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.

During the initial inspection on 11/2/22, staff person #1 did not have the required mandated reporter training complete.

Corrected Corrected by Nov 25, 2022

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

3270.61(f) · Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered.

During the initial inspection on 11/2/22, the front room was being used for storage. There were garbage bags with items from previously enrolled children, storage boxes, and an unused fan.

Corrected Corrected by Nov 2, 2022

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

3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

During the initial inspection on 11/2/22, there were excess garbage containers and garbage in the outdoor play space with no fencing or barriers to restrict children from access.

Corrected Corrected by Nov 3, 2022

Category: physical safety. 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 initial inspection on 11/2/22, 1. The door alarm was in poor repair and continued to ring for the duration of the inspection. 2. There were 3 drop ceiling tiles on the left side of the middle room childcare space had excess water damage stains. 3. There were exposed door hinges on the entrance to the kitchen that posed a hazard to the children. 4. There was a utility wire hanging over the outdoor play space that posed a hazard to the children.

Corrected Corrected by Nov 2, 2022

Category: ratio. Marked corrected in the state record.

3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

During the initial inspection on 11/2/22, child #1 did not have emergency contact information in the childcare space.

Corrected Corrected by Nov 7, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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 initial inspection on 11/2/22, staff persons #1 and #2 did not have health assessments completed within the required 24-month period.

Corrected Corrected by Nov 4, 2022

Category: health medication. 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 the initial inspection on 11/2/22, staff person #1 did not have Mantoux test read/result dates.

Corrected Corrected by Nov 13, 2022

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

3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

During the initial inspection on 11/2/22, the provider did not have instructions for accessing the regulations electronically.

Corrected Corrected by Nov 2, 2022

Marked corrected in the state record.

3280.108(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

DURING THE RENEWAL INSPECTION ON 1/21/22, THE COATRACK WAS A TIPPING HAZARD CREATING AN UNSAFE ENVIRONMENT FOR THE CHILDREN.

Corrected Corrected by Jan 25, 2022

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

3280.24(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

DURING THE RENEWAL INSPECTION 1/21/22, THE PROVIDER DID NOT HAVE INSTRUCTIONS FOR ACCESSING THE APPLICABLE REGULATIONS ELECTRONICALLY.

Corrected Corrected by Jan 24, 2022

Marked corrected in the state record.