3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

During the renewal inspection on 7/22/25 the file reviewed for staff person #4 did not contain emergency plan training.

Corrected Corrected by Aug 12, 2025

Category: ratio. 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). Facility person #1, #2, #3, #4 and #5 may not work in a childcare position at the facility. 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.

During the renewal inspection on 7/22/25 the file reviewed for staff person #1, staff person #2, staff person #3 and staff person #5 did not contain required NSOR certificate. The file reviewed for staff person #4 did not contain required child abuse clearance.

Corrected Corrected by Aug 12, 2025

Category: background checks. 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 7/22/25 hand sanitizer observed on table in the Dragonflies classroom accessible to children.

Corrected Corrected by Aug 12, 2025

Marked corrected in the state record.

3270.66(b) · 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 stored away from food, food preparation areas and child care spaces.

During the renewal inspection on 7/22/25 there was cleaning materials observed on sink in Caterpillars' and Dragonflies' bathroom which was unlabeled and did not specify its contents.

Corrected Corrected by Aug 12, 2025

Category: ratio. Marked corrected in the state record.

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

During the renewal inspection on 07/22/25 there was chipping paint observed in the Dragonflies Ladybugs and Grasshoppers classroom.

Corrected Corrected by Aug 12, 2025

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

3270.123(a)(3) · 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 in § 3270.124(f) (relating to emergency contact information).

During the renewal inspection on 7/22/25 the file reviewed for child #1, child #2, child #3 and child #4 did not contain a child service report.

Corrected Corrected by Aug 13, 2025

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 on 7/22/25 the emergency contact information reviewed for child #4 did not include physician's telephone number.

Corrected Corrected by Aug 13, 2025

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

3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. 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 07/22/25 the file reviewed for staff person #1 and staff person #3 did not contain a health assessment prior to providing initial service in a childcare setting. The health assessment reviewed for staff person #2 did not include results of tuberculin skin tests.

Corrected Corrected by Aug 13, 2025

Category: ratio. Marked corrected in the state record.

3270.123(a)(6) · An agreement shall specify the date of the child's admission.

During the renewal inspection on 07/17/24 the file reviewed for child #2, child #4, child #5, and child #6 did not contain date of child's admission.

Corrected Corrected by Jul 22, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(4) · Emergency contact information must include the written consent signed by a parent for emergency medical care.

During the renewal inspection on 07/17/24 the emergency contact form reviewed for child #7 did not include written consent by parent for emergency medical care.

Corrected Corrected by Jul 22, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

During the renewal inspection on 07/17/24 the fee agreement reviewed for child #1 did not specify arrival and departure times.

Corrected Corrected by Jul 22, 2024

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 #1, #2, #3, #4, #5 may not work in a childcare 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.

During the renewal inspection on 07/17/24 the file for staff person #1 hired (see code sheet) did not have any of the required (4) clearances. The file for staff person #2 hired (see code sheet) did not contain FBI clearance, NSOR clearance, child abuse clearance or mandated reporter training. The file for staff person #3 hired (see code sheet) did not contain PSP criminal clearance or NSOR clearance. Staff person #3 was also observed working unsupervised with (6) children. The file for staff person #4 hired (see code sheet) did not contain FBI clearance. Staff person #4 was also observed working unsupervised with (7) children. The file for staff person #5 hired (see code sheet) did not contain FBI clearance.

Corrected Corrected by Jul 17, 2024

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.

During the renewal inspection on 07/17/24 the older toddler classroom was observed out of ratio. There was (1) staff and 7 children present. Older toddler ratio is 1:6. The younger toddler classroom was observed out of ratio. There was (1) staff and 8 children present. Young toddler ratio 1:5. The preschool classroom was observed out of ration. There was (1) staff and 12 children present. Preschool ratio is 1:10.

Corrected Corrected by Jul 17, 2024

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 07/17/24 missing receptacle outlet covers were observed in the infant classroom, infant playroom, preschool classroom #1 and preschool classroom #2.

Corrected Corrected by Jul 17, 2024

Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During the renewal inspection on 07/17/24 the first aid kit located in the older toddler classroom was missing soap, tweezers and tape. The first aid kit located in the preschool classroom was missing tape.

Corrected Corrected by Jul 17, 2024

Category: health medication. 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 the renewal inspection on 07/17/24 the fee agreement reviewed for child #1 and child #5 did not specify the amount of the fee to be charged per day or per week.

Corrected Corrected by Jul 22, 2024

Category: recordkeeping. 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 the renewal inspection on 07/17/24 the emergency contact form reviewed for child #1 and child #7 did not include health insurance coverage or policy number. Emergency contact form for child #3, child #4 and child #8 did not include policy number.

Corrected Corrected by Jul 22, 2024

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

3270.124(f)/3270.181(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 the renewal inspection on 07/17/27 the emergency contact form and fee agreement reviewed for child #1 was not signed/updated within 6-month period. Forms were dated 04/15/23. The file reviewed for child #7 and child #8 did not include a fee agreement.

Corrected Corrected by Jul 22, 2024

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 the renewal inspection on 07/17/24 the fire drill log reviewed did not reflect that fire drills were being conducted once every 60 days. Log reviewed reflected missing drills from 8/16/23 - 1/17/24. No drills were documented after 1/17/24.

Corrected Corrected by Jul 22, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)/3270.131(b)(2) · 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. The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During the renewal inspection on 07/17/24 the file reviewed for child #3, child #5, and child #7 did not contain health report.

Corrected Corrected by Jul 23, 2024

Category: health medication. 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 complaint investigation on 02/09/24 the file reviewed for staff person #1 did not contain verification of emergency plan training at time of initial employment.

Corrected Corrected by Feb 9, 2024

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). 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 #1 may not work in a childcare position at the facility.

Staff person #1 was hired (see code sheet). Staff person # 1 does not have a completed child abuse, PSP criminal history clearance or disclosure statement on file. Furthermore, on 02/09/24, staff person #1 was observed in a toddler room working alone with (6) children.

Corrected Corrected by Feb 10, 2024

Category: background checks. Marked corrected in the state record.

3270.192(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 the complaint investigation on 02/09/24 the file reviewed for staff person #1 did not contain verification of education or experience.

Corrected Corrected by Feb 10, 2024

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 the complaint investigation on 02/09/24 interviews were completed with staff. Based on interviews, it was determined that a child did wander into another classroom and was not being properly supervised by staff #1.

Corrected Corrected by Feb 26, 2024

Category: supervision. 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). 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 1 may not work in a childcare position at the facility.

During the unannounced monitoring on 09/14/23 the file for facility person #1 hired (see code sheet) did not contain FBI clearance. Facility person #1 was also observed working unsupervised with (6) children. Continued noncompliance from renewal inspection on 08/16/23.

Corrected Corrected by Oct 9, 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.

During the unannounced monitoring on 09/14/23, (2) classrooms were out of ratio. Facility person #1 was observed in playroom alone with (6) young toddlers requiring 1:5 ratio. Facility person #2 was observed in infant room alone with (5) infants requiring 1:4 ratio. Continued noncompliance from renewal inspection on 08/16/23.

Corrected Corrected by Sep 15, 2023

Category: ratio. 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. The required staff: child ratios must be maintained at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children with an emphasis on staff: child ratio through the regional key. SE regional office of OCDEL will make the referral to the regional key.

During the unannounced monitoring on 09/14/23, (2) classrooms were out of ratio. Facility person #1 was observed in playroom alone with (6) young toddlers requiring 1:5 ratio. Facility person #2 was observed in infant room alone with (5) infants requiring 1:4 ratio. Continued noncompliance from renewal inspection on 08/16/23.

Corrected Corrected by Nov 14, 2023

Category: supervision. Marked corrected in the state record.

3270.123(a)(3) · 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 in § 3270.124(f) (relating to emergency contact information).

During the renewal inspection on 08/16/23 the file reviewed for child #1 contained expired CSR (dated 08/12/21). The file reviewed for child #2 and child #3 did not contain a CSR.

Corrected Corrected by Aug 30, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(6) · An agreement shall specify the date of the child's admission.

During the renewal inspection on 08/16/23 the fee agreement reviewed for child #1 and child #2 did not include child's date of admission.

Corrected Corrected by Aug 17, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

During the renewal inspection on 08/16/23 the training record reviewed for staff person #3 did not include required 10-hour preservice Health & Safety training to be completed within 90 days of initial employment.

Corrected Corrected by Sep 11, 2023

Category: ratio. 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 08/16/23 the file reviewed for staff person #3 did not contain emergency plan training at time of initial employment.

Corrected Corrected by Aug 17, 2023

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). The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. Staff person #2 and staff person #3 may not work in a childcare position at the facility.

During the renewal inspection on 08/16/23 the file for staff person #2 hired (see code sheet) contained a child abuse clearance dated 08/13/18 which is more than 60 months old. There is no application on file for clearance. Staff person #2 was observed working unsupervised with (5) children. The file for staff person #3 hired (see code sheet) did not contain FBI clearance, NSOR clearance or mandated reporter training. There is no application on file for clearances. Staff person #3 was also observed working unsupervised with (5) children.

Corrected Corrected by Sep 15, 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.

During the renewal inspection on 08/16/23 glow worm's classroom was observed out of ratio. There were 2 staff and 11 infants present. Infant ratio is 1:4.

Corrected Corrected by Aug 16, 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 08/16/23 there were missing outlet covers observed in room #4, grasshopper room, PreK room, infant room and glow worm room.

Corrected Corrected by Aug 17, 2023

Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During the renewal inspection on 08/16/23 the first aid kit in room #4 was missing tape, tweezers and soap and the first aid kit in glow worm room was missing tape.

Corrected Corrected by Aug 17, 2023

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

3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

During the renewal inspection on 08/16/23 bathroom between grasshopper and ladybug room did not contain lidded waste receptacle.

Corrected Corrected by Aug 17, 2023

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

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

During the renewal inspection on 08/16/23 the refrigerator observed in infant room and butterflies' room was missing operable thermometer.

Corrected Corrected by Aug 17, 2023

Category: nutrition. 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 the renewal inspection on 08/16/23 the emergency contact form reviewed for child #1, child #2 and child #3 did not include health insurance coverage or policy number.

Corrected Corrected by Aug 20, 2023

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

3270.124(f)/3270.181(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 the renewal inspection on 08/16/23 the emergency contact form and fee agreement reviewed for child #1, child #2, child #3 and child #4 were expired. Child #1 forms were dated 12/19/22. Child #2 forms were dated 12/05/22, child #3 forms were dated 09/07/22 and 08/13/22 and child #4 forms were dated 11/15/21.

Corrected Corrected by Aug 31, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During the renewal inspection on 08/16/23 the file reviewed for child #4 did not include updated health assessment.

Corrected Corrected by Sep 20, 2023

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

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

During the renewal inspection on 08/16/23 staff person #1 was observed not washing child's hands after being diapered.

Corrected Corrected by Aug 18, 2023

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

3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

During the renewal inspection on 08/16/23 staff person #1 was observed diapering an infant and did not clean diapering changing surface after use.

Corrected Corrected by Aug 18, 2023

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

3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

During the renewal inspection on 08/16/23 staff person #1 was observed not washing hands after diapering a child.

Corrected Corrected by Aug 18, 2023

Category: health medication. 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 the renewal inspection on 08/16/23 the file reviewed for staff person #2 did not include verification of child care experience, education or training.

Corrected Corrected by Aug 18, 2023

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: 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 #1 and #2 may not work in a childcare position at the facility until the required CPSL documents have been obtained, completed and submitted as specified. Obtain and submit a copy of the required , completed CPSL clearance documents for the identified facility person. Ensure that all staff persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL.

The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): Three staff person's records did not contain the required CPSL hiring documents. (#1- FBI - more than 60 months old) (#2- hired 6/9/22- no completed NSOR) (#3- STATE POLICE, CHILD ABUSE, FBI and mandated reporter training more than 60 months old when renewed)

Corrected Corrected by Sep 30, 2022

Category: background checks. 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: 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 persons may not work in a childcare position at the facility until the CPSL clearances and hiring documents have been completed and submitted as required. Revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all staff/facility persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL.

The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): A facility person worked directly with children on 10/25/21 with children and their record did not contain the required CPSL clearance documents prior to working with children. (#1)

Corrected Corrected by Jan 26, 2022

Category: background checks. 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: 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 #1 and #2 may not work in a child care position at the facility until the required CPSL documents have been completed and submitted. Revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all staff/facility persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL.

The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): Several staff/facility person's record did not contain the required CPSL hiring documents. (#1- hired 10/8/21- CHILD ABUSE and STATE POLICE -no proof of requests prior to working with children; FBI and NSOR-no proof of completed clearances) (#2-hired 11/11/21- FBI-no proof of completed clearance-receipts only) (#3- hired 10/25/21-no proof of request prior to working with children (#4-STATE POLICE and FBI -no proof of request prior to working with children) (#5- hired 8/1/21- NSOR- completed more than 45 days after hire)

Corrected Corrected by Jan 3, 2022

Category: background checks. Marked corrected in the state record.

3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. 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. Obtain and submit a current up-to-date health assessment for the identified staff persons. Ensure that staff health assessments are completed within the required timeframes as specified in this regulation.

One staff person's records did not contain a health assessment completed within 12 months prior to the date of hire.(#4).

Corrected Corrected by Feb 21, 2022

Category: ratio. Marked corrected in the state record.