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 a renewal inspection conducted on 4/10/2025, Certification Representative observed that the bathroom located on the first floor did not a sign posted stating that hands must be washed before eating and after toileting.

Corrected Corrected by Apr 23, 2025

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

3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

During an allocated unannounced monitoring inspection conducted on 4/10/2025, Certification Representative observed that the classrooms did not have a transportation plan posted.

Corrected Corrected by Apr 23, 2025

Category: transportation. Marked corrected in the state record.

3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Certification Representative conducted an onsite visit to verify corrections for the following violation: During a renewal inspection conducted on 9/30/2024, Certification Representative was made aware that the facility was using the playground on the property. The playground is near a road and a driveway entrance to the property area is unsafe and needs to have a fence constructed around the playground to prevent the children from accessing the road and driveway.

Corrected Corrected by Feb 27, 2025

Category: physical safety. 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.

During a renewal inspection conducted on 9/30/2024, 5 child files were reviewed. Child # 1 ,2 and 5 files contained an emergency contact form that did not list the enrolling parent's telephone number.

Corrected Corrected by Oct 30, 2024

Category: recordkeeping. 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 9/30/2024, 5 child files were reviewed. Child #1,2,3,4 and 5 files contained an emergency contact form that did not provide an address for the individual designated to whom the child may be released.

Corrected Corrected by Oct 30, 2024

Category: recordkeeping. 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.

During a renewal inspection conducted on 9/30/2024, 2 staff files were reviewed. Staff member # 2 file did not contain verification of training on the facility's emergency plan.

Corrected Corrected by Oct 30, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

During a renewal inspection conducted on 9/30/2024, Certification Representative was made aware that the facility was using a playground on the property. The playground is near a road and a driveway entrance to the property. The area is unsafe and needs to have a fence constructed around the playground to prevent the children from accessing the road and driveway.

Corrected Corrected by Jan 18, 2025

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

3270.123(b)/3270.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

During a renewal inspection conducted on 9/30/2024, 5 child files were reviewed. Child # 1,2,3,4 and 5 file did not contain a fee agreement.

Corrected Corrected by Oct 30, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.

During a renewal inspection conducted on 9/30/2024, 5 child files were reviewed. Child # 1,2,3,4 and 5 files contained an emergency contact form that did not have signed parental consent for administration of medications or special dietary needs.

Corrected Corrected by Oct 30, 2024

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.

During a renewal inspection conducted on 9/30/2024, 5 child files were reviewed. Child # 1,2,3,4 and 5 files contained an emergency contact form that did not have signed parental consent for transportation, walking excursions, swimming and wading.

Corrected Corrected by Oct 30, 2024

Category: transportation. 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.

During a renewal inspection conducted on 9/30/2024, 2 staff files were reviewed. Staff member # 1 and 2 files did not contain a disclosure statement.

Corrected Corrected by Oct 30, 2024

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

3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

During a renewal inspection conducted on 9/30/2024, Certification Representative was made aware that the facility was using a playground on the property. The playground is near a road and a driveway entrance to the property. The area is unsafe and needs to have a fence constructed around the playground to prevent the children from accessing the road and driveway.

Corrected Corrected by Jan 18, 2025

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.

During an initial inspection conducted on 4/18/2024, 2 staff files were reviewed. Staff member # 2 file did not contain verification of training on the facility's emergency plan.

Corrected Corrected by May 9, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

During an initial inspection conducted on 4/18/2024, 2 staff files were reviewed. Staff member # 2 file did not contain verification of CPR training.

Corrected Corrected by May 9, 2024

Category: ratio. 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 # 2 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 #2 may not work in a child care position at the facility.

During an initial inspection conducted on 4/18/2024, 2 staff files were reviewed. Staff member #2 file did not contain a NSOR clearance and a disclosure agreement. Facility Person # 2 may not work in a child care position at the facility.

Corrected Corrected by May 9, 2024

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

3270.35(b)/3270.192(2)(iv) · A group supervisor shall have attained one of the qualification levels specified at §3270.35(b)(1)-(4). 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 an initial inspection conducted on 4/18/2024, 2 staff files were reviewed. Staff member # 2 file did not contain verification of qualification for the position.

Corrected Corrected by May 9, 2024

Category: supervision. Marked corrected in the state record.

3270.151(c)(2)/3270.192(3) · 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. 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.

During an initial inspection conducted on 4/18/2024, 2 staff files were reviewed. Staff member # 2 file did not contain the results of a TB test .

Corrected Corrected by May 9, 2024

Category: health medication. 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 an initial inspection conducted on 4/18/2024, 2 staff files were reviewed. Staff member # 1 and 2 file did not contain 2 written references. Both files contained 1 written reference.

Corrected Corrected by May 9, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.31(f)(1) · Staff persons shall complete professional development in the prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements within 90 days of hire.

During an initial inspection conducted on 4/18/2024, 2 staff files were reviewed. Staff member # 2 file does not contain verification of health and safety training as required.

Corrected Corrected by May 9, 2024

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