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. Child Care Providers must ensure that federal requirements at 45 CFR 98.41(a)(1)(vi). All DHS certified child care providers must have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The policy must include, but is not limited to: Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and address the prevention and identification of child maltreatment. An initial certificate of compliance may not be issued until the correction for the violation has been verified as implemented.

Facility does not have a policy in place to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

Corrected Corrected by Aug 26, 2022

Category: ratio. Marked corrected in the state record.

3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. An initial certificate of compliance may not be issued until the correction for the violation has been verified as implemented.

Proof of comprehensive general liability insurance was not present at the facility at the time of the initial inspection.

Corrected Corrected by Aug 26, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.27(a) · The facility shall have an emergency plan. An initial certificate of compliance may not be issued until the correction for the violation has been verified as implemented.

The facility does not have an emergency plan on file.

Corrected Corrected by Aug 26, 2022

Category: recordkeeping. 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. An initial certificate of compliance may not be issued until the correction for the violation has been verified as implemented.

The first aid kit is missing tweezers, scissors, and adhesive bandages.

Corrected Corrected by Aug 26, 2022

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

3270.151(a)/3270.151(c)(2) · 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. An initial certificate of compliance may not be issued until the correction for the violation has been verified as implemented.

Staff person #3 does not have an initial health assessment or a tuberculosis screening.

Corrected Corrected by Aug 30, 2022

Category: ratio. Marked corrected in the state record.

3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility .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. An initial certificate of compliance may not be issued until the correction for the violation has been verified as implemented.

Staff #1, 2 & 3 do not have proof of child care experience and education on file.

Corrected Corrected by Aug 30, 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. The facility can not obtain a Certificate of Compliance until plans of corrections are implemented. An initial certificate of compliance may not be issued until the correction for the violation has been verified as implemented.

Staff #1, 2 & 3 do not have two written, nonfamily references on file.

Corrected Corrected by Aug 30, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Facility has not notified the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Corrected Corrected by Aug 26, 2022

Marked corrected in the state record.