3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During renewal inspection certification rep observed the first aid kit of the yellow passenger vehicle did not contain soap.

Corrected Corrected by May 8, 2023

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

3270.31(c)(4)/3270.31(c)(5) · An individual 16 years of age or older who is enrolled in an approved training curriculum may be used as a staff person if a representative of the training institution certifies in writing that the individual has completed the required classroom training and is currently enrolled in the curriculum. Written certification that an individual enrolled in an approved training curriculum has completed the required classroom training and is currently enrolled in the curriculum shall be retained in the staff file at the facility.

During renewal inspection certification rep reviewed staff # 1 record and observed the record did not have a representative of the training institution certifying in writing that the individual has completed the required classroom training and is currently enrolled in the curriculum. Certification rep reviewed staff #1 record and observed it contained only 10 hours of completed training of the 400 minimum clock hours of classroom training on record. Date of birth 3/21/23; date of hire 3/21/23.

Corrected Corrected by May 8, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

During the renewal inspection certification rep reviewed child# 2 record and observed enrolling parents work phone number missing on the emergency contact form.

Corrected Corrected by May 8, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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 renewal inspection Certification rep reviewed staff #2 record and observed Mantoux test read results are missing on the physical examination form.

Corrected Corrected by May 8, 2023

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

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

During renewal inspection certification rep reviewed child #1 record and observed the record did not contain signed parental consent for transportation, walking excursions, swimming and wading on the emergency contact form.

Corrected Corrected by May 8, 2023

Category: transportation. 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.

There was not an exemption letter on file for facility child #1 who did not received the recommended influenza vaccine.

Corrected Corrected by May 18, 2022

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