3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #1 may not work in a childcare position at the facility.

During the renewal inspection the certification representative viewed the staff files staff #1 missing the correct FBI clearance in the file. The one present in the file at the time of the inspection was one from the board of education.

Corrected Corrected by May 13, 2025

Category: supervision. Marked corrected in the state record.

3270.27(a)(3)/3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. 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.

During the renewal inspection the certification representative viewed the emergency plan, the method to contact the parent as soon as the emergency arises as well as the method to contact the parents to inform them that the emergency has ended was missing.

Corrected Corrected by Aug 25, 2024

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

3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

During the renewal inspection the certification representative conducted a facility walk through and discovered the emergency numbers were missing inside the preschool B room.

Corrected Corrected by Aug 25, 2024

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

3270.75(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

During the renewal inspection the certification representative conducted a walkthrough of the outside play space the travel bag that was being used for outside did not have a bottle of water inside of it.

Corrected Corrected by Aug 25, 2024

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

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During the renewal inspection the certification representative conducted a facility walk through and discovered peeling paint inside the older toddler room on the wall near sink.

Corrected Corrected by Aug 25, 2024

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

3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

During the renewal inspection the certification representative viewed the children's files child # 3 was missing the statement free from communicable disease on the health assessment.

Corrected Corrected by Aug 25, 2024

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

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

During renewal inspection on date 8/8/2022 certification representative reviewed staff employment files. per the files, staff person #5, #6, #7, #9, and #10 did have not have a written evaluation within the previous twelve month period.

Corrected Corrected by Aug 22, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During the renewal inspection on 8/8/2022, certification representative observed that in young toddler room, Older Toddler room, Pre School A room, Pre K room there was paint peeling off of the walls. Also in Older toddler room and Pre School A room there was paint peeling on the window sills.

Corrected Corrected by Aug 22, 2022

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

3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

During renewal inspection on 6/6/2022 certification representative observed that 2 resting mats in Pre School A room had the plastic coating on them was cracking and peeling off.

Corrected Corrected by Aug 22, 2022

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

3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

On 8/8/2022 certification representative observed during the renewal inspection that in Pre School A room that the top of a shelf was soiled and needed cleaning, and in the young toddler room a shelf on top of bookcase had sharp edges in the laminate.

Corrected Corrected by Aug 22, 2022

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 the renewal inspection dated 8/8/2022 certification representative observed that in child #4 and child #9 file they were missing the parent's work address and phone number.

Corrected Corrected by Aug 8, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.133(5) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

During renewal inspection on 8/8/2022, cert rep observed that child #8 had albuterol medication expired 7/31/22.

Corrected Corrected by Aug 8, 2022

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