If emergency information is updated in ea master file, it shall be updated accordingly in other facility records.

At the time of inspection on 6/25/2024, Certification Representative observed that emergency contact forms in the classrooms were not updated at least once every six months as required.

3270.181(e) · Corrected Jul 10, 2024

The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During the renewal inspection conducted on 5/17/2023 observed child #4's health report was not within the 12-month time period. It was dated 3/22/2022.

3270.131(b)(2) · Corrected Jun 15, 2023

Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During the renewal inspection conducted on 5/17/2023 observed peeled paint in the young toddler room, the bathroom in the kindergarten room and peach bathroom in the hallway.

3270.77(a) · Corrected Jun 15, 2023

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 the renewal inspection conducted on 5/17/2023 observed the sink in the Young Toddlers room did not have a handwashing sign above the sink. Corrected on site 5/17/2023.

3270.82(h) · Corrected Jun 15, 2023

An agreement shall be signed by the operator and the parent.

During the renewal inspection conducted on 5/17/2023 observed child #6's file did not include an agreement signed by the operator and the parent.

3270.123(a) · Corrected Jun 15, 2023

An agreement shall specify the date of the child's admission.

During the renewal inspection conducted on 5/17/2023 observed child #1, #2, #3 and #7's agreement did not specify the date of the child's admission.

A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.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 the allocated unannounced monitoring inspection conducted on 9/23/2022 observed staff person #1's file did not include an initial health assessment including the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

3270.151(a)/3270.192(3) · Corrected Oct 6, 2022

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 the allocated unannounced monitoring inspection conducted on 9/23/2022 observed staff person #1's file did not include training regarding the emergency plan at the time of initial employment.

3270.27(c) · Corrected Oct 6, 2022

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 the allocated unannounced monitoring inspection conducted on 9/23/2022 observed staff person #1's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During the renewal inspection conducted on 4/08/2022 observed child #9's last health assessment was completed on 9/18/2020.

3270.131(b)(2) · Corrected Jun 30, 2022

An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

During the renewal inspection conducted on 4/08/2022 observed child #1, #2, #3, #5, #7, #8, #9 and #10's agreements did not specify the amount of the fee to be charged per day or per week and the date on which the fee is to be paid.

3270.123(a)(1)/3270.123(a)(2) · Corrected Jun 30, 2022

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 the renewal inspection conducted on 4/08/2022 observed staff person #3, #4 and #6's file did not contain emergency plan training verification at the time of initial employment.

3270.27(c) · Corrected Jun 30, 2022

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

During the renewal inspection conducted on 4/08/2022 observed staff person #3 and #4's files did not include a written evaluation within the 12 month time frame.