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

During a renewal inspection conducted on 11/29/2023, 10 child files were reviewed. Child # 1,2,3,4,5,6,7,8,9 and 10 files contained emergency contact forms that did not include the home and work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Nov 30, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

During a renewal inspection conducted on 11/29/2023, 10 child files were reviewed. Child #1 file contained an emergency contact form that did not list the telephone number of the child's physician or source of medical care.

Corrected Corrected by Nov 30, 2023

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

3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

During a renewal inspection conducted on 11/29/2023, 10 child files were reviewed. Child # 5 file contained an emergency contact form that did not address the child's disability if applicable.

Corrected Corrected by Nov 30, 2023

Category: health medication. 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 a renewal inspection conducted on 11/29/2023, 10 child files were reviewed. Child # 1 file contained an emergency contact form that did not include the telephone number of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Nov 30, 2023

Category: recordkeeping. 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.

During a renewal inspection conducted on 11/29/2023, 10 child files were reviewed. Child # 1 file did not contain consent for emergency medical care for the child.

Corrected Corrected by Nov 30, 2023

Category: recordkeeping. 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.

During a renewal inspection conducted on 11/29/2023, 10 child files were reviewed. Child # 1,2 and 4 files did not contain signed parental consent for transportation, walking excursions, swimming and wading , if applicable.

Corrected Corrected by Nov 30, 2023

Category: transportation. Marked corrected in the state record.

3270.27(a)(4)/3270.27(b) · 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. The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

During the renewal inspection, certification representative reviewed the facility files and the emergency plan was not updated to include method to contact parents and to inform them on how to reunite with their children and specific staff duties per announcement c-22-04,issued 4/19/22.

Corrected Corrected by Apr 14, 2023

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.

During the renewal inspection, certification representative conducted a facility walk through and there was chipped paint in the indoor play area on the wall under the stais , a taped up electrical outlet and a broken handle near the rear door

Corrected Corrected by Apr 14, 2023

Category: physical safety. 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.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 and staff #2 did not include a verification of education or experience.

Corrected Corrected by Apr 14, 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 #2 may not work in a child care position at the facility.

During the renewal inspection, certification representative reviewed during 3 staff files and the file for staff #1 did not include mandated reporter training.

Corrected Corrected by Apr 14, 2023

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