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 11/05/24, Cert rep observed hand sanitizer sitting on top of a table in the preschool classroom, accessible to children.

Corrected Corrected by Nov 5, 2024

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 11/05/24, while reviewing children's files, Cert Rep did not observe child growth and development reports in the files of child #1-#5.

Corrected Corrected by Nov 12, 2024

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 renewal inspection on 11/8/23, while doing a walkthrough of the facility, Cert Rep observed the following: The facility's emergency plan did not address continuity of program.

Corrected Corrected by Nov 8, 2023

Category: ratio. 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 renewal inspection on 11/8/23, while reviewing staff files, Cert Rep observed the following: Staff # 4's Pediatric CPR and First Aid was dated 3/2021

Corrected Corrected by Nov 20, 2023

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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1.4.9- may not work in a child care 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. Facility Person #--1,4,9- may not work in a child care position at the facility.

During renewal inspection on 11/8/23, while reviewing staff files, Cert Rep observed the following: Staff # 1, 4, and 9 had documetnation of the incorrect FBI in file, not the DHS FBI.

Corrected Corrected by Nov 8, 2023

Category: background checks. 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 renewal inspection on 11/8/23, while reviewing staff files, Cert Rep observed the following: Staff# 1,4, and # 8 did not have documentation of staff evaluation in file.

Corrected Corrected by Nov 20, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During renewal inspection on 11/8/23, while reviewing staff files, Cert Rep observed the following: Staff # 5,6,7,8,9,11, and # 12 did not have documentation of 2500 childcare hours to qualify for the position of AGS

Corrected Corrected by Nov 20, 2023

Category: supervision. 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 renewal inspection on 11/8/23, while doing a walkthrough of the facility, Cert Rep observed the following: There was bleach under the sink in the Caterpillar classroom that was not locked.

Corrected Corrected by Nov 8, 2023

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 renewal inspection on 11/8/23, while reviewing children's files, Cert Rep observed the following: Child # 3 and # 4 did not have documentation of child service report in fiel.

Corrected Corrected by Nov 20, 2023

Category: recordkeeping. 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 renewal inspection on 11/8/23, while reviewing staff files, Cert Rep observed the following: Staff # 12's health assessment was dated 1/15/21

Corrected Corrected by Nov 20, 2023

Category: ratio. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

During renewal inspection on 11/8/23, while reviewing staff files, Cert Rep observed the following: - Staff # 8 had documentation of 8 completed annual childcare training and not the 12 hours - Staff # 12 had documentation of 7 completed annual childcare training hours and not the 12 hours

Corrected Corrected by Nov 20, 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.

While reviewing the staff's files I observed that staff 4, 5, 6, 7, did not have fire safety training.

Corrected Corrected by Dec 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

While reviewing the staff's files I observed that staff 2 did not have their health & safety training.

Corrected Corrected by Dec 1, 2022

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

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

During my inspection I observed that the water in the building was temping at 116 degrees.

Corrected Corrected by Dec 1, 2022

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

3270.75(a) · A first-aid kit shall be in a child care space.

During my inspection I observed that the imagination room did not have a first aid kit.

Corrected Corrected by Dec 1, 2022

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 my inspection I observed that the refrigerator in the kitchen did not have a working thermometer.

Corrected Corrected by Dec 1, 2022

Category: nutrition. 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.

While reviewing the children's files I observed that child 1-3, did not have the address to whom they could be released to on their emergency contact sheet.

Corrected Corrected by Dec 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.133(7) · An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

During my inspection I observed that a child in the Pre-K room did not have a medication log.

Corrected Corrected by Dec 1, 2022

Category: health medication. 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.

While reviewing the staff's files I observed that staff 1-7 did not have verification of their childcare experience.

Corrected Corrected by Dec 1, 2022

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.

While reviewing the staff's files I observed that staff 6, did not have their two written, nonfamily references .

Corrected Corrected by Dec 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During my inspection I observed that the facility had not practiced any of their emergency drills.

Corrected Corrected by Dec 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

While reviewing the staff's files I observed that staff 1, did not have their 12 clock hours of childcare training.

Corrected Corrected by Dec 1, 2022

Category: recordkeeping. Marked corrected in the state record.