 2023

The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. Facility Person 3 and 5 and may not work in a child care position at the facility. 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 #--- may not work in a child care position at the facility.

Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

In one of the preschool/K Prep bathrooms under the sink there was a bottle of Dawn dish detergent and a bottle of Clorox spray.

3270.66(a) · Corrected Jan 5, 2023

Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

In the young toddler room, there were several plastic bottles filled with items that were less than 1 inch in diameter. The lids were loose on a few bottles, exposing the small objects in them.

3270.103 · Corrected Jan 5, 2023

The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

The emergency plan does not provide accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Provider admitted that emergency plan was not sent to the local municipality.

3270.27(a)(5)/3270.27(f) · Corrected Apr 1, 2022

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.

At time of renewal, provider did not 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.

3270.25(a) · Corrected Apr 1, 2022