A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

At time of inspection, it was observed that staff person # 2 had not completed required 12 hours of childcare training documented in their record.

3270.31(e)/3270.192(2)(iii) · Corrected Dec 20, 2024

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 # 3-- may 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 #3- may not work in a childcare position at the facility.

At time of inspection, staff person # 3 did not have a copy of child abuse and FBI clearances documented in her record as required per regulations. In addition, staff person #1 did not have required mandated reporter training documented in their file.

3270.32(a)/3270.192(4) · Corrected Dec 20, 2024

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

At time of inspection, staff person #2 did not have written evaluation documented in her record.

An agreement shall specify the amount of the fee to be charged per day or per week.

At time of inspection, the agreement forms for child# 2-4 did not have fee amount documented.

3270.123(a)(1) · Corrected Dec 29, 2023

A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. A child's record shall contain initial and subsequent health reports.

At time of inspection, Child #1-3 did not have initial health assessments documented in their records.

3270.131(c)/3270.182(1) · Corrected Dec 29, 2023

A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

At time of inspection, the parents of child # 2 did not provide written parental consent for emergency medical care and administration of minor first aid.

3270.182(3)/3270.182(5) · Corrected Dec 29, 2023

Play equipment and materials shall include the items specified at §3270.101(c)(1) - (6).

While conducting the initial inspection it was observed that the playroom was not set up and ready for children to use.

3270.101(c) · Corrected Aug 10, 2023