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

During Renewal inspection on July 2, 2025, the water temperature measured at 123°F.

Corrected Corrected by Jul 2, 2025

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

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During Renewal inspection on July 2, 2025, the emergency contact information of child #1 did not include the health insurance information and policy number.

Corrected Corrected by Jul 2, 2025

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

3270.181(c)/3270.181(d) · 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

During Renewal inspection on July 2, 2025, the dates of signature on the financial agreement and emergency contact form of child #1 were whited out, unable to determine whether documents were updated within a 6 month time frame.

Corrected Corrected by Jul 2, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.94(a)(1) · The Director 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 Renewal inspection on July 2, 2025, the fire drill log indicated that the most recent fire drill was 4-1-25.

Corrected Corrected by Aug 4, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.77(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 August 7, 2024, certification representative observed chipped paint near the bathroom sink.

Corrected Corrected by Aug 29, 2024

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

3280.69(a) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During renewal inspection on August 7, 2024, the water temperature measured at 115.9°F.

Corrected Corrected by Aug 29, 2024

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

3280.105(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

During renewal inspection on August 7, 2024, the cribs in the infant room were not labeled for the use of a specific child.

Corrected Corrected by Aug 29, 2024

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

3280.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

During renewal inspection on August 7, 2024, certification representative observed Staff #1 leave 3 children (1 YT, 1 OT, and 1 Preschooler) unsupervised in highchairs in the infant room at 11:11 am.

Corrected Corrected by Aug 29, 2024

Category: supervision. Marked corrected in the state record.

3280.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During renewal inspection on August 7, 2024, the emergency contact information of child #1 did not include the health insurance coverage and policy number.

Corrected Corrected by Aug 30, 2024

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

3280.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

During renewal inspection on August 7, 2024, the emergency contact information of children #1, 2, and 3 did not include the addresses of the individuals designated by the parent to whom the child may be released.

Corrected Corrected by Aug 30, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.124(f)/3280.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

During renewal inspection on August 7, 2024, the emergency contact information of children #1, 2, and 3 and the financial agreements of children #2 and #3 were not updated at least once in a 6 month period.

Corrected Corrected by Aug 30, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.131(b)(2)/3280.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports.

During renewal inspection on August 7, 2024, the record of child #2 did not contain a health assessment conducted within 12 months of previous health assessment.

Corrected Corrected by Aug 30, 2024

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

3280.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

During renewal inspection on August 7, 2024, certification representative observed the children eat lunch without washing their hands prior.

Corrected Corrected by Aug 29, 2024

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

3280.182(3)/3280.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During renewal inspection on August 7, 2024, the emergency contact information of child #2 did not contain signed parental consent for emergency medical care or administration of minor first-aid procedures by facility staff, both of which are required prior to admission.

Corrected Corrected by Aug 30, 2024

Category: ratio. Marked corrected in the state record.

3280.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

During renewal inspection on August 7, 2024, the record of staff #1 did not include verification of education.

Corrected Corrected by Aug 30, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During renewal inspection on August 7, 2024, the record of staff #1 did not contain two written, nonfamily references.

Corrected Corrected by Aug 29, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.26(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During renewal inspection on August 7, 2024, provider did not have documentation of an annual emergency drill on file at the facility.

Corrected Corrected by Aug 30, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.94(a)(1)/3280.94(a)(9) · The primary staff person 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. The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

During renewal inspection on August 7, 2024, provider did not have documentation of fire drills conducted at least once every 60 days.

Corrected Corrected by Aug 29, 2024

Category: recordkeeping. Marked corrected in the state record.