The Aunt Daycare

3290.102(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 time of inspection, it was observed that the toy shelves were broken and falling apart.

Corrected by Sep 25, 2025

View state record

3290.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

Documentation of the agreement on file for child 4, did not include persons designated by a parent to whom the child may be released.

Corrected by Aug 25, 2025

View state record

3290.124(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.

Documentation of the emergency contact information on file for child 1 and child 2, did not include complete addresses for individual designated by the parent to whom the child may be released.

Corrected by Aug 25, 2025

View state record

3290.131(b)(2)/3290.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports.

An updated health assessment was not on file for child 3. The health assessment on file was dated 8/07/24.

Corrected by Aug 28, 2025

View state record

3290.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

During the time of inspection, it was observed that the diaper changing pad was covered in a cloth sheet and wasn't able to be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. The cloth sheet was removed during the inspection.

Corrected by Aug 25, 2025

View state record

3290.61 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

During the time of inspection, it was observed that there were pieces of wood with nails sticking out of them, broken pieces of broken glass and metal siding accessible to children in the back yard behind a shed.

Corrected by Oct 22, 2024

View state record

3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

During the time of inspection, it was observed that the garage door that is accessible from the backyard was open and in the garage, there was motor oil and a bottle of burbon within reach of children. In the backyard there was a gas can on a chair, a car battery on the ground and AAA batteries on the ground

Corrected by Oct 22, 2024

View state record

3290.65(a) · Trash shall be removed from the facility at least once per day.

During the time of inspection, it was observed that there was a home depot bucket with trash that had not been removed for an extended period of time under a chair in the backyard

Corrected by Oct 22, 2024

View state record

3290.74(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

During the time of inspection, it was observed that there was a pipe that was sticking out on the side of the building where the children play. The faucet pipe was low enough to be a hazard for a child to get hurt if they were to fall and hit themselves on the pipe. There were wires on the side of the house that were hanging on the side of the building accessible to children. The glass window of the garage was broken.

Corrected by Oct 22, 2024

View state record

3290.102(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 time of inspection, it was observed that a trampoline located in the backyard was broken.

Corrected by Oct 22, 2024

View state record

3290.105(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

During the time of inspection, it was observed that the children's cots were not 2 feet apart on three sides during nap. This was corrected during the inspection.

Corrected by Oct 22, 2024

View state record

3290.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

During the time of inspection, it was observed that the changing pad was not cleaned with a sanitizing solution in between diaper changes.

Corrected by Oct 22, 2024

View state record

3290.113(a)/3290.113(f)(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. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). Children must be supervised at all times. Supervision by a device or method pursuant to subsection (f) is permitted only for a reasonable period of time necessary for the operator to perform the specific task.

During the time of inspection, it was observed that the operator put a child down for a nap in a room, closed the door and took the other children outside to play. Operator told certification representative that there is a camera in the room that she could watch while outside with the other children.

Corrected by Oct 22, 2024

View state record

3290.124(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.

Documentation of the emergency contact form on file for child 2 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Corrected by Oct 22, 2024

View state record

3290.131(d)(5)/3290.131(e) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Documentation of the immunization record on file for child 2, did not include the recommended 12-15 month dose of the MMR, Varicella and Hepatitis A vaccine.

Corrected by Oct 22, 2024

View state record

3290.133(7) · An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

A medication log was not in file for prescription medication for child 1.

Corrected by Oct 25, 2024

View state record

3290.134(b) · Cloth towels and washcloths shall be labeled with the child's name, used by only the named child and laundered weekly. The operator shall arrange a laundry schedule with the parent.

During the time of inspection, it was observed that all of the children and staff member used the same hand towel after washing hands.

Corrected by Oct 24, 2024

View state record

3290.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.

Documentation of the health assessment on file for staff member 1 did not include an examination for communicable diseases and the results of that examination.

Corrected by Oct 28, 2024

View state record

3290.95(b) · The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. To verify operability, a child care center shall manually test all fire detection devices or systems at least once every thirty days and shall maintain a written record of the testing with the facility's fire drill logs.

Documentation of testing the fire detection system showed that the alarm was tested more than 30 days. The alarm was tested on 6/20/24 and again on 7/22/24 -which is 32 days ; 7/22/24 and again on 8/22/24- which is 31 days; 8/22/24 and again on 10/03/24- which is 42 days.

Corrected by Oct 22, 2024

View state record

3290.113(g) · When a family child care home operator provides services for 24 hours per day, the operator may not work for a period of more than 16 hours in a 24-hour time period. The operator must secure a designated staff person to ensure that there is appropriate supervision as required in subsection (a).

During the time of inspection, it was observed that the provider had operating hours from 6:00am-11:00pm daily.

Corrected by Oct 28, 2024

View state record

3290.24(g) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Documentation of sending the emergency evacuation plan to the city was not on file. This was corrected during the inspection.

Corrected by Jun 6, 2024

View state record