3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

During the renewal inspection on 05/22/25, Cert Rep observed several children enter the bathroom unsupervised while staff #1 left children unattended to clean the classroom.

Corrected Corrected by May 22, 2025

Category: supervision. Marked corrected in the state record.

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During the renewal inspection on 05/22/25, while reviewing required paperwork on file, Cert Rep did not observe that the facility has been conducting annual emergency drills.

Corrected Corrected by Jun 5, 2025

Category: recordkeeping. Marked corrected in the state record.