3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

It was observed, in the cabinet under the kitchen sink, that the following toxins were accessible to children: Resolve, Ant Killer, Jet Dry, Granite polish, and a variety of cleaners (keep out of reach of children).

Corrected Corrected by Jan 11, 2023

Category: ratio. Marked corrected in the state record.

3290.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

The financial agreements of child #1 through #4 were not reviewed and updated at least once in a 6-month period.

Corrected Corrected by Jan 18, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Staff person #1's record does not contain a current Mandated Reporter training certificate. The last Mandated Reporter training certificate on file is dated 5/14/15.

Corrected Corrected by Nov 8, 2021

Category: recordkeeping. Marked corrected in the state record.

3290.123(b)/3290.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement .A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Child #1 through #4's records contained the original agreement. Parents received the copy of the agreement.

Corrected Corrected by Nov 11, 2021

Category: recordkeeping. Marked corrected in the state record.

3290.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Child #1 and child #3's emergency contact information did not include one of the enrolling parent's work phone number.

Corrected Corrected by Nov 11, 2021

Category: recordkeeping. Marked corrected in the state record.

3290.124(b)(7) · 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.

Child #1's emergency contact information did not include the address of an individual designated by the parent to whom the child may be released.

Corrected Corrected by Nov 11, 2021

Category: recordkeeping. Marked corrected in the state record.

3290.131(e)(1) · 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.

Child #2's records did not contain documentation of all of the required DTAP, HIB, Pneumococcal, and Influenza vaccinations.

Corrected Corrected by Nov 18, 2021

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

3290.151(c)(2) · An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Staff person #1's record did not include a health assessment with the results of the TB screening by the Mantoux method.

Corrected Corrected by Dec 2, 2021

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

3290.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

It was observed that there was a statement of the infant feeding schedule, but no indication that it was obtained from the parent.

Corrected Corrected by Nov 11, 2021

Category: nutrition. Marked corrected in the state record.

3290.182(1) · A child's record must contain initial and subsequent health reports.

Child #1, #3, and #4's records do not contain initial health reports.

Corrected Corrected by Nov 11, 2021

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

3290.95(b) · The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Smoke detectors were not consistently tested within the 30 day permitted timeframe. Documented smoke detector testing dates were :( 1/14/21, 2/24/21), (3/18/21, 4/20/21),( 5/13/21, 6/15/21), (6/15/21, 7/29/21), and( 9/16/21, 10/19/21)

Corrected Corrected by Nov 19, 2021

Category: recordkeeping. Marked corrected in the state record.

3290.22(b) · The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

The operator did not provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically (corrected during inspection)

Corrected Corrected by Nov 8, 2021

Marked corrected in the state record.