3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #4 may not work in a child care position at the facility.

The file of facility person # 4, hired 8.10.22 does not contain completed DHS FBI fingerprint information, and does not contain a request for FBI fingerprint clearance required for hiring under the CPSL.

Corrected Corrected by Apr 14, 2023

Category: background checks. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 may not work in a child care position at the facility.

The file of facility person # 1, hired 09/21/22, does not contain completed DHS FBI fingerprint information, and does not contain a request for FBI fingerprint clearance required for hiring under the CPSL.

Corrected Corrected by Apr 17, 2023

Category: background checks. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #2 may not work in a child care position at the facility.

The file of facility person # 2, hired 10.17.22 does not contain completed DHS FBI fingerprint information, and does not contain a request for FBI fingerprint clearance required for hiring under the CPSL.

Corrected Corrected by Apr 14, 2023

Category: background checks. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #3 may not work in a child care position at the facility.

The file of facility person # 3, hired 09.20.22, does not contain completed DHS FBI fingerprint information, and does not contain a request for FBI fingerprint clearance required for hiring under the CPSL.

Corrected Corrected by Apr 17, 2023

Category: background checks. Marked corrected in the state record.

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Observed the supply closet containing paints and tools located in the upstairs SACC area not be be locked.

Corrected Corrected by Jun 23, 2023

Marked corrected in the state record.

3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Observed a piece of embedded equipment in both the toddler outdoor play area and the preschool area not to be installed over a loose-fill or unitary playground protective surface covering

Corrected Corrected by Apr 27, 2023

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

3270.131(e)(2)(i) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Children's files were reviewed, child #1 did not have an influenza immunization and did not have a written signed parental exemption on file.

Corrected Corrected by Apr 20, 2023

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

3270.133(1) · A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.

Observed and Epi-pen in the preschool 2 room not to be in the original container with the prescription label.

Corrected Corrected by Apr 25, 2023

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

3270.133(4) · Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Observed the medicine box located on the wall in the preschool 2 room not to be locked.

Corrected Corrected by Apr 21, 2023

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

3270.192(5) · 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.

Staff files were reviewed, staff person #8 did not have 2 non-family written references on file.

Corrected Corrected by Apr 19, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Staff files were reviewed, staff person #4 and #7 did not complete pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Corrected Corrected by Apr 16, 2023

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

3270.31(g) · Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement.

Staff files were reviewed staff member #5 and #6 completed the Health and Safety training prior to 9.30.16.

Corrected Corrected by Apr 17, 2023

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

3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Children's files were reviewed, child #1 did not contain an initial health assessment.

Corrected Corrected by Apr 25, 2023

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