3270.27(b)/3270.27(c) · 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. 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 on 2/23/26, there was no written documentation of the annual plan review since January 2025. Staff # 1 last reviewed the emergency plan on 1/10/25.

Corrected Corrected by Feb 27, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

During a renewal inspection on 2/23/26, certification rep observed the thermometer in the refrigerator in the older toddler classroom was 50 degrees. This refrigerator is used to store the lunches belonging to the older toddler children.

Corrected Corrected by Feb 23, 2026

Category: nutrition. Marked corrected in the state record.

3270.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

During a renewal inspection, more than 6 months passed between health reports for children # 1, 2, and 3 (see code sheet for DOBs). Child # 1, a young toddler, has health reports dated 2/13/25 and 10/13/25. Child # 2, a young toddler, has health reports dated 1/28/25 and 12/9/26 and child # 3, a young toddler at the time, has health reports dated 1/22/25 and 12/18/25.