Awilda Jones

3290.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact forms for facility children #1 and #2 did not include the parents work address and phone numbers.

Corrected by Jul 1, 2025

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3290.94(a)(4) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

The fire drill log listed the basement as the hypothetical location for two consecutive fire drills.

Corrected by Jul 1, 2025

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3290.123(a)(6) · An agreement shall specify the date of the child's admission.

During the renewal inspection conducted on 6/7/2023 observed child #1 and #4's agreement did not specify the date of the child's admission.

Corrected by Jun 16, 2023

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3290.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

During the renewal inspection conducted on 6/7/2023 observed child #1's emergency contact information did not include the telephone number of the child's physician or source of medical care

Corrected by Jun 16, 2023

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3290.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

During the renewal inspection conducted on 6/7/2023 observed child #1 and #5's emergency contact information did not include the word addresses and telephone number of the enrolling parent.

Corrected by Jun 16, 2023

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3290.131(d)(5)/3290.131(e)(1) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

During the renewal inspection conducted on 6/7/2023 observed child #2, #3 and #4's health reports did not include verification of the influenza vaccine.

Corrected by Jun 16, 2023

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3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

During the renewal inspection conducted on 6/7/2023 observed staff person #1's file did not include the annual minimum of 12 clock hours of child care training.

Corrected by Jun 16, 2023

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3290.32(a)/3290.192(3) · 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.

During the renewal inspection conducted on 6/3/2022 observed staff person #1's FBI clearance is not for employment purposes.

Corrected by Jul 22, 2022

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3290.117(c) · A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

During the renewal inspection conducted on 8/25/2021 observed the dog's rabies immunization expired on 7/11/2021.

Corrected by Sep 1, 2021

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