3270.51/3270.52 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. 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 complaint investigation on 10/2/25, it was disclosed that the facility was out of compliance with the staff:child ratio on 08/15/25 for 45 minutes.

Corrected Corrected by Oct 2, 2025

Category: ratio. Marked corrected in the state record.

3270.113(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 an allocated unannounced inspection on 6/09/25, Certification Rep arrived at the facility and found staff person #1 asleep on the floor with children that were also asleep.

Corrected Corrected by Jun 9, 2025

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.

During the renewal inspection on 10/20/23, Cert Rep did not observe verification of completed emergency plan trainings in staff persons #1, #2, #3, and #4 staff files.

Corrected Corrected by Nov 3, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (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.

During the renewal inspection on 10/20/23, Cert Rep did observe Pediatric 1st aid/Pediatric CPR training cards in the staff files, but did not observe verification of Pediatric 1st aid/Pediatric CPR training by a PQAS certified trainer in the staff files of staff #1, #2, #3, and #4.

Corrected Corrected by Nov 3, 2023

Category: ratio. Marked corrected in the state record.

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

During the renewal inspection on 10/20/23, Cert Rep observed written staff evaluations in the file for staff person #2, dated 10/15/22, and for staff persons #3 and #4, dated 10/18/22. Cert Rep did not observe any written evaluations for staff persons after said dates.

Corrected Corrected by Nov 3, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.51 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

During the renewal inspection on 10/20/23, Cert Rep observed staff person #1 leave staff person #3 with 15 Preschool children in the Cognitive Room.

Corrected Corrected by Oct 20, 2023

Category: ratio. Marked corrected in the state record.

3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During the renewal inspection on 10/20/23, Cert rep observed 2 outlets uncovered in the STEM Room, 2 outlets uncovered in the Cognitive Room, and 1 outlet uncovered in the Dramatic Play Room.

Corrected Corrected by Oct 20, 2023

Marked corrected in the state record.

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During the renewal inspection on 10/20/23, Cert rep observed hand sanitizer sitting on the director's desk outside of the Cognitive Room, accessible to children. Cert Rep also observed Febreze can in the Cognitive Room accessible to children.

Corrected Corrected by Oct 20, 2023

Marked corrected in the state record.

3270.75(b) · A first-aid kit must be inaccessible to children.

During the renewal inspection on 10/20/23, Cert rep observed the first aid kit in the Cognitive Room sitting on a table, accessible to children. Cert Rep also observed a first aid kit hanging up outside of the Dramatic Play Room, accessible to children.

Corrected Corrected by Oct 20, 2023

Category: health medication. 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 renewal inspection on 10/20/23, Cert Rep observed pieces of trash scattered on the floor in the STEM Room.

Corrected Corrected by Nov 3, 2023

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

3270.134(a)/3270.152 · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

During the renewal inspection on 10/20/23, Cert Rep did not observe child #1 or staff person #4 wash their hands after diaper change.

Corrected Corrected by Nov 3, 2023

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 on 10/20/23, Cert Rep observed the health assessment in the file of staff person #1 dated 02/15/21, the subsequent health assessment was not observed.

Corrected Corrected by Nov 3, 2023

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

3270.161(d) · Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

During renewal inspection on 10/20/23, Cert Rep observed a bottle filled with milk laying to top of a cubby in the STEM Room.

Corrected Corrected by Oct 20, 2023

Category: nutrition. 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.

During the renewal inspection on 10/20/23, Cert Rep did not observe verification of education in the record of staff persons #1, #2, #3, and #4.

Corrected Corrected by Nov 3, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

During the renewal inspection on 10/20/23, Cert Rep did not observe the DHS Regional Office contact information posted in conspicuous location.

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

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). The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the Southeast Regional Office on a weekly basis for a period of three months after DHS approves the documentation format.

This is the 3rd monitoring visit for the following complaint inspection summary conducted on 8/8/2023 : During a complaint investigation conducted on 4/4/2023.The facility had only 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged. The youngest child was 14 months old.

Corrected Corrected by Apr 21, 2023

Category: ratio. Marked corrected in the state record.

3270.113(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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

This is the 3rd monitoring visit for the following complaint investigation conducted on 8/8/2023: During a complaint investigation conducted on 4/4/2023, the facility provided inadequate supervision of the children in care. The facility had 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged.

Corrected Corrected by Apr 21, 2023

Category: supervision. Marked corrected in the state record.

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). The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the Southeast Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

This is the 2nd monitoring visit for the following complaint inspection summary conducted on 6/22/2023 : During a complaint investigation conducted on 4/4/2023.The facility had only 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged. The youngest child was 14 months old.

Corrected Corrected by Apr 21, 2023

Category: ratio. Marked corrected in the state record.

3270.113(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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

This is the 2nd monitoring visit for the following complaint inspection summary conducted on 6/22/2023: During a complaint investigation conducted on 4/4/2023, the facility provided inadequate supervision of the children in care. The facility had 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged.

Corrected Corrected by Apr 21, 2023

Category: supervision. Marked corrected in the state record.

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). The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the Southeast Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

This is the first monitoring visit for the following complaint inspection summary conducted on 5/11/2023 : During a complaint investigation conducted on 4/4/2023.The facility had only 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged. The youngest child was 14 months old.

Corrected Corrected by Apr 21, 2023

Category: ratio. Marked corrected in the state record.

3270.113(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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Southeast Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

This is the first monitoring visit for the following complaint inspection summary conducted on 5/11/2023: During a complaint investigation conducted on 4/4/2023, the facility provided inadequate supervision of the children in care. The facility had 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged.

Corrected Corrected by Apr 21, 2023

Category: supervision. Marked corrected in the state record.

3270.51 · The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times.

During a complaint investigation conducted on 4/4/2023, Certification Representative observed only staff member#1 with 18 children in 1 group. The youngest child in the group was a young toddler. The youngest child was 14 months old. The required staff:child ratios must be maintained at all times. On 5/11/2023,Certification Representative observed continued non compliance on the monitoring visit.

Corrected Corrected by Jul 4, 2023

Category: ratio. Marked corrected in the state record.

3270.51 · The legal entity will confirm continuing compliance by sending copies of the documentation to the Southeast Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

During a complaint investigation conducted on 4/4/2023, Certification Representative observed only staff member#1 with 18 children in 1 group. The youngest child in the group was a young toddler aged 14 months.

Corrected Corrected by Jul 4, 2023

Marked corrected in the state record.

3270.113(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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

During a complaint investigation conducted on 4/4/2023, the facility provided inadequate supervision of the children in care. The facility had 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged.

Corrected Corrected by Apr 12, 2023

Category: supervision. Marked corrected in the state record.

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). The legal entity will confirm continuing compliance by sending copies of the documentation to the Southeast Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

During a complaint investigation conducted on 4/4/2023.The facility had only 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged. The youngest child was 14 months old.

Corrected Corrected by Apr 21, 2023

Category: ratio. Marked corrected in the state record.

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). The required staff: child ratios must be maintained at all times.

During a complaint investigation conducted on 4/4/2023.The facility had only 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged. The youngest child was 14 months old.

Corrected Corrected by Apr 4, 2023

Category: ratio. Marked corrected in the state record.

3270.113(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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

During a complaint investigation conducted on 4/4/2023, the facility provided inadequate supervision of the children in care. The facility had 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged.

Corrected Corrected by Apr 21, 2023

Category: supervision. Marked corrected in the state record.

3270.113(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. Children must be supervised at all times.

During a complaint investigation conducted on 4/4/2023, the facility provided inadequate supervision of the children in care. The facility had 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged.

Corrected Corrected by Apr 21, 2023

Category: supervision. Marked corrected in the state record.

3270.113(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. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

During a complaint investigation conducted on 4/4/2023, the facility provided inadequate supervision of the children in care. The facility had 1 staff person on duty with 18 children in care ranging from young toddler to pre-school aged.

Corrected Corrected by Apr 24, 2023

Category: supervision. Marked corrected in the state record.

3270.51 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

During a complaint investigation conducted on 4/4/2023, Certification Representative observed only staff member#1 with 18 children in 1 group. The youngest child in the group was a young toddler aged 14 months.

Corrected Corrected by Apr 21, 2023

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 a complaint investigation conducted on 4/4/2023 , Certification Representative observed only 1 staff member was present in the facility with 18 children in care.

Corrected Corrected by Apr 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

During a complaint investigation conducted on 4/4/2023, 3 children went to the bathroom without a staff person being physically present with the children.

Corrected Corrected by Apr 21, 2023

Category: supervision. Marked corrected in the state record.

3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

During a renewal inspection conducted on 9/28/2022, 4 child files were reviewed. Child # 1,3, and 4 files contained fee agreements that did not specify the amount of the fee to be charged per day or per week.

Corrected Corrected by Oct 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

During a renewal inspection conducted on 9/28/2022, 4 child files. Child # 1 ,3 and 4 files contained fee agreements that did not specify the date on which the fee is to be paid.

Corrected Corrected by Oct 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

During a renewal inspection conducted on 9/28/2022, 4 child files were reviewed. Child # 3 file contained a fee agreement that did not specify the persons designated by a parent to whom the child may be released.

Corrected Corrected by Oct 10, 2022

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 a renewal inspection conducted on 9/28/2022, 4 child files were reviewed. Child # 3 file contained an emergency contact form that did not include the telephone number of the child's physician.

Corrected Corrected by Oct 10, 2022

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 a renewal inspection conducted on 9/28/2022, 4 child files were viewed. Child # 3 file contained an emergency contact form that did not include the work telephone number and work address of the enrolling parent.

Corrected Corrected by Oct 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

During a renewal inspection conducted on 9/28/2022, 4 child files were reviewed. Child # 1,2 and 3 files contained emergency contact forms that did not include the written consent signed by a parent for emergency medical care

Corrected Corrected by Oct 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

During a renewal inspection conducted on 9/28/2022, 4 child files were reviewed. Child # 1 and 3 files contained emergency contact forms that did not include information on the child's special needs , if applicable.

Corrected Corrected by Oct 10, 2022

Category: health medication. 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 a renewal inspection conducted on 9/28/2022, 4 child files were reviewed. Child # 2 file did not contain the policy number for the child's health insurance coverage.

Corrected Corrected by Oct 10, 2022

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

3270.124(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 a renewal inspection conducted on 9/28/2022, 4 child files were reviewed. Child # 1,2 and 3 files contained emergency contact forms that did not list the full address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Oct 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.151(c)(3)/3270.192(3) · An adult health assessment must include an examination for communicable diseases and the results of that 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 a renewal inspection conducted on 9/28/2022, 2 staff files were reviewed. Staff member # 1 file did not contain a health assessment.

Corrected Corrected by Oct 31, 2022

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

3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During a renewal inspection conducted on 9/28/2022, 4 child files were reviewed. Child # 1,2 and 3 files that did not include signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Corrected Corrected by Oct 10, 2022

Category: ratio. Marked corrected in the state record.

3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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 a renewal inspection conducted on 9/28/2022, 2 staff file were reviewed. Staff member # 1 and 2 files did not contain verification of child care experience.

Corrected Corrected by Oct 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.33(d) · One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

During a renewal inspection conducted on 9/28/2022, 2 staff files were reviewed. Staff member # 1 file did not contain verification of competency in pediatric first =aid and pediatric cardiopulmonary resuscitation techniques.

Corrected Corrected by Oct 31, 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 an initial inspection conducted on 5/24/2022, 2 staff files were reviewed. Staff member # 1 and 2 files did not contain verification of training on the facility's emergency plan.

Corrected Corrected by Jun 6, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.

During an initial inspection conducted on 5/24/2022, the emergency plan of the facility was not posted.

Corrected Corrected by Jun 6, 2022

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

3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

During an initial inspection conducted on 5/24/2022, an unsafe area of the outdoor play area was observed. The area had a section of the fence that was not completely closed and there was concertina wire on the top of the fence.

Corrected Corrected by Jun 6, 2022

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

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

During an initial inspection conducted on 5/24/2022, the water temperature was reached 140 degrees when measured in the 2 bathroom sinks.

Corrected Corrected by Jun 6, 2022

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

3270.102(f) · Indoor play equipment for climbing shall be installed or used over a protective surface covering which does not interfere with the stability of the equipment.

During an initial inspection conducted on 5/24/2022, protective surface covering was not installed under the indoor play equipment meant for climbing.

Corrected Corrected by Jun 6, 2022

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

3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

During an initial inspection conducted on 5/24/2022, a transportation plan for medical emergency was not posted.

Corrected Corrected by Jun 6, 2022

Category: transportation. Marked corrected in the state record.

3270.192(2)(i) · A facility person's record shall include verification of age.

During an initial inspection conducted on 5/24/2022, 2 staff files were reviewed. Staff member #2 file did not contain verification of age.

Corrected Corrected by Jun 6, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.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 an initial inspection conducted on 5/24/2022, 2 staff files were reviewed. Staff member # 2 file did not contain verification of child care experience.

Corrected Corrected by Jun 6, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

During an initial inspection conducted on 5/24/2022, the facility did not have the contact information for how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Corrected Corrected by Jun 6, 2022

Marked corrected in the state record.