Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Observed peeling paint on the third fence post at the opposite corner of the entrance to the outdoor play space. Observed peeling paint on the bottom of the last section of fence at the opposite corner of the entrance to the outdoor play space. Observed peeling paint on the board to the right of the gate in the outdoor play space.

3270.77(a) · Corrected Dec 12, 2023

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.

The emergency contact for Child #1 was not reviewed and updated at least once in a 6-month period. Child #1's emergency contact was signed on 2/22/23 and reviewed on 9/1/23.

3270.124(f)/3270.181(c) · Corrected Dec 12, 2023

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 file of Child #2 lacked a health report no later than 60 days following the first day of attendance at the facility. Child #2 who had an admission date of 7/24/23 had a health report dated 9/28/23.

3270.131(a) · Corrected Dec 12, 2023

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

There was more than 12 months between staff evaluations from the director for staff #1, 2 and 3. Dates are as follows: Staff #1 - 7/13/21 and 11/9/22 and Staff #2 - 7/11/21 and 11/11/22 and Staff #3 - 7!521 and 11/11/22.

3270.34(a)(6) · Corrected Nov 11, 2022

Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

In the toddler room, observed foam blocks which had teeth prints in them and were accessible to children who are still placing objects in their mouths.

3270.103 · Corrected Jul 5, 2022

Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Observed 4 areas of chipping paint on all 3 sides of the green wooden fence railing in the outdoor play space.

3270.77(a) · Corrected Jun 16, 2022

An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

The facility provides snacks to the children. A daily snack schedule was not posted at the facility nor was it provided to each family.

3270.165 · Corrected Dec 24, 2021

Conditions at the facility may not pose a threat to the health or safety of the children.

Observed that there were 2 of the 5 facility fire extinguishers where the gauge was not in the green zone.

3270.21 · Corrected Dec 24, 2021

A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one protein. A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one grain.

Observed the facility's lunch menu which included the entire month of December. There were multiple lunches which lacked either one protein or one grain.

3270.163(a)(2)/3270.163(a)(4) · Corrected Dec 24, 2021

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.