A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

On 5/30/2024, there was not any written statement from the parent on file giving the formula and feeding schedule for Child #2, an infant. See LIS code sheet.

3280.166(1) · Corrected Jun 7, 2024

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

During the Renewal Inspection on 5/30/2024, an electrical outlet that was not covered with a protective receptacle cover was seen on the house in an area where the siding was missing in the outdoor play area accessible to children.

3280.65 · Corrected Jun 3, 2024

Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

During the Renewal Inspection on 5/30/2024, a tree trunk with jagged edges at the height of small children was observed to be accessible to children in the outdoor play area.

3280.76 · Corrected Jun 17, 2024

The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

On 5/30/2024, the most recent health report on file for Child #1, a young toddler was dated 7/28/2023.

3280.131(b)(1) · Corrected Jun 17, 2024

The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

An agreement shall be signed by the operator and the parent. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files did not contain a completed agreement form: Child # 1, Child # 2, Child # 3 and Child # 4.

3280.123(a)/3280.182(8) · Corrected Aug 10, 2023

An agreement shall specify the persons designated by a parent to whom the child may be released. 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 occurred at the facility. A review of children's files was conducted. Child file # 1 did not contain complete release person information.

3280.123(a)(5)/3280.124(b)(7) · Corrected Aug 10, 2023

An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.

A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files did not contain the dates of the children's admissions: Child # 1, Child # 2, Child # 3, and Child # 4.

3280.123(a)(6)/3280.182(2) · Corrected Aug 10, 2023

Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

A renewal inspection occurred at the facility. A review of children's files was conducted. Child file # 1 was missing health insurance coverage information and policy number. Child file # 2 was missing health insurance coverage information and policy number. Child file # 3 was missing the health insurance policy number.