Violation

Observation: The program was unable to provide a valid Food Inspection and Childcare Plan inspection report. Inspections should be performed annually. Rule: 0520-12-01-.12 PHYSICAL FACILITIES. (1) Physical facilities shall maintain compliance with all applicable health and safety codes throughout the certification year and shall additionally comply with any updated standards issued by the Fire Marshal and the Department of Health.

Corrected Corrected by Nov 17, 2023

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

Violation

Observation: The program was observed having multiple invalid children’s immunizations on file. Rule0520-12-01-.05 PROGRAM ORGANIZATION AND ADMINISTRATION. 9 (b) Children’s Records shall include: Immunization Record page 11

Corrected Corrected by Nov 17, 2023

Category: ratio. Marked corrected in the state record.

Violation

Observation: The program was unable to provide documentation of a bathroom supervision plan for each classroom. Rule: 0520-12-01-.06 PROGRAM OPERATION (1) Each program shall maintain a system that enables all children in the program’s care to receive a level of supervision that is appropriate to their age and their development, physical and mental status so as to ensure their health and safety and that allows program personnel to know the whereabouts of each child. (l) Teachers shall monitor children’s toileting and be aware of their activities while respecting the privacy needs of the child. Programs must have a bathroom supervision plan to reflect the developmental needs of children in the classroom. Items in plan may include, but are not limited to, location of staff, times of bathroom breaks and locations, and emergency bathroom procedures.

Corrected Corrected by Nov 17, 2023

Category: supervision. Marked corrected in the state record.