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.

At time of inspection, room# 205 had chipped paint on the middle cabinet near sink with the zebra's decorated on it.

Corrected Corrected by May 3, 2024

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

3270.123(a)(5)/3270.124(b)(7) · An agreement shall specify the persons designated by a parent to whom the child may be released. 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 inspection, child #2 did not have names of release person documented on agreement form. In addition, child #1 did not have all the names, address and phone number of the persons to whom the child may be release to documented on their emergency contact form.

Corrected Corrected by May 3, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

At time of inspection, indoor large muscle activity room #201 had children occupying the space. However, the emergency contact forms for the children in care were not present at time of inspection.

Corrected Corrected by May 10, 2024

Category: recordkeeping. Marked corrected in the state record.

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.

While conducting a renewal inspection it was observed classrooms # 1 through 4 first aid kit did not include scissors or tweezers

Corrected Corrected by Apr 10, 2023

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

3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

While conducting a renewal inspection it was observed that staff person # 13 file did not include verification of child care experience, education and training prior to service at the facility.

Corrected Corrected by Apr 10, 2023

Category: recordkeeping. 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.

While conducting a renewal inspection it was observed staff persons# 1 through 10 file did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Apr 10, 2023

Category: recordkeeping. 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: Staff Persons #11 and 12 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 FBI record and child abuse registry clearance information, and a copy of the completed clearance information required under the CPSL. Staff Persons #11 and 12 may not work in a child care position at the facility.

While conducting a renewal inspection it was observed staff persons # 11file did not include FBI clearance, and staff person #12 file did not include child abuse clearances.

Corrected Corrected by Apr 10, 2023

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

3270.36(b)(5)/3270.192(2)(iv) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.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 person # 1 and #2 both with diploma's obtained outside of the United States did not have required educational evaluations completed to qualify them for their positions as AGS at facility.

Corrected Corrected by May 27, 2022

Category: supervision. 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.

At time of inspection, there was an unmounted cubby being used by the children outside of room # 413 which needed to be mounted to prevent it from possibly falling over and being a hazard to children.

Corrected Corrected by May 6, 2022

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

3270.131(d)(8)/3270.131(e)(1) · A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

At time of inspection, Child # 1-4 did not have updated immunization for influenza documented in their records or immunization exemptions forms signed by the parent documented in their records.

Corrected Corrected by May 27, 2022

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