3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

At the time of the inspection, Staff person 1 had a health assessment that did not state the results for communicable diseases and if the staff was suitable to provide childcare.

Corrected Corrected by May 30, 2025

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

3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Staff person #3 was observed to be caring for a child unsupervised. Staff person #3 has not completed the following pre-service training required prior to caring for children unsupervised: 3270.31(f)1 through 10.

Corrected Corrected by Apr 22, 2024

Category: supervision. Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Staff person #2 has not completed the following required per-service training with in 90 days of their hire sheet (see LIS code sheet): 3270.31(f)1-9.

Corrected Corrected by May 7, 2024

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

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Staff Person # 1and 2 --- may not work in a childcare position at the facility.

The file for Staff person 1 and 2 (hire dated on the LIS code sheet) does not have the NSOR verification and was past 45 days after hire.

Corrected Corrected by Apr 22, 2024

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

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 file for staff person 1 and 4 did not include verification of childcare experience nor verification of staff person 1 and 4's education.

Corrected Corrected by May 17, 2024

Category: recordkeeping. Marked corrected in the state record.

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.

The file for staff person 1 did not contain 2 written, nonfamily references.

Corrected Corrected by May 17, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

Staff 1 hit a child while telling the child not to hit.

Corrected Corrected by Sep 26, 2023

Marked corrected in the state record.

3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

During the renewal inspection certification rep observed chip paint to the right wall inside of entrance doorway of the kindergarten room. Certification rep observed brown stained ceiling tiles and small holes on the left right side of the hallway of the second floor.

Corrected Corrected by May 28, 2023

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

3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Certification rep reviewed children #1, #2, #3, #4, #5, #6 and #7 records and observed information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation missing on the emergency contact form.

Corrected Corrected by May 30, 2023

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

3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.

Certification rep reviewed children #1, #3, #4, #5, #6 and #7 records and observed signed parental consent for administration of medications or special dietary needs is missing on the emergency contact form.

Corrected Corrected by May 30, 2023

Category: ratio. Marked corrected in the state record.

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

On 6/14/2022 Certification Representative observed a wall area in the hallway entering the youth room that had damaged plaster.

Corrected Corrected by Jul 5, 2022

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

3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Fire drills were not conducted at least every 60 days. The past three drills were conducted on 5/17/2022, 2/28/2022 and 12/16/2022.

Corrected Corrected by Jun 20, 2022

Category: recordkeeping. Marked corrected in the state record.