Jack & Jill Nursery

3280.17 · The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Documentation of comprehensive general liability insurance was not on file at the facility. This was corrected during the inspection

Corrected by May 30, 2025

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3280.35(3)/3280.192(2)(ii) · A secondary staff person shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Documentation on file for staff member 1 and staff member 2, did not include documentation of two years' experience working with children.

Corrected by May 20, 2025

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3280.123(b)/3280.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. 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.

Documentation of the original agreement was on file for child 1. This was corrected during the inspection.

Corrected by May 20, 2025

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3280.26(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.

Documentation of the training regarding the emergency plan was not on file for staff member 1. This was corrected during the inspection.

Corrected by May 14, 2024

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3280.26(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

The facility did not have the parent letter that explains the emergency procedures on file.

Corrected by Jun 7, 2024

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3280.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Documentation of the first aid/CPR certificate on file for staff member 1 was renewed after the expiration of the most current certification. Current certificate expired 1/23/24 and was renewed on 2/10/24.

Corrected by May 14, 2024

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3280.75(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.

During the time of inspection, it was observed that the first aid kit was missing tape. This was corrected during the inspection.

Corrected by May 10, 2024

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3280.123(b)/3280.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. 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.

Documentation of the original agreement was on file for child 1.

Corrected by Jun 5, 2024

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3280.124(f)/3280.181(c) · 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.

Documentation of the emergency contact information and agreement for child 2 has not been updated within the last 6 months of the previous review.

Corrected by Jun 5, 2024

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3280.123(a)/3280.123(a)(6) · An agreement shall be signed by the operator and the parent. An agreement shall specify the date of the child's admission.

The agreement on file for child 1 was not signed by the operator and didn't specify the date of the child's admission. The agreement was signed by the operator and an admission date was noted during the inspection. This was corrected on site.

Corrected by Sep 21, 2023

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3280.151(a)/3280.192(3) · 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.

Staff member 1 did not have a health assessment or a TB test on file.

Corrected by Sep 27, 2023

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