Watch Em Grow Llc Ii

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

The file for Staff Person #3 did not contain documentation of a current Staff Evaluation.

Corrected by Dec 1, 2025

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3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

The files for Staff Persons #2 and #3 did not contain documentation of current Emergency Plan Training.

Corrected by Dec 1, 2025

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3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

The file for Child #1 did not contain signed parental consent for transportation, walking excursions, swimming and wading.

Corrected by Dec 1, 2025

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3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

The record for staff person #1 had documentation of pediatric first aid and pediatric CPR certification that expired 1/14/21 with an update on 2/23/24. The record for staff person #6 included documentation of pediatric first aid and pediatric CPR certification that expired on 11/11/24 with an update on 3/8/25.

Corrected by Aug 3, 2025

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3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

The record for Staff person #1 included health assessments dated 1/14/21 and 2/23/23. Health reports for staff person #1 were not updated every 24 months as required. The health assessments in staff person #4's file were dated 10/29/22 and an update was not on file. It was observed that staff person #3 did not have a health assessment on file.

Corrected by Aug 3, 2025

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3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

The record for staff persons #1, #3, #5, #7, and #8 did not include verification of education and experience.

Corrected by Aug 3, 2025

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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.

It was observed that staff person #5 had only one reference on file.

Corrected by Aug 3, 2025

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3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

The operator did not have documentation of reviewing the emergency plan annually. The emergency plan had no date listed.

Corrected by Dec 18, 2024

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3270.123(a)(3) · 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 in § 3270.124(f) (relating to emergency contact information).

Child #1, #2, and #3 did not have documentation of an updated child service report completed within the last 6 months.

Corrected by Dec 13, 2024

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3270.124(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.

Emergency contact information was not present in the Ones classroom where children were receiving care in the space. (corrected on site)

Corrected by Nov 12, 2024

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3270.181(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.

Child #4 did not have documentation of an updated financial agreement. Last update documented was 3.20.24.

Corrected by Dec 16, 2024

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3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.

Facility's emergency plan does not include continuity of operations planning.

Corrected by Dec 9, 2023

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3270.27(a)(3) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

The facility's emergency plan does not include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

Corrected by Dec 9, 2023

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3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

The operator did not have documentation of staff person #1 receiving training regarding the emergency plan at the time of initial employment.

Corrected by Dec 9, 2023

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3270.121(b) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

The facility does not provide parents with a written policy regarding the parent's responsibilities for clothing. The facility does not provide parents with a written policy regarding the supervision of children while in care. The facility does not provide parents with a written policy regarding transportation and pick-up agreements.

Corrected by Dec 9, 2023

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3270.133(7)(iv) · A medication log shall include the amount of medication administered.

The medication logs for children #1, #2, and #3 do not include the amount of medication to be administered.

Corrected by Dec 9, 2023

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3270.133(7)(v) · A medication log shall include the date of administration.

The medication logs for children #1, #2, and #3 do not include the dates for administration.

Corrected by Dec 9, 2023

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3270.133(7)(vi) · A medication log shall include the time of administration.

The medication logs for children #1, #2, and #3 do not include the times medication is to be administered.

Corrected by Dec 9, 2023

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3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Written formula and feeding schedules have not been obtained from the parents of the enrolled infants in the infant classroom.

Corrected by Dec 9, 2023

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3270.124(f) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.

The parent of child #1 did not update the emergency contact information once in a 6-month period or as soon as there was a change in the information.

Corrected by Oct 17, 2023

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3270.14/3270.21 · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), within 90 days of hire. Staff persons #1 through #4 must complete the one-hour Health and Safety update training. Staff person #'3 will have until 10/25/23 to complete the required Pediatric first-aid and CPR training. Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility.

Staff persons #1, #2, #3, and #4 have no record of completing the required one-hour Health and Safety Update training in their files. Staff person #3 has not completed the required/accepted pediatric first-aid and CPR training. SEE CODE SHEET

Corrected by Oct 17, 2023

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3270.94(a)(9)/3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

There was no fire drill log or documentation of testing the fire detection devices at the facility.

Corrected by Oct 17, 2023

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3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

The facility did not have hand washing signs posted.

Corrected by Jan 20, 2022

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3270.113(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.

Observed staff 1 in the bathroom connected to the room, unable to see child 1, while changing a diaper.

Corrected by Jan 20, 2022

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3270.166(3) · Disposable nursers shall be used for infants unless bottles are provided by the parent or unless a commercial dishwasher is used by the facility.

The facility washes bottles in a small sink, without the use of a dishwasher.

Corrected by Jan 20, 2022

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3270.166(7) · Neither bottled formula nor human milk may be heated in a microwave.

Facility staff stated that they heat bottles in the microwave.

Corrected by Jan 20, 2022

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