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.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 3 STAFF FILES AND THE FILE FOR STAFF #1 DID NOT INCLUDE A VERIFICATION OF EDUCATION OR EXPERIENCE.

Corrected Corrected by Nov 11, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.27(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 and kept on file at the facility.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 2 STAFF FILES AND THE FILE FOR STAFF #2 DID NOT CONTAIN EMERGENCY PLAN TRAINING.

Corrected Corrected by Dec 17, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 2 STAFF FILES AND THE FILE FOR STAFF #2 DID NOT CONTAIN AN UP TO DATE FIRE SAFETY TRAINING. THE TRAINING ON FILE WAS FOR 1/20/20.

Corrected Corrected by Dec 17, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.76/3270.77(a) · 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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THERE WERE HOLES IN THE PLASTER AND PAINT ON THE WALL, NEAR THE TOILET, IN THE CHILDREN'S BATHROOM AND THERE WAS DAMAGED TILE ON THE CEILING IN THE CHILDCARE SPACE.

Corrected Corrected by Dec 17, 2021

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

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THE TOILET IN THE CHILDREN'S BATHROOM WAS LOOSE AND WOBBLED WHEN TOUCHED.

Corrected Corrected by Dec 17, 2021

Marked corrected in the state record.

3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND IT TOOK MULTIPLE ATTEMPTS AND MORE FORCE THAN NORMAL TO PUSH OPEN THE REAR EGRESS DOOR. IT WAS AS IF SOMETHING WAS BLOCKING THE DOOR FROM OPENING.

Corrected Corrected by Dec 17, 2021

Marked corrected in the state record.

3270.123(b)/3270.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement.A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED THREE CHILDRENS FILES AND THE FILE OF CHILD #2 HAD THE ORIGINAL VERSION OF THE AGREEMENT BETWEEN THE FACILITY AND THE PARENT.

Corrected Corrected by Dec 17, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED THREE CHILDRENS FILES AND THE FILE OF CHILD #1 AND CHILD #3 WAS MISSING THE NAME,ADDRESS AND PHONE NUMBER FOR THEIR PHYSICIANS .

Corrected Corrected by Dec 17, 2021

Category: health medication. 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 RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 2 STAFF FILES AND THERE WAS NO RECORD OF A HEALTH ASSESSMENT FOR STAFF #2.

Corrected Corrected by Dec 17, 2021

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