B.P. Kids and Leslie Childcare

Rule not named in the record

“One child was sleeping in a play yard that had a mattress that was not specific for that play yard. Mattress was too big for the specific play yard.”

Rule not named in the record

“Licensing did not receive personnel information sheets for 8 staff that is or was employed at the program within two (2) weeks of start date.”

340:110-3-281.2(c) Available in facility. Items are available upon request. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 7.) Records: Program does not have documentation of daily attendance for Director and one (1) teaching personnel and attendance for other personnel are not available at the facility after closing on Fridays upon request.”

340:110-3-281.2(c)(8)(A) Injury and poison exposure log. Incidents requiring an injury or poison exposure report are documented and maintained in one location for at least 12 months, to determine patterns. The log includes, at least the: (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 6.) Records: An injury log for incidents are not documented with at least the; child's full name and age; injury date, time, type, and location at facility; and personnel present at the time.”

340:110-3-286(b) Groups and group sizes. Groups are determined by the number of children cared for by one or more teaching personnel. There is only one group of children per classroom or other area, and the maximum group size is not exceeded, per OAC 340 Appendix GG – Ratios and Group Sizes, unless an exception applies, per (2) of this subsection. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 5.) *Serious* Staff/Child ratios & ages and number of children: The group sizes of children in classroom's exceeds the maximum group size based on the number of children and teaching personnel in each group.”

340:110-3-280(d)(3)(C) known minor injuries;

“3.) Reporting: Teaching Personnel are not notifying parents upon child pick up of; children's injuries.”

340:110-3-287(a) Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

“1.) *SERIOUS* Supervision: Teaching Personnel are not aware of how a child received marks on both sides of the body.”

340:110-3-300(q) Exits, doors, windows, and screens. The requirements in (1) through (7) of this subsection are met. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 9.) Fire & Safety: The front exterior door is blocked by a baby gate, the door stays locked and does not unlock with a single motion.”

340:110-3-287(a) Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 10.) *Serious* Supervision: A child pulled over a metal storage rack filled with learning materials and it fell on top of the child.”

340:110-3-286(b) Groups and group sizes. Groups are determined by the number of children cared for by one or more teaching personnel. There is only one group of children per classroom or other area, and the maximum group size is not exceeded, per OAC 340 Appendix GG – Ratios and Group Sizes, unless an exception applies, per (2) of this subsection. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 8.) *Serious* Staff/Child ratios & ages and number of children: The group sizes of children in classroom's exceeds the maximum group size based on the number of children and teaching personnel in each groups.”

340:110-3-282(c) Criminal History. The program and required individuals complete the criminal history review process. The program receives the completed criminal history review results from OBI when required per (a) of this Section. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 7.) *Serious* Background Investigations: A former employee is working at the program and a criminal history review request has not been resubmitted to OBI.”

340:110-3-288(c)(2)(A) humiliating, rejecting, or neglecting a child;

“6.) *Serious* Discipline - Inappropriate Psychological and emotional: Personnel leaves children in highchair for long periods of time.”

340:110-3-288(c)(1)(A) actions that could cause pain, such as shaking, hitting, striking with an object, spanking, swatting, thumping, pinching, popping, shoving, spatting, hair pulling, yanking, and slamming;

“2.) *SERIOUS* Discipline- Inappropriate physical: Personnel(s) hitting, dragging, and slapping children.”

340:110-3-287(a) Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

“1.) *SERIOUS* Supervision: Personnel was unaware of child that left the classroom.”

340:110-3-284.1(b)(2) Position specific responsibilities. The director is: (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 13.) Personnel: Director is not maintaining a program that meets or exceeds the requirements, ensuring personnel comply with requirements, supervising the conducted of personnel and other individuals in the program, overseeing parent communication/family engagement and present at the facility during the hours of operation at least 50 percent of operating hours or 30 hours per week.”

340:110-3-288(c) Inappropriate discipline. Personnel are prohibited from using or threatening to use inappropriate discipline. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 9.) *SERIOUS* Discipline - Inappropriate discipline: Personnel is threatening children with inappropriate discipline.”

Rule not named in the record

“Licensing observed central detection system flashing with an orange light. The alarm panel read SLC 15:Dirty, Monsters [name] Zone 1, Trouble 1. Licensing called Automatic Fire Control and asked what the code meant. Dispatch asked a technician and stated that it was likely to be a dirty smoke detector. Program stated that it has been flashing and have silenced the alarm.”

Rule not named in the record

“Licensing observed central detection system flashing with an orange light. The alarm panel read SLC 15:Dirty, Monsters [name] Zone 1, Trouble 1. Licensing called Automatic Fire Control and asked what the code meant. Dispatch asked a technician and stated that it was likely to be a dirty smoke detector. Program stated that it has been flashing and have silenced the alarm”

Rule not named in the record

“Licensing observed central detection system flashing with an orange light. The alarm panel read SLC 15:Dirty, Monsters [name] Zone 1, Trouble 1. Licensing called Automatic Fire Control and asked what the code meant. Dispatch asked a technician and stated that it was likely to be a dirty smoke detector. Program stated that it has been flashing and have silenced the alarm.”

340:110-3-288(c)(1)(A) actions that could cause pain, such as shaking, hitting, striking with an object, spanking, swatting, thumping, pinching, popping, shoving, spatting, hair pulling, yanking, and slamming;

“1.) *Serious* Discipline - Inappropriate Physical: Personnel used inappropriate physical discipline that could cause pain to a child.”

340:110-3-288(c)(2)(C) yelling at a child out of anger or using harsh or profane language;

“2.) *Serious* Discipline - Inappropriate Psychological and Emotional: Personnel used inappropriate psychological and emotional discipline to children.”

340:110-3-288(c)(1)(F) restraining or tying to restrict a child's movement by any means other than holding. Holding is used only as long as necessary for the child to regain self-control. (found during the complaint investigation)

“10.) *Serious* Discipline: Inappropriate discipline- Physical: Personnel are using inappropriate physical discipline by restraining children in highchairs.”

340:110-3-293(c) Access. Parents of enrolled children are allowed reasonable access to facility areas used by children. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 7.) Family Engagement: Parents do not have access to all areas used by children.”

340:110-3-286(b) Groups and group sizes. Groups are determined by the number of children cared for by one or more teaching personnel. There is only one group of children per classroom or other area, and the maximum group size is not exceeded, per OAC 340 Appendix GG – Ratios and Group Sizes, unless an exception applies, per (2) of this subsection. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 6.) *Serious* Staff/Child ratios & ages and number of children: The group sizes of children in classroom's exceeds the maximum group size based on the number of children and teaching personnel in each groups.”

Rule not named in the record

“Licensing observed central detection system flashing with an orange light. The alarm panel read SLC15:Dirty, Monsters [name] Zone 1, Trouble 1. Licensing called Automatic Fire Control and asked what the code meant. Dispatch asked a techinican and stated that it was likely to be a dirty smoke detector. Program stated that it has been flashing and have silenced the alarm.”

Rule not named in the record

“(Serious) Licensing viewed personnel place a 2 year child on the changing table and walked away and left child unattended.”