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.

More than 12 months passed between annual fire safety trainings for staff person # 1 as evidenced by the certificates of training dated 8/24/23 and 9/2/23.

Corrected Corrected by Sep 26, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

During the renewal inspection on 9/26/24, a broken truck was observed on the outdoor play area with a pinch point in the plastic.

Corrected Corrected by Sep 26, 2024

Category: physical safety. 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.

A renewal inspection was conducted 9/19/23. At that time, the child files were reviewed. The financial agreement for Child #1 did not include the fee amount.

Corrected Corrected by Sep 19, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(6)/3270.124(c) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

A renewal inspection was conducted 9/19/23. At that time, the child files were reviewed. The emergency contact forms in the child care space were reviewed. The emergency contact forms in the classrooms did not include the health insurance information or the address of the child's doctor.

Corrected Corrected by Sep 29, 2023

Category: health medication. 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.

A renewal inspection was conducted 9/19/23. At that time, the child files were reviewed. The emergency contact form for Child #2 did not include the phone number of the release persons.

Corrected Corrected by Sep 20, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(d)(5)/3270.131(e)(1) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. Child #3 must be dismissed from care by close of business 9/19/23 and may only return to care when documentation of administration of the flu vaccine is on file or when a parent provides a written, signed exemption letter.

A renewal inspection was conducted on 9/19/23. During the inspection, the child files were reviewed. The file for Child #3 did not include documentation of administration of the flu vaccine.

Corrected Corrected by Sep 19, 2023

Category: ratio. 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.

A renewal inspection was conducted on 9/19/22. At that time, the trash can in the bathroom in building A was not equipped with a lid.

Corrected Corrected by Sep 19, 2022

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

3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

A renewal inspection was conducted on 9/27/21. At that time, an exposed bolt was observed on a dress up clothes shelf in Building A. Exposed bolts were observed on the playground fencing.

Corrected Corrected by Oct 4, 2021

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

3270.113(a)/3270.113(a)(1) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. 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.

A renewal inspection was conducted on 9/27/21. At that time, Staff Person #1 stated that she had seven children in her group. Staff Person #2 stated that she had seven children in her group. There were fifteen children present in the preschool group. Both staff were aware that there were fifteen children in the group. One child was not assigned to the two staff that were present in the classroom.

Corrected Corrected by Sep 27, 2021

Category: supervision. Marked corrected in the state record.

3270.113(a)/3270.113(a)(1) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. 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. The legal entity must review supervision policy with all staff and have staff sign off that the understand and will follow the supervision policy.

A renewal inspection was conducted on 9/27/21. At that time, Staff Person #1 stated that she had seven children in her group. Staff Person #2 stated that she had seven children in her group. There were fifteen children present in the preschool group. Both staff were aware that there were fifteen children in the group. One child was not assigned to the two staff that were present in the classroom.

Corrected Corrected by Oct 11, 2021

Category: supervision. Marked corrected in the state record.