3280.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

It was observed on 1/15/2025 emergency contact information was not present in the two child care spaces where children are receiving care.

Corrected Corrected by Jan 16, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.66(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 on 1/24/2024 a Magic Eraser was not stored in an original labeled container or in a container that specifies the content. (CORRECTED DURING INSPECTION)

Corrected Corrected by Jan 24, 2024

Category: ratio. Marked corrected in the state record.

3280.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

It was observed on 1/24/2024 the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by each telephone in the facility.

Corrected Corrected by Jan 25, 2024

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

3280.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

It was observed on 1/24/2024 plastic garbage bags are being stored in a drawer in the basement kitchenette that is accessible to children who are still placing objects in their mouths. (CORRECTED DURING THE INSPECTION)

Corrected Corrected by Jan 24, 2024

Marked corrected in the state record.

3280.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3280.124(f).

A Child Service Report to provide information to the family about the child's growth and development in the context of the services being provided was not completed for Child # 2 (admission date see LIS code sheet) and Child #3 (admission date see LIS code sheet).

Corrected Corrected by Feb 2, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Emergency contact information for Child #1 does not include the work address and telephone number of the enrolling parent. Emergency contact information for Child 2 does not include the work telephone number of the enrolling parent.

Corrected Corrected by Feb 2, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

It was observed on 3/24/2023 a plastic bag was hanging in a cubbie that is accessible to children who are still placing objects in their mouths. (CORRECTED ON SITE)

Corrected Corrected by Mar 24, 2023

Marked corrected in the state record.

3280.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.

It was observed on 3/24/2023 Staff Person #1 was attending to Child #2 in the bathroom while Child #1 was laying on an activity mat that was around the corner and therefore out of the direct sight line of the staff member.

Corrected Corrected by Mar 24, 2023

Category: supervision. Marked corrected in the state record.

3280.124(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.

The emergency contact information for Child #1 does not include the address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Mar 24, 2023

Category: recordkeeping. Marked corrected in the state record.

3280.134(b) · Cloth towels and washcloths shall be labeled with the child's name, used by only the named child and laundered weekly. The operator shall arrange a laundry schedule with the parent.

It was observed on 3/24/2023 a single cloth towel was in the bathroom located in the child care space and was being used by multiple people after handwashing. (CORRECTED ON SITE)

Corrected Corrected by Mar 24, 2023

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

3280.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

It was observed on 3/24/2023 when Staff Person #1 changed a soiled pull-up for Child #2 the soiled pull up was not discarded by immediately placing the pull-up into a plastic-lined, hands-free covered can.

Corrected Corrected by Mar 27, 2023

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