3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

At the time of the inspection the records of staff person's #1, #2 and #3 were all lacking in the proof of training regarding the emergency plan of the facility.

Corrected Corrected by Dec 9, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

At the time of the inspection the electrical outlets accessible to children 5 years of age or younger in the large muscle play space did not have protective receptacle covers in them.

Corrected Corrected by Nov 28, 2022

Category: physical safety. 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.

At the time of the inspection the records of children #1 and #2 were lacking the consents required prior to admission.

Corrected Corrected by Dec 2, 2022

Category: ratio. Marked corrected in the state record.

3270.31(f)(6)/3270.192(2)(iii) · Staff persons shall complete professional development in the prevention of shaken baby syndrome and abusive head trauma within 90 days of hire. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

The record of staff persons #1 did not have proof of the completion of professional development in the prevention of shaken baby syndrome and abusive head trauma within 90 days of hire.

Corrected Corrected by Dec 9, 2022

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

3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.

It was observed on 6/16/22 the emergency plan was not posted in a conspicuous location of the facility. All violations must be corrected prior to issuance certificate of compliance.

Corrected Corrected by Jul 5, 2022

Category: physical safety. 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 must obtain verification of DHS FBI clearance as required under CPSL. Facility person #1 may not work in child care position at the facility.

It was observed on 6/16/22 staff person # 1 file did not have the required FBI clearance to be in compliance. All violations must be corrected prior to issuance of compliance.

Corrected Corrected by Jul 6, 2022

Category: background checks. Marked corrected in the state record.

3270.81 · A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.

It was observed on 6/16/22 the glass doors that lead to outside yard in classroom# 1 and 2 did not have visual strips. All violations must be corrected prior to issuance of certificate of compliance.

Corrected Corrected by Jun 16, 2022

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

3270.101(a) · Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.

It was observed on 6/16/22 classroom # 1,2, had only 2 activities in the cognitive area of the classroom, and 3 instruments in the auditory area of the classroom, and only 1 thing in the manipulative and art area. The indoor play room had 1 large ball and a scooter. There was not a sufficient amount of equipment to prevent long waits for use. All violations must be corrected prior to issuance of certificate of compliance.

Corrected Corrected by Jun 28, 2022

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

3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

It was observed on 6/16/22 the shelving units in classroom # 1 and 2 is a tipping hazard and unsafe for children. All violations must be corrected prior to issuance of certificate of compliance.

Corrected Corrected by Jun 28, 2022

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