3290.32(a)/3290.192(3) · 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 until complete clearances are obtained. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility until complete clearances are obtained.

Facility person #1 was observed working alone with children and did not have NSOR (National Sex Offender Registry) verification or request for verification on file. Facility person #1 did not have a signed, witnessed, and dated disclosure statement on file.

Corrected Corrected by Apr 13, 2024

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

3290.123(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 § 3290.124(e).

Child service reports for Child #1, Child #2, Child #3, Child #4 were not completed every 6-months.

Corrected Corrected by Apr 13, 2024

Category: recordkeeping. Marked corrected in the state record.

3290.135(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 that diapers were not immediately discarded into a plastic-lined, hands-free covered can.

Corrected Corrected by Apr 13, 2024

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

3290.151(a)/3290.151(c)(2) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. 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.

Facility person #1 did not have a health assessment and Tuberculosis screening on file.

Corrected Corrected by Apr 13, 2024

Category: ratio. Marked corrected in the state record.