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.

During the renewal inspection on 5/7/24 the health assessment for staff person #1 and staff person #2 was expired.

3270.151(a)/3270.192(3) · Corrected Jun 7, 2024

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.

It was observed that staff person # 1 file did not have verification of emergency plan training .

3270.27(c) · Corrected May 27, 2022

Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard.

It was observed that staff person # 1 file did not have verification of fire safety training.

3270.31(e)(4)(iv) · Corrected May 27, 2022

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

It was observed staff person #1 has been employed over 12 months, and the file did not have evaluation.

3270.34(a)(6) · Corrected May 27, 2022

An individual record is required for each facility person.

It was observed that staff person # 1 was providing care for children, but file was not at the facility.

3270.191 · Corrected May 27, 2022

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.

An agreement shall specify the amount of the fee to be charged per day or per week.

It was observed child # 1 Agreement form did not have fee amount documented . All violations must be corrected prior to issuance of certification of compliance.

3270.123(a)(1) · Corrected Apr 29, 2022

An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

It was observed staff #6 file did not have verification of childcare experience. All violations must be corrected prior to issuance of certificate of compliance.

3270.36(b)(5)/3270.192(2)(ii) · Corrected Apr 29, 2022

The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

It was observed the address documented on the liability insurance did not match the facility location being inspected. All violations must be corrected prior to issuance of certificate of compliance.

3270.18(a) · Corrected Apr 29, 2022

The operator shall post the emergency plan in the facility at a conspicuous location.

It was observed emergency plan was not posted in a conspicuous location. All violations must be corrected prior to issuance of certificate of compliance.

3270.27(d) · Corrected Apr 29, 2022