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.

During renewal inspection on December 11, 2023, the facility did not have a policy on abusive head trauma and child maltreatment as required, and the emergency plan did not address continuity of operations.

Corrected Corrected by Dec 13, 2023

Category: ratio. Marked corrected in the state record.

3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

During renewal inspection on December 11, 2023, provider did not have documentation of emergency plan review at least annually.

Corrected Corrected by Dec 13, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During renewal inspection on December 11, 2023, the water temperature measured up to 116°F.

Corrected Corrected by Dec 22, 2023

Category: physical safety. 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.

During renewal inspection on December 11, 2023, certification representative observed chipped paint in the hallway and in rooms 3 and 4, and in the downstairs bathroom.

Corrected Corrected by Dec 22, 2023

Category: physical safety. 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 renewal inspection on December 11, 2023, provider did not have documentation of annual emergency drills.

Corrected Corrected by Dec 13, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

During renewal inspection on December 11, 2023, the facility emergency plan did not provide accommodations for lockdown.

Corrected Corrected by Dec 13, 2023

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

3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During renewal inspection on December 11, 2023, provider was unable to provide evidence that a copy of the facility emergency plan and subsequent plan updates were sent to the local municipality and county emergency management agency.

Corrected Corrected by Jan 17, 2024

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

3270.131(a)/3270.131(b)(2) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During renewal inspection on December 11, 2023, the record of child #1 did not contain a health report (contained immunization record only).

Corrected Corrected by Dec 11, 2023

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