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

At the time of the Renewal Inspection on 11/14/2024 the most recent staff evaluations on file for Staff Person #1, Staff Person #2, and Staff Person #3 were dated 02/20/2023.

3270.34(a)(6) · Corrected Nov 27, 2024

A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

At the time of the Renewal Inspection on 11/14/2024, the facility's Emergency Plan did not address the facility's plan for Continuity of Operations.

3270.14/3270.21 · Corrected Nov 27, 2024

Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

At the time of the Renewal Inspection on 11/14/2024, the trash receptacles in Classroom's 222,223,224,225 and 226 did not have lids.

3270.67(d) · Corrected Nov 27, 2024

Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

At the time of the Renewal Inspection on 11/14/2024, there were stained ceiling tiles in the Preschool Classroom 223 above the tables.

3270.76 · Corrected Nov 27, 2024

Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

At time of inspection, room #223 had toxic cleaning materials on a low shelf in the closet that was accessible to the children.

3270.66(a) · Corrected Feb 29, 2024

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 #1 did not provide written consent for emergency medical care and administration of minor first aid on emergency contact form.

3270.182(3)/3270.182(5) · Corrected Feb 29, 2024

A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

On 12-20-22 during renewal inspection Certification Representative noticed that a teacher failed to wash a child's hands after diapering.

3270.134(a) · Corrected Jan 10, 2023

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

On January 14, 2022 during renewal inspection Certification Representative noticed that child #'s 1, 3, 4 and 5 were missing parent and or operator signature on agreement forms.

3270.123(a) · Corrected Jan 31, 2022

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

On January 14, 2022 during renewal inspection Certification Representative noticed that child # 1 and 5 agreement form is missing child's admission date.

3270.123(a)(6) · Corrected Jan 31, 2022

A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

On January 14, 2022 during renewal inspection Certification Representative noticed that children # 2 and # 4 were missing signed consent for transportation, walking excursions, swimming and wading.

3270.182(6) · Corrected Jan 31, 2022

An agreement shall specify the services which are to be considered as extra.

On January 14, 2022 during renewal inspection Certification Representative noticed that children # 1, 2,3, 4 and 5 are missing a description of extra services on the child agreement forms.

3270.123(a)(7) · Corrected Jan 14, 2022

Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

On January 14, 2022 during renewal inspection Certification Representative noticed that child # 2 emergency contact form was missing parents signature.