Jennifer R Dietrich

3290.124(b)(4)/3290.182(3) Written consent/Consent for emergency medical care required prior to admission

“The emergency contact information for child #1 did not include parental consent for emergency medical care.”

Correction date in the state record: Dec 8, 2025

3290.182(5) Consent for administration of minor first-aid required prior to admission

“The emergency contact information for child #1 did not include parental consent for administration of minor first aid procedures by facility staff.”

Correction date in the state record: Dec 8, 2025

3290.95(a)/3290.95(b) System in compliance/Operator or designated staff responsibility

“The fire alarm test log showed gaps of greater than 30 days between 7/1/25 and 8/1/25 then again between 10/1/25 and 11/1/25.”

Correction date in the state record: Dec 8, 2025

3290.94(a)(1) Every 60 days

“Fire drills were recorded on 7/1/25 then on 9/2/25 then on 11/3/25, both periods of greater than 60 days.”

Correction date in the state record: Dec 8, 2025

3290.24(b) Emergency plan

“The most recent review of the emergency plan was dated 8/28/24.”

Correction date in the state record: Dec 8, 2025

3290.124(e)/3290.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“There was a gap of greater than 6 months in the update of information on the emergency contact forms and fee agreements for child #2, #3, #4, and #5. For child #2 and #3 there was an emergency contact form and fee agreement dated 9/19/23 then 5/23/24. For child #4 and #5 they were dated 9/19/23 and 4/26/24.”

Correction date in the state record: Dec 16, 2024

3290.123(a)(3) Services provided

“There was a gap of greater than 6 months in the completion of the Child Service Reports for child #1, #2, #3, #4, and #5. For child #1 the first CSR completed was dated 8/5/24 (see code sheet for start date). For child #4 a CSR was completed 8/5/24 (see code sheet for start date). For child #2, #3, and #5 a CSR was completed 6/5/23 then 8/5/24.”

Correction date in the state record: Dec 16, 2024

3290.24(d) Emergency plan

“It was observed that the last emergency drill completed and logged was dated 10/4/22. An emergency drill was not completed within the last year as required.”

Correction date in the state record: Dec 15, 2023

3290.131(d)(5) Immunization record

“File for child #1, see code sheet for enrollment and birth date, did not contain a written review of all the age-appropriate immunizations recommended by the ACIP. Documentation regarding the influenza vaccine was not found on file.”

Correction date in the state record: Dec 9, 2022

3290.74(a) Requirements

“It was observed that an outside exhaust vent was dripping a tar-like substance, assumed to be creosote, onto the deck area used by children. It was stated that this vent was used as the means to exhaust the provider's wood burning stove.”

Correction date in the state record: Jan 1, 2023

3290.24(g) Emergency plan

“It was observed that a copy of the facility's emergency plan was not sent to the local municipality.”

Correction date in the state record: Dec 18, 2021

3290.124(d) Written emergency plan posted

“It was observed that the facility did create or post an emergency transportation plan which should identify the means of transporting a child to emergency care and the staffing provisions in the event of that emergency.”

Correction date in the state record: Dec 17, 2021

3290.124(b)(7) Name/address/phone release person

“Emergency contact form for child #1 and #2 did not contain the release person's address.”

Correction date in the state record: Dec 16, 2021

3290.24(a)(1)/3290.24(a)(5) Emergency plan/Emergency plan

“It was observed that the facility's written emergency plan did not include a lock-down procedure or accommodations for infants and toddlers. Facility stated they do accept infants and toddlers were present the day of inspection.”

Correction date in the state record: Dec 17, 2021