John Welsh

3270.31(e) Age and Training

“on 3/27/26, upon request 12 clock hours of childcare training was not available for review for staff #2. (Continued noncompliance from the initial inspection conducted 2/25/26).”

Correction date in the state record: Apr 10, 2026

3270.31(f) Health and Safety Training

“On 3/27/26, staff person #5, has not completed the following required pre-service training within 90 days of their hire date, pediatric first aid and CPR by a qualified PQAS instructor (see code sheet for hire dates) (Continued noncompliance from the initial inspection conducted 2/25/26).”

Correction date in the state record: Apr 10, 2026

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

“On 3/27/26, the fire safety reviewed for staff #2 was not annually updated. Last dated 6/15/23 (Continued noncompliance from the initial inspection conducted 2/25/26).”

Correction date in the state record: Apr 10, 2026

3270.131(a)/3270.182(1) Health information/Initial and subsequent health reports

“On 3/27/26 the records reviewed for child #1, #2, #3, #4 and #5 did not include an initial health assessment (Continued noncompliance from the initial inspection conducted 2/25/26).”

Correction date in the state record: Apr 10, 2026

3270.192(5) Two written references

“During the initial inspection conducted 2/25/26, the record reviewed for Staff #1, #2, #3, #4 and #5 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Mar 12, 2026

3270.165 Menus

“During the initial inspection conducted 2/25/26, there was no menu posted in a conspicuous location.”

Correction date in the state record: Mar 12, 2026

3270.27(f) Emergency plan

“During the initial inspection conducted 2/25/26, upon request there was no verification available for review to verify the facility sent a copy of their emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.”

Correction date in the state record: Mar 12, 2026

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

“During the initial inspection conducted 2/25/26, upon request there was no verification available for review to verify the facility notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.”

Correction date in the state record: Mar 12, 2026

3270.131(a)/3270.182(1) Health information/Initial and subsequent health reports

“During the initial inspection conducted 2/25/26, the records reviewed for child #1, #2, #3, #4 and #5 did not include an initial health assessment.”

3270.31(e) Age and Training

“During the initial inspection conducted 2/25/26, upon request 12 clock hours of childcare training was not available for review for staff #2.”

3270.151(c)(2)/3270.192(3) Mantoux TB/Health assessment, TB test

“During the initial inspection conducted 2/25/26, the health assessments reviewed for staff #1, #2 and #4 did not include tuberculosis screening by the Mantoux method at initial employment.”

Correction date in the state record: Mar 12, 2026

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

“During the initial inspection conducted 2/25/26, the emergency contact reviewed for child #1 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Mar 12, 2026

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

“During the initial inspection conducted 2/25/26, the emergency contact reviewed for child #1 did not include the address of the child's physician or source of medical care.”

Correction date in the state record: Mar 12, 2026

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“During the initial inspection conducted 2/25/26, the agreement reviewed for Child #2 did not include the date of admission.”

Correction date in the state record: Mar 12, 2026

3270.36(b)(5)/3270.192(2)(iv) HS/GED + 2 yrs/Transcript, diploma and letters

“During the initial inspection conducted 2/25/26, the record reviewed for staff #2, #3, #4, and #5 did not include verification of education or childcare experience for the position performing (Assistant Group Supervisor).”

Correction date in the state record: Mar 12, 2026

3270.34(c) Employed and present 30 hrs/wk

“During the initial inspection conducted 2/25/26, the record reviewed for staff #1 did not include verification of education or childcare experience for the position performing. Therefore, the facility does not have a director.”

Correction date in the state record: Mar 27, 2026

3270.34(b)(4)/3270.192(2)(iv) Associate's, 30 credits + 4 yrs/Transcript, diploma and letters

“During the initial inspection conducted 2/25/26, the record reviewed for staff #1 did not include verification of education or childcare experience for the position performing (Director).”

Correction date in the state record: Mar 27, 2026

3270.34(a)(6) Staff evaluations

“During the initial inspection conducted 2/25/26, upon request there was no verification available for review to verify staff #2 and #4 received a minimum of one evaluation every 12 months.”

Correction date in the state record: Mar 12, 2026

3270.31(f) Health and Safety Training

“During the initial inspection conducted 2/25/26, staff person #5, has not completed the following required pre-service training within 90 days of their hire date, pediatric first aid and CPR by a qualified PQAS instructor. Staff #1 and #4 required health and safety training topic (see code sheet for hire dates)”

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

“During the initial inspection conducted 2/25/26, the shaken baby syndrome policy reviewed did not include information on the prevention and identification of child maltreatment.”

Correction date in the state record: Mar 12, 2026

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

“During the initial inspection conducted 2/25/26, the fire safety reviewed for staff #2 was not annually updated. Last dated 6/15/23.”