Amazing Place

3270.31(f) Health and Safety Training

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Staff #1 did not complete the following required pre- service training within 90 days of their date of hire: pediatric first aid/CPR. Staff #1 completed this training on 5/7/26.”

Correction date in the state record: Aug 18, 2026

3270.124(e) Written emergency plan posted

“A renewal inspection was conducted on 7/27/23. A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space.”

Correction date in the state record: Aug 2, 2023

3270.31(f) Health and Safety Training

“During the renewal inspection on 7/27/23, staff person #1 has not completed the health and safety 1 hour update. Staff person #2 completed the home based health and safety 10 hour training.”

Correction date in the state record: Aug 15, 2023

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

“A renewal inspection was conducted on 7/27/23. The fire drill log indicates that the alarms are tested during each fire drill. The log indicates the alarms were tested more than 30 days apart on two occasions, 03/01/23 to 04/04/23 and 06/01/23 to 07/05/23.”

Correction date in the state record: Aug 2, 2023

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“A renewal inspection was conducted on 7/27/23. Reports for child injuries/illnesses were not in the child files or the facility file. The operator acknowledged that hard copies were not kept in the facility.”

Correction date in the state record: Aug 2, 2023

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

“A renewal inspection was conducted on 7/27/23. Child #2's does not have an updated health report in the last six months. The last health report is dated 10/13/22. Please see code sheet for child 2's DOB.”

Correction date in the state record: Aug 3, 2023

3270.66(a) Locked or inaccessible

“A renewal inspection was conducted on 7/27/23. The gate to the kitchen was open when rep arrived and the child lock on the bottom cabinet in the kitchen was broken. Making the bleach and cleaning supplies accessible to children.”

Correction date in the state record: Aug 2, 2023

3270.72(d) Above ground window opening restricted to 6"

“A renewal inspection was conducted on 7/27/23. On the second floor, 2nd room on the right, the window to the left of the air conditioner could be opened greater than six inches. The play space is accessible to children.”

Correction date in the state record: Aug 2, 2023

3270.75(b)/3270.75(c) Inaccessible to children/Has all items

“A renewal inspection was conducted on 7/27/23. The emergency bag first aid kit on the first floor did not contain soap or water. The operator acknowledged that this is the bag they take in case of an emergency. The first aid kit in the second room on the right was on the window sill and accessible to children.”

Correction date in the state record: Aug 2, 2023

3270.76 Building Surfaces

“A renewal inspection was conducted on 7/27/23. A sharp metal spoke was sticking out of the exit door in the second room on the right. It was accessible to children.”

Correction date in the state record: Aug 2, 2023

3270.77(a) No peeling paint or plaster

“A renewal inspection was conducted on 7/27/23. Peeling paint was observed in the following areas: The porch sides and floor of the front porch where the children were observed playing, upstairs in the second room on the right on the lower trim on the windows, and on the baseboard under the white board. Crumbling plaster was observed in the Discovery room on the corner of the entrance.”

Correction date in the state record: Aug 12, 2023

3270.102(g) Hazardous toys and equipment

“A renewal inspection was conducted on 7/27/23. In the first room on the left the room contained a Bumbo seat. The United States Consumer Product Safety Commission had recalled this item.”

Correction date in the state record: Aug 2, 2023

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

“A renewal inspection was conducted on 7/27/23. Child #2's immunization record indicates the child does not have the flu vaccine for 2022, has only three doses of DTAP and three doses of Pneumococcal vaccine and no exemption letter is in child's file. The child is over six months of age. Child #3 and #5's immunization record indicates the children do not have the 2022 flu vaccine and no exemption letters is in the children's file. The children are over six months of age. This is not in accordance with the ACIP recommended schedule.”

Correction date in the state record: Aug 3, 2023

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Staff number 3 does have current pediatric fist aid/CPR training from an approved program curriculum but the instructor is not PQAS certified to provide training.”

Correction date in the state record: Jul 26, 2022

3270.31(f) Health and Safety Training

“Staff person #-1 & 2 received pediatric first aid/CPR after 4/29/2022 in an approved curriculum but the trainer is not PQAS-certified.”

Correction date in the state record: Jul 26, 2022