Victoria Brown

5180:2-13-22 Meals and Snacks

“During the inspection, it was determined that the program's weekly menu did not meet the requirement.The following was observed: Menu did not provide all 5 food groupsSubmit the programs corrective action plan to the Department to verify compliance with the requirements of this rule.”

5180:2-13-22 Meals and Snacks

“During this inspection, it was determined that food was not stored in a safe manner. The following was observed: Refrigerator thermometer was damaged and unable to read temperature properly.Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

5180:2-13-17 Programming

“During the inspection, it was determined the daily schedule was not updated to reflect current program schedule. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

5180:2-13-16 Emergency Preparedness and Response Plan

“During the inspection, it was determined the programs written emergency preparedness and response plan did not meet the requirement or was missing the information.The following was observed missing: Gas Company name and contact numberWater Company contact number correctedSubmit the programs corrective action plan, which includes the missing information, if applicable, to verify compliance with the requirements of this rule.”

5180:2-13-16 Medical, Dental, and General Emergency Plan

“During the inspection, it was determined that emergency phone numbers were not posted, readily in view in spaces used by the children.The following was observed: Emergency numbers and Evacuation Plan were not posted in Playroom and Living room.Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule.”

5180:2-13-15 Child Enrollment Records

“In review of the children's records, it was determined that information had not been secured from the parent/guardian on the DCY 01234 Child Enrollment and Health Information For Child Care or equivalent as required.The following was observed as missing: Enrollment forms were missing information and expired yearly update. Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.”

5180:2-13-12 Safe Environment

“During the inspection, it was determined the water temperature was 123 degrees in the first floor bathroom accessible to the children. This temperature exceeds the requirement of remaining below 120 degrees Fahrenheit. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

5180:2-13-10 Professional Development

“In review of the staff records, it was determined that at least one child care staff member did not meet the annual professional development requirement.The following was observed: Provider did not have enough PD hours. 2.5 hours were completed. 6 hours required.Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule.”

5180:2-13-07 Written Policies and Procedures

“On the day of the inspection, the programs written policies and procedures provided to the parents/guardians and employees was missing item(s). The following was observed as missing: Days and Hours of Operation need to state correct operational hours, Open Sunday to Monday daily schedule. Required enrollment information states medical statement. Medical statements are no longer require, immunization record only.Suspension, expulsion and disenrollment, need to add before a child is removed from program a behavior plan will be created between parent/caretaker and provider.Food and dietary policy - change time schedule for breakfast to fit program scheduleAdministration of medication - must update food groups, need to update form to DCY 01236 Transportation policy - remove walking trips, since program does not leave addressAppendix D section - need to use updated Appendix D information Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

5180:2-13-16 Medical, Dental, and General Emergency Plan

“During the inspection, it was determined the JFS 01201 \"Dental First Aid\" was not posted. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

5180:2-13-12 Pets

“During the inspection, it was determined pets at the program were not properly housed or cared for or posed a threat to the safety or health of the children as noted in number 6 below: 1. The animals cage was dirty with feces.2. The aquarium was unclean.3. The litter box was dirty with feces.4. A pet posed a threat to the safety of a child in that [ ].5. A pet requiring a license did not have a current license.6. Proper inoculation records were not on file at the program for a pet requiring inoculations.7. Children were exposed to the pet's urine and/or feces.8. Other [ ].A pet that poses a threat to the children shall not be at the program. All pets at the program must receive proper care and housing. Submit the programs corrective action plan to verify compliance with the requirements of this rule.”

5180:2-13-10 Professional Development

“During the inspection, it was determined the provider did not have training documentation on file. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

5180:2-13-02 Information in OCLQS

“During the inspection, it was determined the information in number 1-7 below was not up to date in the Ohio Child Care Licensing and Quality System: 1. Mailing Address; 2. Telephone Number; 3. Email Address; 4. Days and Hours of Operation; 5. Services Offered; 6. Name of Program, If applicable.7. Private pay rates. Submit the program's corrective action plan to verify compliance with the requirements of this rule.”