3270.27(c)/3270.192(2)(iii) · 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. Prior to the issuances of certificate of compliance.

At the time of inspection, the file for staff #2 did not have written proof of emergency plan training as required by regulation.

Corrected Corrected by Jul 18, 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). SAFETY PLAN: 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 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. 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 child care position at the facility. Prior to issuance of a certificate of compliance.

The file for staff #1 did not have written proof of complying with the CPSL (child abuse) requirements at the time of initial inspection.

Corrected Corrected by Aug 22, 2022

Category: supervision. Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F. Prior to issuance of a certificate of compliance.

When measured with a thermometer at the time of inspection; the water temperature at the sink used by facility children was 134 degrees.

Corrected Corrected by Jun 30, 2022

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

3270.82(h)/3270.152 · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. Prior to issuance of a certificate of compliance.

During the inspection on 6/22/22, there were no signs posted at sinks used by the facility children; instructing when hands must be washed.

Corrected Corrected by Jul 18, 2022

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