3290.63 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During the renewal inspection conducted on 8/15/23, there were no protective outlet covers an outlet in the living room to left of the couch.

Corrected Corrected by Aug 15, 2023

Marked corrected in the state record.

3290.72 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

During the renewal inspection conducted on 8/15/23, the facility did not have the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center posted by each telephone in the facility.

Corrected Corrected by Aug 25, 2023

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

3290.73(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 the renewal inspection conducted on 8/15/23, the facility's first aid kit did not contain soap, tape, and gloves.

Corrected Corrected by Aug 15, 2023

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

3290.111(b) · The written plan of daily activities and routines shall be posted in a traffic area used by parents.

During the renewal inspection conducted on 8/15/23, the facility did not have a written plan of daily activities and routines posted in a traffic area used by parents.

Corrected Corrected by Aug 25, 2023

Marked corrected in the state record.

3290.22(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.

During the renewal inspection conducted on 8/15/23, provider did not have their current certificate of compliance posted in a conspicuous location used by parents and also did not have contact information for the regional office posted.

Corrected Corrected by Aug 25, 2023

Marked corrected in the state record.

3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During the renewal inspection conducted on 8/15/23, the facility did not have emergency drills documented and on file at the facility.

Corrected Corrected by Aug 25, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.24(e) · The emergency plan shall be posted in the facility at a conspicuous location.

During the renewal inspection conducted on 8/15/23, the facility's emergency plan was not posted.

Corrected Corrected by Aug 25, 2023

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

3290.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

During the renewal inspection conducted on 11/28/22, Certification Representative observed a cloth diaper changing pad that was soiled with stains on the surface. The diaper pad could not be cleaned properly after each use due to the cloth material.

Corrected Corrected by Dec 2, 2022

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

3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-- may not work in a child care position at the facility. 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. Facility Person #--- may not work in a child care position at the facility.

During the renewal inspection on 6/28/22, it was observed that there was no updated Mandated Reporter training included in facility person #1 record-document submitted dated 2/28/2017.

Corrected Corrected by Jun 29, 2022

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

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

During the renewal inspection on 6/28/22, it was observed that the records of facility person #1 did not include the annual minimum of 12 clock hours of child care training.

Corrected Corrected by Jun 29, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.24(a) · The facility shall have an emergency plan.

During a renewal inspection on 10/15/21, the provider could not produce an emergency plan which included all of the components.

Corrected Corrected by Oct 15, 2021

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

3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

During a renewal inspection on 10/15/21, several bottles of toxics were observed such as hand sanitizer in the living room and kitchen, cleaning wipes, air freshener (upstairs bathroom on the toilet), air freshener in the kitchen. Two fire extinguishers in a box were on the kitchen floor. A lighter was observed in an unlocked kitchen drawer.

Corrected Corrected by Oct 15, 2021

Category: ratio. Marked corrected in the state record.

3290.73(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 a renewal inspection on 10/15/21, the first aid kit did not have tweezers.

Corrected Corrected by Oct 15, 2021

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

3290.74(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

During a renewal inspection on 10/15/21, a dirty broom and dust pan were observed on the kitchen floor.

Corrected Corrected by Oct 15, 2021

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

3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During a renewal inspection on 10/15/21, chipped paint was observed throughout the entire space: the living room, kitchen and the wall leading up the stairs to the bathroom that the children use.

Corrected Corrected by Oct 17, 2021

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

3290.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

During a renewal inspection on 10/15/21, the exit through the kitchen which leads into a back alley, was obstructed by sharp over-growth that one would sustain injuries if trying to push it out of the way. There were several large items on the ground such as bricks, trash and a toxic that would cause tripping.

Corrected Corrected by Oct 15, 2021

Marked corrected in the state record.

3290.111(b) · The written plan of daily activities and routines shall be posted in a traffic area used by parents.

During a renewal inspection on 10/15/21, there was no written plan of daily activities or routines posted in area used by parents.

Corrected Corrected by Oct 15, 2021

Marked corrected in the state record.