3290.94(a)(1) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

During my inspection I observed that the home had not had a fire drill in the last 6o days.

Corrected Corrected by Jul 19, 2024

Category: recordkeeping. Marked corrected in the state record.

3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

While reviewing the children's files I observed that child 1-3, did not have a child service report (CSR).

Corrected Corrected by Dec 29, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

During my inspection I observed that there was not an emergency transportation plan posted.

Corrected Corrected by Dec 29, 2023

Category: transportation. Marked corrected in the state record.

3290.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

While reviewing the children's files I observed that child 1-3, did not have an update the emergency contact sheet, or agreement form.

Corrected Corrected by Dec 29, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.24(g) · 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 my inspection I observed that the operator has not sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected Corrected by Dec 29, 2023

Category: physical safety. 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 my inspection I observed that the home had not conducted or documented an emergency drill.

Corrected Corrected by Dec 29, 2023

Category: recordkeeping. 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.

While reviewing the staff's files I observed that staff 1, did not have the annual minimum of 12 clock hours of child care training.

Corrected Corrected by Dec 29, 2023

Category: recordkeeping. 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 renewal inspection dated 12/28/2022, certification representative observed that toxic materials were next to the changing table and were accessible to children. The toxic materials were petrolium jelly, diaper rash cream, and lysol wipes.

Corrected Corrected by Dec 28, 2022

Category: ratio. Marked corrected in the state record.

3290.24(g) · 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 the renewal inspection dated 12/28/2022, certification representative observed that provider had not sent a copy of the emergency plan to the local municipality and county emergency management agency.

Corrected Corrected by Jan 2, 2023

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

3290.165 · The operator shall discuss the general menu plan with the parent so that the daily nutritional needs of the child can be met.

While conducting my inspection I observed that the home did not have a menu plan for the children.

Corrected Corrected by Mar 10, 2022

Category: nutrition. Marked corrected in the state record.

3290.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the children's files I observed that child 1, 2, 3, did not have their parent's work address or telephone number on their emergency contact sheet.

Corrected Corrected by Mar 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.24(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

While reviewing the staff's files I observed that staff 1, 2, did not have emergency plan training.

Corrected Corrected by Mar 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.31(f)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

While reviewing the staff's files I observed that staff 1 did not have a current first aid and pediatric CPR.

Corrected Corrected by Mar 10, 2022

Category: ratio. Marked corrected in the state record.

3290.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

While reviewing the children's files I observed that child 1, 2, 3, did not have the information for who they could be released to on the emergency contact sheet.

Corrected Corrected by Mar 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.95(b) · The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

While conducting my inspection I observed that the fire extinguisher has not been inspected.

Corrected Corrected by Mar 10, 2022

Category: recordkeeping. 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.

While reviewing the staff's files I observed that staff 1, 2, did not have their annual 12 hours of training.

Corrected Corrected by Mar 10, 2022

Category: recordkeeping. Marked corrected in the state record.

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

DURING INITIAL INSPECTION ON AUGUST 12, 2021, THE FACILITY DID NOT HAVE AN EMERGENCY PLAN.

Corrected Corrected by Aug 13, 2021

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