Adahi Kids

3270.171(a) Pick-up and drop-off points

“During a renewal inspection on 4/17/26-4/30/26 the most recent written notification to the local traffic safety authorities was 3/15/25, which is more than 12 months ago.”

Correction date in the state record: Apr 30, 2026

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During renewal inspection on 4/17/26-4/30/26 it was noted there was more than 30 days between fire detection system testing on for occasions: 10/1/25-11/1/25, 12/1/25-1/1/26, 1/1/26-2/1/26, and 3/1/26-4/1/26”

Correction date in the state record: May 3, 2026

3270.27(a)(6) Emergency plan

“During a renewal inspection 4/17/26-4/30/26 the facility's emergency drills took place on 9/18/24 and 10/15/25 which is more than 12 months between emergency drills.”

Correction date in the state record: Apr 30, 2026

3270.124(b)(2)/3270.124(b)(6) Physician name, address, phone/Insurance coverage information

“During a renewal inspection on 4/17/26-4/30/26 Child 5's emergency contact form did not list telephone number of the child's physician or source of medical care. Child 3's emergency contact form did not list the health insurance coverage name the child and Children 1 and 3's emergency contact forms did not list the health insurance policy number for the child.”

Correction date in the state record: Apr 30, 2026

3270.123(a)(4) Arrival/departure times

“During a renewal inspection on 4/17/26-4/30/26 Child 1's fee agreement did not list the child's arrival and departure times.”

Correction date in the state record: Apr 30, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“During a renewal inspection on 4/17/26-4/30/26 Staff Persons # 1 and 2 had more than 60 months between clearances. Staff person # 1 had PSP clearances dated 8/10/20 and 9/5/25, Child Abuse clearances dated 8/12/20 and 9/11/25, and DHS FBI clearances dated 11/23/20 and 4/17/26. Staff person # 2 had PSP clearances dated 8/10/20 and 9/5/25, Child Abuse clearances dated 8/12/20 and 9/11/25, and DHS FBI clearances dated 11/23/20 and 4/17/26. Staff Persons #1 and 2 were reported to have worked as staff between 8/11/25-9/11/25, and 11/24/25-4/17/26. Valid DHS FBI clearances were observed to be present during 4/17/26 date of inspection.”

Correction date in the state record: Jun 30, 2026

3270.32(a) Comply with CPSL

“During a renewal inspection on 4/17/26-4/30/26 Staff person #1 has not completed mandated reporter training within 60 months of the previous training date. This is evidenced by the previously documented mandated reporter training on file being dated 11/16/20. Staff person #1's current mandated reporter training was dated 4/19/26. Staff Person # 1 was observed providing care while supervised on 4/17/26.”

Correction date in the state record: Apr 19, 2026

3270.31(e)(4)(i) Age and Training

“During renewal inspection on 4/17/26-4/30/26 Staff person # 1 and Staff Person #2 did not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 1/31/26 for both Staff person # 1 and Staff Person #2. Staff person # 1 and Staff Person #2 had updated Pediatric first aid and CPR training dated 3/31/26. Staff person # 1 and Staff Person #2 worked as staff between 2/1/2026 and 3/31/26.”

Correction date in the state record: Apr 30, 2026

3270.27(c) Training regarding plan

“During renewal inspection on 4/17/26-4/30/26 Staff 1, 2 and 3 each received emergency plan training 9/2024 and 10/18/25, which is more than 12 months between annual emergency plan training.”

Correction date in the state record: Apr 30, 2026

3270.124(b)(3)/3270.124(b)(7) Parent home/work address, phone/Name/address/phone release person

“During a renewal inspection on 4/17/26-4/30/26 Children 4 and 5's emergency contact forms did not parents' work address or phone numbers. Child 4 's emergency contact forms did not parents' home phone number or the addresses for all release persons.”

Correction date in the state record: Apr 30, 2026

3270.27(c) Training regarding plan

“During an unannounced inspection on 7/25/25 there was no documentation available to review to support that Staff 5 had completed emergency plan training in 2024 or 2025. Staff 5 was documented as being on leave and not working in a Child care position or having direct contact with children from 1/31/25-7/24/25.”

Correction date in the state record: Jul 30, 2025

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“Continued Non-Compliance: During a swimming inspection on 7/17/25 it was noted that Facility person 4 did not have an initial health assessment or TB test results on file. The facility's acceptable plan of correction indicated the correction would be implemented by 7/25/25. On 7/25/25-7/28/25 an unannounced inspection was conducted. It was reported that Facility person 4 had not completed their health assessment and TB test. It was reported the appointment Facility Person had scheduled was 7/28/25, which is after the correction date. It was also noted that Staff 5 had a health assessment dated 10/10/22 which is more than 24 months ago. Staff 5 was documented as being on leave and not working in a Child care position or having direct contact with children from 1/31/25-7/24/25. Cert rep observed Staff 5 providing care during the inspection on 7/25/25.”

Correction date in the state record: Aug 1, 2025

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“Continued Non-Compliance: During a swimming inspection on 7/17/25 Cert rep observed the following: 8 children enrolled in child care were swimming in the pool with children who attend summer camp and were not enrolled at the child care .Staff #1 named and identified 4 children as being in their assigned supervision group. Staff #2 named and identified 6 children as being in their assigned supervision group. When Cert rep questioned this, it was determined that 4 of the children named and identified by Staff 2 are not enrolled in child care and attend summer camp only. 2 children present and enrolled in child care were not named by either staff and were supposed to be assigned to staff 2. The facility's acceptable plan of correction indicated the correction regrading supervision of children and children being assigned to specific staff would be implemented by 7/17/25. On 7/25/25 an unannounced inspection was conducted. Cert rep observed the following incidents regarding supervision: Staff 5 was observed alone with 4 children. Staff 5 named and identified 2 of the children present. When Cert rep questioned this is was determined the other children were in Staff 6's assigned group, however Staff 6 was in the kitchen and not physically present with her assigned group. When Staff 6 returned both Staff 5 and 6 were asked to name and identify their groups. Both Staff 5 and 6 named and identified the same 2 children as being in their assigned group. When cert rep questioned this It was determined the groups had changed and Staff 5 had not made note of the change for themself. Cert rep also noted that Staff 3 reported they were not able to name their group and did not know who they were assigned when Cert rep asked. Staff 3 reported not having a list of their assigned children. All staff present during inspection had reviewed and signed off acknowledgement of the facility's acceptable supervision policy on 7/23/25.”

Correction date in the state record: Sep 24, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“Continued Non-Compliance: During a swimming inspection on 7/17/25 Staff 2 did not have their NSOR certificate on file. Staff 2 was observed providing care for children. There was a NSOR request form on file dated 6/3/25, however it was reported the request was not submitted. See LIS code sheet for Staff 2's 1st day working with children. The facility's acceptable plan of correction indicated the correction would be implemented by 7/21/25. On 7/25/25 an unannounced inspection was conducted. Cert rep observed Staff 5 providing care during the inspection. It was noted that Staff 5's DHS FBI clearance, Child Abuse Clearance and NSOR clearance were older than 60 months. This is evidenced by previously documented clearances in the Staff file dated as follows: DHS FBI (2/26/20), Child Abuse(4/3/20), and NSOR clearance(3/13/20). Staff 5 was documented as being on leave and not working in a Child care position or having direct contact with children from 1/31/25-7/24/25. Staff 2 resigned and is no longer working at the facility.”

Correction date in the state record: Nov 12, 2025

3270.37(c) Aides supervised all times

“During an unannounced inspection on 7/25/25 Cert rep observed Staff 5 alone in a room with 4 children, while the supervising staff was in the kitchen. Staff 5 was reported to be working as an aide.”

Correction date in the state record: Jul 25, 2025

3270.37(b)(1)/3270.192(2)(ii) HS/GED/Exp, educ., training prior to facility

“During a swimming inspection on 7/17/25 Staff 2 had over 12 years of child care experience documented in the file. There was no proof of education on file for Staff 2. Staff 2 reported having graduated from high school. Staff 2 has been working as an aide.”

Correction date in the state record: Jul 21, 2025

3270.192(5) Two written references

“During a swimming inspection on 7/17/25 it was noted that Facility person 4 did not have 2 references attesting to their suitability to serve as a facility person.”

Correction date in the state record: Jul 25, 2025

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“During a swimming inspection on 7/17/25 Cert rep observed the following: 8 children enrolled in child care were swimming in the pool with children who attend summer camp and were not enrolled at the child care .Staff #1 named and identified 4 children as being in their assigned supervision group. Staff #2 named and identified 6 children as being in their assigned supervision group. When Cert rep questioned this, it was determined that 4 of the children named and identified by Staff 2 are not enrolled in child care and attend summer camp only. 2 children present and enrolled in child care were not named by either staff and were supposed to be assigned to staff 2.”

3270.124(c)/3270.124(d) Each child care space/Excursions

“During a swimming inspection on 7/17/25 Children were observed receiving care at the pool which is not located within the facility but is elsewhere on the property. There were no emergency contact forms present for the children observed at the pool.”

Correction date in the state record: Jul 17, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“During a swimming inspection on 7/17/25 Staff 2 did not have their NSOR certificate on file. Staff 2 was observed providing care for children. There was a NSOR request form on file dated 6/3/25, however it was reported the request was not submitted. See LIS code sheet for Staff 2's 1st day working with children.”

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“During a swimming inspection on 7/17/25 it was noted that Facility person 4 did not have an initial health assessment or TB test results on file.”

3270.31(e)(4)(iv)/3270.115(a)(8) Water safety/Included in ratio/annual training

“On 7/17/25 when Cert rep arrived Staff 2 and 3 were in staff:child ratios during swimming activities. Shortly after arrival Staff 1 replaced Staff 3 in staff:child ratios. It was reported staff completed water safety training around 6/9/25 but their was no documentation to review that this training was presented by a certified life guard, or which staff completed this training. Documentation was not available to review that Staff 1-3 completed water safety training from a certified lifeguard in 2024 or 2025.”

Correction date in the state record: Jul 18, 2025

3270.35(b)(4) Associate's, 30 + 3 yrs

“During a renewal inspection 4/11/25 Cert rep noted Staff 4 had a high school diploma and 0 years of childcare experience on file. The director reports that Staff 4 has been working as a GS.”

Correction date in the state record: Apr 11, 2025

3270.133(4) Locked

“During a renewal inspection on 4/3/25 Cert rep observed various diaper creams and a bottle of Tums which were labeled "Keep out of reach of children" in an accessible drawer in the right bathroom. On 4/11/25 Cert rep observed Aveeno lotion labeled "Keep out of reach of children" on a TV in the small room. This would be accessible to school aged children who use this room.”

Correction date in the state record: Apr 11, 2025

3270.131(a) Health information

“During a renewal inspection on 4/3/25-4/11/25 Cert rep noted Child 4's initial health assessment was dated 2/18/25, this is more than 60 days after their date of enrollment (See code sheet for date of enrollment).”

Correction date in the state record: Apr 11, 2025

3270.192(4) CPSL information

“During a renewal inspection on 4/3/25 Cert rep noted Staff 1 did not have a signed disclosure statement available to review in their file. A disclosure statement was signed dated and witnessed for Staff 1 on 4/3/25, however this is after the Staff's date of hire. Staff 1 was not provisionally hired.”

Correction date in the state record: Apr 3, 2025

3270.124(a)/3270.124(b)(3) Each child emergency contact person/Parent home/work address, phone

“During a renewal inspection on 4/3/25-4/11/25 Child 1's emergency contact form did not have the emergency contact name and phone number, or the parent's work address and work phone number. Child 2's emergency contact form did not have the parent's work phone number.”

Correction date in the state record: Apr 14, 2025

3270.124(b)(2) Physician name, address, phone

“During a renewal inspection on 4/3/25-4/11/25 Child 3's emergency contact form did not have the phone number for the child's source of medical care.”

Correction date in the state record: Apr 14, 2025

3270.25(a) Availability of certificate of compliance and applicable regulations

“During a renewal inspection on 4/3/25-4/11/25 Cert rep observed the operator did not have a means for the parents to access the 3270 regulations electronically.”

Correction date in the state record: Apr 14, 2025

3270.124(b)(7) Name/address/phone release person

“During a renewal inspection on 4/3/25-4/7/25 Child 1 and Child 3's emergency contact forms did not have the release persons' addresses.”

Correction date in the state record: Apr 11, 2025

3270.124(e) Written emergency plan posted

“During a renewal inspection on 4/3/25 Cert rep observed the facility's emergency medical transportation plan was not posted in the Main room and the small room.”

Correction date in the state record: Apr 3, 2025

3270.31(e)(4)(ii) Fire safety - 1 yr.

“During a renewal inspection 4/3/25-4/11/25 Cert rep noted more than 12 months between fire safety training for Staff 2 (5/19/23 & 6/1/24), Staff 3 (5/24/23 & 6/1/24), and Staff 4 (5/24/23 & 6/1/24).”

Correction date in the state record: Apr 11, 2025

3270.121(b) Given parents in writing

“During a renewal inspection on 4/3/25-4/11/25 Cert rep noted that parents were not being provided information regarding the facility's supervision policies.”

Correction date in the state record: Apr 11, 2025

3270.123(a)/3270.123(a)(5) Signed /Designated release persons

“During a renewal inspection on 4/3/25-4/11/25 Cert rep noted Child 1's fee agreement was not signed by the operator. Child 2's fee agreement did not list persons to whom the child may be released.”

Correction date in the state record: Apr 14, 2025

3270.181(c) Emergency info/agreement updated 6 mos

“During a renewal inspection on 4/3/25-4/11/25 Cert rep noted Child 1's Fee agreement was most recently reviewed by the parent on 4/11/24, which is more than 6 months ago.”

Correction date in the state record: Apr 11, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“During a renewal inspection on 4/11/25 Cert rep noted Staff 2 and 3 had more than 60 months between their NSOR certificates. This is evidenced by Staff 2 and Staff 3's NSOR certificates dated 3/13/20, and 4/3/25.”

Correction date in the state record: Apr 11, 2025

3270.34(b)(3) Associate's + 3 yrs

“During a renewal inspection on 4/3/25 Staff 1 has a diploma for an associate's degree which does not indicate the course of study and does not have any experience with children documented in the file. Staff 1 reports the degree is in ECE. Staff 1 has been working as director.”

Correction date in the state record: Apr 14, 2025

3270.107 Refrigerator

“During a renewal inspection on 4/3/25 Cert rep observed the refrigerator in the kitchen used for childcare food and meals did not have a thermometer.”

Correction date in the state record: Apr 11, 2025

3270.131(d)(5)/3270.131(e)(3) Immunization record/Dismissal policy

“During the Renewal Inspection on 4/24/2024, Child #1 and Child #2 did not have did not have any immunization documentation on file as recommended by the ACIP. The files for Child #1 and Child #2 did not include an exemption from immunization for religious belief or strong personal objection equated to a religious belief written, signed and dated statement by the child's parent. See LIS code sheet.”

Correction date in the state record: Apr 24, 2024

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“On 4/24/2024, the emergency contact information for Child #3 and Child #4 did not include signed written parental consent for emergency medical for the child. The record also did not contain signed written parental consent for administration of minor first-aid procedures by facility staff for Child #4.”

Correction date in the state record: Apr 26, 2024

3270.131(a)/3270.131(e) Health information/ACIP recommended immunization record

“On 4/24/2024, Child #1 and Child #2 did not have an initial health report or immunization record as recommended by the ACIP on file. See LIS code sheet.”

Correction date in the state record: May 10, 2024

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“On 4/24/2024, The emergency contact information for Child #3 and Child #4 had not been updated in writing by the parent within previous 6 months. The financial agreement for Child #4 also had not been updated by the parent within the previous 6 months. See LIS code sheet.”

Correction date in the state record: Apr 26, 2024

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Staff #1 did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

Correction date in the state record: Aug 17, 2023

3270.31(f) Health and Safety Training

“Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): The required pre-service health and safety training.”

Correction date in the state record: Aug 20, 2023

3270.192(5) Two written references

“On 8/16/2023, Facility Person #1 did not have any written, nonfamily references on file. See LIS code sheet.”

Correction date in the state record: Sep 29, 2023

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer did not have a health assessment or a tuberculosis screening on file. See LIS code sheet.”

3270.31(e)(4)(iv)/3270.115(a)(8) Water safety/Included in ratio/annual training

“On 8/16/2023, none of the staff at the at the facility had documentation of completion of basic instruction in water safety from a certified lifeguard on file. The director verified that children at the facility have been swimming at the pool that is on site throughout this summer.”

Correction date in the state record: Aug 17, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

Correction date in the state record: Aug 17, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer when they took children swimming did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

3270.69(a)/3270.82(h) Running water/ safe drinking water/Handwashing signs

“The director verified that the facility did not have any running water from 6:30 AM until 1:00 PM on 8/15/2023 due to needing to get a new well pump installed. During this period, hand sanitizer supervised by staff was used for handwashing.”

Correction date in the state record: Aug 15, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Staff #1 did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

Correction date in the state record: Aug 17, 2023

3270.31(f) Health and Safety Training

“Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): The required pre-service health and safety training.”

Correction date in the state record: Aug 20, 2023

3270.192(5) Two written references

“On 8/16/2023, Facility Person #1 did not have any written, nonfamily references on file. See LIS code sheet.”

Correction date in the state record: Sep 29, 2023

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer did not have a health assessment or a tuberculosis screening on file. See LIS code sheet.”

3270.31(e)(4)(iv)/3270.115(a)(8) Water safety/Included in ratio/annual training

“On 8/16/2023, none of the staff at the at the facility had documentation of completion of basic instruction in water safety from a certified lifeguard on file. The director verified that children at the facility have been swimming at the pool that is on site throughout this summer.”

Correction date in the state record: Aug 17, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

Correction date in the state record: Aug 17, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer when they took children swimming did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

3270.69(a)/3270.82(h) Running water/ safe drinking water/Handwashing signs

“The director verified that the facility did not have any running water from 6:30 AM until 1:00 PM on 8/15/2023 due to needing to get a new well pump installed. During this period, hand sanitizer supervised by staff was used for handwashing.”

Correction date in the state record: Aug 15, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Staff #1 did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

Correction date in the state record: Aug 17, 2023

3270.31(f) Health and Safety Training

“Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): The required pre-service health and safety training.”

Correction date in the state record: Aug 20, 2023

3270.192(5) Two written references

“On 8/16/2023, Facility Person #1 did not have any written, nonfamily references on file. See LIS code sheet.”

Correction date in the state record: Sep 29, 2023

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer did not have a health assessment or a tuberculosis screening on file. See LIS code sheet.”

3270.31(e)(4)(iv)/3270.115(a)(8) Water safety/Included in ratio/annual training

“On 8/16/2023, none of the staff at the at the facility had documentation of completion of basic instruction in water safety from a certified lifeguard on file. The director verified that children at the facility have been swimming at the pool that is on site throughout this summer.”

Correction date in the state record: Aug 17, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

Correction date in the state record: Aug 17, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 8/16/2023, Facility Person #1, the person that the director verified as the lifeguard throughout this summer when they took children swimming did not have the completed National Sex Offender Registry (NSOR) clearance or the request for this clearance on file. See LIS code sheet.”

3270.69(a)/3270.82(h) Running water/ safe drinking water/Handwashing signs

“The director verified that the facility did not have any running water from 6:30 AM until 1:00 PM on 8/15/2023 due to needing to get a new well pump installed. During this period, hand sanitizer supervised by staff was used for handwashing.”

Correction date in the state record: Aug 15, 2023

3270.123(a) Signed

“On 4/11/2023, Child #4 did not have a financial agreement on file signed by the operator and the parent. See LIS code sheet.”

Correction date in the state record: May 5, 2023

3270.131(b)(1) Infant: updated health report every 6 months

“On 4/11/2023, the most recent health reports on file were dated 2/15/2022 for Child #1 and 1/20/2022 for Child #2. Both Child #1 and Child #2 are young toddlers. Child #3 and Child #4, also young toddlers did not have any health reports on file.”

Correction date in the state record: May 17, 2023

3270.27(a)(5)/3270.27(a)(6) Emergency plan/Emergency plan

“During the Renewal Inspection on 4/11/2023, the emergency plan did not show that it provides accommodations for infants and toddlers. Toddlers were present on 4/11/2023. The facility also did not have documented that an annual emergency drill had been conducted within the previous 12 months.”

Correction date in the state record: May 26, 2023

3270.32(a) Comply with CPSL

“Staff #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 4/10/2018.”

Correction date in the state record: May 15, 2023

3270.31(f) Health and Safety Training

“Staff persons #1, #2 and #3 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.”

Correction date in the state record: May 19, 2023

3270.31(e)(4)(ii) Fire safety - 1 yr.

“During the Renewal Inspection on 4/11/2023, the files showed that Staff #1, Staff #2 and Staff #3 had not completed annual fire safety training within the previous 12 months.”

Correction date in the state record: May 24, 2023

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“The operator tested the interconnected fire alarm system during the Renewal Inspection on 4/11/2023. However, the fire alarm did not sound. The fire detection log also showed that the system has not been manually tested at least once every 30 days during the previous 12 months.”

Correction date in the state record: Apr 11, 2023

3270.131(a)/3270.131(e) Health information/ACIP recommended immunization record

“On 4/11/2023, the files for Child #3 and Child #4 did not have an initial health report on file. Child #3 did not have any immunizations on file as recommended by the ACIP. See LIS code sheet.”

Correction date in the state record: May 17, 2023

3270.131(d)(5)/3270.131(e)(3) Immunization record/Dismissal policy

“On 4/11/2023, the files for Child #1 and Child #2 did not have did not have documentation of the following up-to-date immunizations on file: MMR, Varicella, Hepatitis A and annual influenza immunization as recommended by the ACIP. Child #3 did not documentation of any of the recommended immunizations as recommended by the ACIP. Child #5 did not have documentation of the annual influenza immunization as recommended by the ACIP. The files for Child #1, Child #2, Child #3 and Child #5 did not include an exemption from immunization for religious belief or strong personal objection equated to a religious belief written, signed and dated statement by the child's parent.”

Correction date in the state record: Apr 11, 2023

3270.124(b)(6) Insurance coverage information

“During the Renewal Inspection on 4/13/2022, the emergency contact information for Child #1 and Child #3 did not include the health insurance coverage and policy number for the child.”

Correction date in the state record: Apr 22, 2022

3270.151(a) 12 months prior to service and every 24 months thereafter

“During the Renewal Inspection on 4/13/2022, the most recent health assessment on file for Staff #2 was dated 9/30/2019. See code sheet for date of hire.”

Correction date in the state record: Apr 22, 2022

3270.31(e) Age and Training

“During the Renewal Inspection on 4/13/2022, the staff files showed that Staff #1, Staff #2, Staff #3 and Staff #4 have not completed the annual minimum of 12 clock hours of child care training. See code sheet for dates of hire.”

Correction date in the state record: Apr 30, 2022

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“During the Renewal Inspection on 4/13/2022, the emergency contact information for Child #1 and Child #2 did not contain signed parental consent for emergency medical care for the child and also did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Apr 22, 2022

3270.76/3270.102(a) Building Surfaces/Clean and good repair

“During the Renewal Inspection on 4/13/2022, cracked wood with sharp edges, holes in the wood where fingers could get stuck in, and a broken spindle was observed on the playset in the outdoor play area.”

Correction date in the state record: Apr 30, 2022