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 5/21/24, Clorox wipes and other cleaning products were found in the preschool classroom cabinets under the sink within reach of the children.

Corrected Corrected by Jun 11, 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 5/21/24, the first aid kit was missing scissors.

Corrected Corrected by Jun 11, 2024

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

3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

During the renewal inspection on 5/21/24, it was noted that the classroom lacked an operable hands-free covered trash can adjacent to the changing table.

Corrected Corrected by Jun 11, 2024

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

3270.51/3270.113(a)(2) · 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 requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55.

Observed 4/27/2023 in the Young Toddlers classroom staff #1 was responsible for 6 children in their group. The ratio for young toddlers is 1:5.

Corrected Corrected by Apr 27, 2023

Category: supervision. 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 time of inspection, Room # 3 (first floor back area) and Room #2 (second floor) did not have first aid kits with all required items as required.

Corrected Corrected by May 24, 2023

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

3270.82(j) · A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.

The changing table being used for room #2 was not situated near a source of running water. In addition, the portable sink in room #3 that was present near the changing table was not equipped or set-up properly to supply running water for hand washing.

Corrected Corrected by May 24, 2023

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

3270.124(b)(2)/3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. 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.

At time of inspection, Child #1 did not have the phone number of physician documented on emergency contact form. The emergency contact form for child # 1,2 and 5 did not have the addresses of their release persons documented on their emergency contact forms.

Corrected Corrected by May 24, 2023

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

3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

During time of inspection, the facility did not have a copy of the emergency contact forms present in the childcare spaces for the children in care in the space.

Corrected Corrected by May 24, 2023

Category: recordkeeping. 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 inspection, I observed a staff person changing the diaper of an infant child but not wash the child's hands after the diapering was completed.

Corrected Corrected by May 24, 2023

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

3270.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.

At time of inspection, the facility did not have a file available for review for child# 4 at the facility.

Corrected Corrected by May 24, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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 time of inspection, it was observed that the parents of child # 3 did not provide required written consent for emergency medical care and admiration of minor first-aid.

Corrected Corrected by May 24, 2023

Category: ratio. Marked corrected in the state record.

3270.191 · An individual record is required for each facility person.

At time of inspection, there were no files available for staff person # 1 and #2 both of whom were working in facility.

Corrected Corrected by May 24, 2023

Category: recordkeeping. Marked corrected in the state record.