3270.151(c)(3)/3270.151(c)(4) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

At the time of the renewal inspection on 2/23/24, staff #3 did not have proof of being free from communicable diseases and proof of being able to provide adequate care to children.

Corrected Corrected by Apr 19, 2024

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

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons #2, and #4 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

At the time of the renewal inspection on 2/23/24, Staff #2 and #4 did not have proof of a DHS FBI.

Corrected Corrected by Apr 19, 2024

Category: supervision. 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.

On the day obsrving the files staff#1, staff#2 and staff#3 did not have the current emergency plan training in the files.

Corrected Corrected by Mar 3, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.192(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.

Observed the files for Staff#2 and Staff#3 which did not have a 2 nonfamily references in the files.

Corrected Corrected by Mar 3, 2023

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.

ON THE DAY OF OBSERVING THE FILES STAFF#1, STAFF#2 DID NOT HAVE A CURRENT FIRESAFETY IN THE FILES

Corrected Corrected by May 20, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 02may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #02 may not work in a child care position at the facility.

OBSERVING THE FILES STAFF#2 CHILD ABUSE AND FBI CLEARANCE WAS OVER 5 YEARS.

Corrected Corrected by Apr 25, 2022

Category: supervision. Marked corrected in the state record.

3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

ON THE DAY OF OBSERVING THE FILES. CHILD#1 DID NOT HAVE A CURRENT IMMUNIZATION IN THE FILE.

Corrected Corrected by Apr 29, 2022

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

3270.131(a)/3270.192(3) · 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. 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.

ON THE DAY OF OBSERVING THE FILES. STAFF#3 DID NOT HAVE A CURRENT PHYSICAL IN THE FILE.

Corrected Corrected by May 20, 2022

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