3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

During the renewal inspection on 4/30/25, it was observed that staff person #1 was not in compliance with ratio guidelines. Staff person was observed alone with 7 children and the youngest was 8 months old.

Corrected Corrected by May 1, 2025

Category: ratio. Marked corrected in the state record.

3270.54(a) · At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

During the renewal inspection on 4/30/25, it was observed that initially there was one staff person at the program with 7 children.

Corrected Corrected by May 1, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.123(b) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

During the renewal inspection on 4/30/25, it was observed the records of child #1, child #2, child #3 child #4, and child #5 contained the original agreement.

Corrected Corrected by May 12, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

During the renewal inspection on 4/30/25, it was observed that the records of child #1, child #2, and child #5 did not include the work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by May 12, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

During the renewal inspection on 4/30/25, it was observed that the records of staff person #1 did not contain an updated health assessment.

Corrected Corrected by May 2, 2025

Category: ratio. 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 allocated unannounced monitoring visit on 2/10/25, it was observed that the ceiling tiles in in the front room were stained brown in color.

Corrected Corrected by Feb 28, 2025

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 the annual inspection o n5/1/.24, it was observed that the ceiling on the second floor hallway was damaged/stained.

Corrected Corrected by May 13, 2024

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

3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

During the annual inspection on 5/1/24, it was observed that there was no handwashing sign over sink in the infant area.

Corrected Corrected by May 3, 2024

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

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

During the annual inspection on 5/1/24, it was observed that the records of child #1, child #2, child #3, and child #4 did not include work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by May 3, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)(2) · The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility.

During the annual inspection on 5/1/24, it was observed that the records of child #1 did not include an initial health report.

Corrected Corrected by May 15, 2024

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

3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

During the annual inspection on 5/1/24, it was observed that there was no posting of safe routes by the operator at a conspicuous location.

Corrected Corrected by May 3, 2024

Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

At the time of the inspection facility persons #1 and #2 did not have 12 clock hours of child care training.

Corrected Corrected by Aug 22, 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.

At the time of inspection facility person 1 did not have an updated health assessment on file.

Corrected Corrected by Oct 29, 2021

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

3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

At the time of inspection facility person 1 did not have proof of qualification s on file.

Corrected Corrected by Oct 29, 2021

Category: recordkeeping. Marked corrected in the state record.