ABC Kidz 3.26.13 Inspection

7/27/2019 ABC Kidz 3.26.13 Inspection

1/15

Ohio Department of Job & Family Services

Bureau of Child Care & Development

COMPLIANCE INSPECTION

Center Monitoring and Technical Assistance

615 W. Superior Ave.

Cleveland, OH 44113

(216) 787-4958

Inspection Date - Time Inspection Date - Time (Day 2) Inspection Date - Time (Day 3)

License NumberName

Phone NumberAddress

Inspection Type Inspection Scope Inspection Notice

County

LORAIN

Unannounced

300156ABC KIDZ CHILDCARE

515 N. ABBE RD. ELYRIA, OH 44035

Full

STEPHANIE ROMANO

(440) 365-0027

Standard

Alyssa AngerDate Date

03/26/2013 - 12:30 PM to 07:30 PM N/A N/A

Administrator's/Designee's signature indicates acknowledgement of the report only, not necessarily agreement with the findings.

All licensed child care providers are required to post, at a minimum, all substantiated complaint investigation allegation findings, as well as all regular

inspection findings, in a conspicuous place at the center/type A home. For complete records of child care licensing inspections and complaint

investigations, including all allegations, please contact the Child Care Help Desk at 1-877-302-2347 option 4, or the child care website at

http://jfs.ohio.gov/CDC/childcare.stm for a public records request.

Note: All Findings/Corrections printed in RED are considered serious risk violations. Documenting Statements, Supplemental Information and Rationales

may be included in this report; this information is provided for technical assistance, and may not be associated with any Out of Compliance items. A

serious risk noncompliance finding may impact a quality-rated program's SUTQ rating.

License/Approvals

5101:2-12-07: Inspection and Investigation Rights In Complian

5101:2-12-09: Application Denial/License Revocation Compliance Not Verifi

5104.02/5104.04: License/Report Posted In Complian

License Location Report Location

Front Entry Front Entry

Documenting Statements/Supplemental Information

The license and all inspection reports were posted as required.

5101:2-12-03: License Capacity (E) In Complian

Age GroupLicense Capacity Current Enrollment

Infant

Younger Toddlers

Preschool

Schoolage

Totals:

Totals Full Time Part Time Totals

58 100

9

14

20

12

3

0

3

28

12

14

23

40

Older Toddlers 11 0 11

21 26

66 34

Under 30 Months

Staff Needed: 10

Ohio Department of Job & Family ServicesPage 1 of

March 26, 20


2/15

Name License Number



License/Approvals


The center was operating within their license capacity limits. The center is open 24 hours, Sunday through Saturday. Attendance

records indicate the center does not exceed their license capacity limits during any time of the day or evening hours.

5101:2-12-10: Building Approval (E) In Complian

Building Department

City of Elyria

Structure Name Use Group Approval Date Occupancy Limit

I CAN Enrichment Center E 12/18/2008 105

5101:2-12-11: Fire Department Approval (E) In Complian

Approval Type Approval Date

Annual Inspection 02/19/2013


PLEASE NOTE: An annual fire inspection approval must be secured for the center. Secure a new approval by 2/19/14. Please

submit the written approval to this office as soon as it is received.

5101:2-12-12: Food Service Licensure/Food Catered In Complian

License/Exemption Health Department

Class 2 Elyria City


The food service license was observed posted. Following is the audit number and date: 9679766 / expires 3.1.14.

Space/Program

5101:2-12-13: Indoor Floor Space In Complian


March 26, 20


3/15

Name License Number



Space/Program

Room Area

puple room (infants) 399 Sq. Ft.

green room (toddlers) 367 Sq. Ft.blue room (toddlers) 440 Sq. Ft.

red room (preschool) 505 Sq. Ft.

yellow room (ps/school-age) 362 Sq. Ft.

(The number of children permitted is based on the total square footage.)

Total Children: 59

2073 Sq. Ft.Total Area:

5101:2-12-13: Separation of Infants and Toddlers Under 2 1/2 Yrs Out of Complian

Room Area Children Allowed

399 Sq. Ft.purple room (infants) 11

367 Sq. Ft.green room (toddlers) 10

440 Sq. Ft.blue room (toddlers) 12

Code

The rule requires a separate space for groups that include children who are less than two and one-half years of age. This space must

be separated by a continuous barrier that is at least 36 inches in height and must be separate from space used for groups of older

children. At least 35 square feet of floor space for each child per room or area must be provided.

Findings/Corrections

On the day of inspection, it was observed that the toddler group was occupying space not previously approved by the department for

children less than two and one-half years of age. Building and fire department approvals do not prohibit the use of this space forchildren less than two and one-half years. Please submit a statement that in the future any room changes will be submitted in

writing to this office prior to relocating groups which include children less than two and one-half years of age.

Compliance Response Due by: 04/25/13

It was observed that 13 children were in attendance in the toddler room at one time. The floor space allows for 12 children in this

room. The center needs to reduce the number of children in attendance so there are 35 square feet of space for each child. Please

submit a written statement to this office which indicates corrective action taken.


5101:2-12-14: Onsite Outdoor Play Space (*) Out of Complian

Play Space Area Children Allowed

1422 Sq. Ft.fenced in area 23


March 26, 20


4/15

Name License Number



Space/Program

Code

This rule requires that the center have a safe outdoor play space that is protected from traffic and other hazards which provides at least

60 square feet of space for each of the children using it at any one time. The centers program must provide an opportunity for daily

outdoor play for toddlers, preschool children and school children who are in attendance more than four consecutive daylight hours,and for any school children attending after school care for more than two hours. When a group of children is outdoors, the child-care

staff member in charge must be able to summon a second adult so that the group is not left unsupervised. Children must have

access to bathrooms and drinking water.


During this inspection, it was observed that there were no provisions for the storage of accumulated trash, rubbish or garbage

outside the outdoor play area. Immediately remove trash from the outdoor play area. Please submit a written plan which describes

the location for trash storage and the plan to maintain compliance with this rule.


5101:2-12-14: Outdoor Play Equipment In Complian

5101:2-12-14: Outdoor Play Fall Surface Out of Complian

Code

This rule requires equipment designed for climbing, swinging and sliding have a fall zone of protective and resilient material on the

ground under and around the equipment. For equipment over twelve inches in height, the resilient material depth needs to meet the

specifications outlined in Appendix A of this rule. Equipment can not be placed over any hard surface, including grass, concrete,

asphalt, blacktop, dirt, or rocks. Synthetic surfaces shall follow manufacturers guidelines for depth. The loose fill material used for

ground cover, such as mulch must be turned over or raked monthly.


During the inspection, it was observed that the center's playground did not have an adequate fall surface, in that the depth did not

meet the specifications outlined in Appendix A of this rule for the mulch. Additional resilient material needs to be added, as

specified in Appendix A, in order to protect children in the event of a fall. Please submit written verification of the discontinued use of

this equipment until corrections are made along with a written description of the additional resilient material added for compliancewith this rule.


5101:2-12-14: Parks/Indoor Play Space N

5101:2-12-15.3: Smoke Free Environment In Complian


No smoking was allowed on the premises, and the notice stating that smoking is prohibited was observed posted in a conspicuous

place.

5101:2-12-17: Swimming and Water Safety (*) N

5101:2-12-18: Transportation Procedural Requirements (*) Out of Complian


March 26, 20


5/15

Name License Number



Space/Program

Code

This rule requires certain safety precautions be followed whenever children are transported or walked off the center's premises for

either field trips or routine trips. This rule includes requirements for the vehicle driver, child restraint systems, and items to be taken on

the trips, such as a first aid kit and information on the children. Written parental permission that contains specific information isrequired before a child may be taken off the center premises. Each child shall wear identification that includes the center's name,

address, and telephone number except for routine trips to and from home or school. The rule also requires that a person trained in

first aid, management of communicable disease and CPR be present at the field trip site. A person trained in first aid/management of

communicable disease must be on the vehicle used for routine trips.


During the inspection, it was observed that a person trained in first aid and management of communicable diseases did not

accompany the children on the vehicle during a routine trip to school. A fully trained person must be present with the children for all

routine trips. Please send a written statement to this office which indicates who will accompany the children on routine trips. Also

include documentation of the required trainings, if not already verified by this department, or specific dates the training is scheduled.


The following items need to be taken on routine trips and field trips:

1. First aid supplies (those vehicles inspected by Ohio state highway patrol shall maintain supplies for that agency);

2. Enrollment and health information (except routine walks);

3. Medical/physical care plan and supplies needed for children with health conditions;

4. List of children on the trip;

5. Identification for each child (except routine trips to and from school or home);

6. A working cellular phone or other means of immediate communication (not to be used while a vehicle is in motion).

During the inspection, it was determined item number(s) 1; 2 were missing. All the required items must be taken on all future trips.

Please send a written statement that verifies corrective action taken.


5101:2-12-18.2: Transportation/Driver Requirements (*) In Complian


The employee(s) used to transport children completed the transportation safety training and had documentation of the training on

file.

5101:2-12-18.1: Transportation/Vehicle Requirements (*) Out of Complian

Code

This rule requires centers to use vehicles that are mechanically safe when transporting children on routine trips or field trips. Annual

safety checks done by an ASE certified mechanic, using the JFS 01230 "Vehicle Inspection Report" form, or vehicle sticker issued by

the Ohio state highway patrol, are required of center operated and contracted vehicles (except school buses and multifunctional school

activity buses), in addition to weekly inspections conducted by the center staff.


March 26, 20


6/15

Name License Number



Space/Program

Findings/Corrections - Serious Risk

During the inspection, it was determined that the vehicle(s) used by the center to transport children (Chrysler and Kia) did not have

verification on file to document the completion of an annual safety check, as required. The vehicle(s) must be inspected by an ASE

certified mechanic or other approved entity, and the inspection must be documented on the prescribed Vehicle Inspection Reportform. Please submit copies of the inspection(s) to this office to verify compliance.


During the inspection, it was determined an annual safety check of the vehicle(s) used by the center dated 1/31/12 (Ford) had

expired. Using the Vehicle Inspection Report form, submit documentation of the updated inspection to this office to verify

completion.



During the inspection, it was determined that the center had not performed and documented weekly inspections of one of three

vehicles used for transporting children. The weekly inspection needs to include the following;

1. A visual inspection of the tires for wear and tire pressure;

2. A visual inspection of headlights, taillights, signals, mirrors, wiper blades, and dash gauges;3. An inspection for properly functioning child and driver restraints;

4. An inspection for properly functioning doors and windows;

5. An inspection for, and cleaning of, debris from inside the vehicle.

Please submit written documentation verifying the most recent weekly inspection(s), as well as a written statement to this office

which indicates the plan for continued compliance.


5101:2-12-23: Evening and Overnight Care (Between 7:00 PM - 6:00 AM) In Complian


At the time of the inspection, adequate indoors and outdoors lighting was provided during evening hours. There was a conversation

with the administrator regarding the need to monitor the consistency of the working outdoor lights.

Appropriate sleeping arrangements were being provided. The program of activities prior to bedtime was appropriate for the

children.

Children had clean, individually labeled hygiene items provided by the center, which were viewed being stored in a sanitary manner.

There was a conversation with the administrator regarding the daily use of the individual washcloths and toothbrushes. Please be

reminded these items must be used daily for all children applicable in the center's evening program.

Classroom

5101:2-12-15: Safe Indoor Equipment/Environment (*) Out of Complian

Code

This rule requires the center to provide a safe environment for the children, including safe furniture, materials, equipment and

surroundings.


March 26, 20


7/15

Name License Number



Classroom


During the inspection, it was observed that a space heater was in use in the administrator's office which had not been approved by a

fire official. The use of this space heater must be discontinued until approval for its use has been obtained. Please submit the

written fire approval for use of this space heater or a written statement that the space heater is no longer being used at the center.



Children in care shall be protected from any items and conditions which threaten their health, safety, and well-being. During the

inspection, the following equipment was observed to be in need of repair or hazardous to children: one crib was observed to be

broken and unstable. The equipment must be repaired. Please submit a written statement which itemizes repairs completed or

items removed, and replacement items obtained.


5101:2-12-15: Sanitary Indoor Equipment/Environment In Complian

5101:2-12-15.4: Toothbrushing In Complian

5101:2-12-16: Programming Environment In Complian


On the day of the inspection, developmentally-appropriate practices were observed in the infant; toddler; preschool; school child

classroom.

Daily schedules were observed posted.

5101:2-12-16: Equipment/Materials In Complian


Sufficient equipment was observed in all categories.

5101:2-12-19: Cots In Complian

Cots Needed Cots Verified Mats Verified for School Age

43 43 N/A


Cots were placed appropriately and safely during nap time.

Cots were assigned individually by a number system.

The rest area had adequate lighting, which allowed for the visual supervision of children.

5101:2-12-20: Staff/Child Ratios (E) In Complian


March 26, 20


8/15

Name License Number



Classroom

Ratios Age Group Observation Notes

3 : 5 < 12 Months 1st Danielle; Marissa; Tracy

2 : 13 18 Months < 30 Months 1st NapTime; Tiara; Rebecca

1 : 11 3 Years < 4 Years 1st NapTime; Chelsey

2 : 11 4 Years < 5 Years 1st NapTime; Kristin; Jamie

1 : 1 School Age < 11 Years 1st routine trip; Tiffany

1 : 3 School Age < 11 Years 1st routine trip; Heather

1 : 5 School Age < 11 Years 1st routine trip; Tracy

1 : 1 School Age < 11 Years 1st Alyssa

2 : 6 < 12 Months 2nd Danielle; Marissa

2 : 12 18 Months < 30 Months 2nd Kathy; Tiara

2 : 16 3 Years < 4 Years 2nd Chelsey; Hannah

1 : 10 School Age < 11 Years 2nd Jamie


Staff/child ratios observed during the inspection were in compliance.

5101:2-12-20: Group Size (*) Out of Complian

Code

This rule requires children to be organized in groups to give continuity of care and supervision to children on a day by day basis.

Children shall not be moved from one group to another to maintain staff/child ratios. The following group sizes shall be maintained by

the center:

2:12 infants

2:14 toddlers 18 to 30 months of age

2:16 toddlers 30 to 36 months of age

2:24 preschoolers 3 years of age2:28 preschoolers 4 and 5 years of age

2:36 school children < 11 years of age

2:40 school children > 11 years of age

Children may be transitioned into the next age group as long as the following are met: there is room in the group; the staff/child ratio

and group size are maintained; there is a procedure for listing these children on the attendance records, which includes the specific

days and times they are in either group; and a written transition agreement is available in the classroom with each transitioning child.


During the inspection, it was determined that a procedure for listing a transitioning child on attendance records, which includes the

specific days and times the child is with either group, was not in place. This procedure must be established and implemented.

Please submit a copy of this procedure and written assurance staff have been trained and will implement this on the attendance

records.Compliance Response Due by: 04/25/13

5101:2-12-20: Supervision (E) In Complian


Child-care staff members were observed properly supervising the children and were able to intervene as needed.


March 26, 20


9/15

Name License Number



Classroom

5101:2-12-21: Care/Nurturing of Children (*) Out of Complian

Code

This rule requires that child-care staff be responsible for the well-being and safety of each child in the group to which the child-carestaff member is assigned, and for meeting each childs basic and special needs. When a child with special needs receives care at

the center, staff shall implement practices supportive of the childs individual developmental needs. Diapers must be checked

regularly and any wet or soiled diapers and/or clothing must be changed immediately. The centers staff shall protect or remove

children from a person or situation that is determined to be unsafe. The rule also requires staff to immediately report their suspicions

of child abuse or neglect to their local childrens protective services agency.


During the inspection, it was observed that the infant crib, which was assigned to an infant, had glitter on the crib mattress from an

art project that was placed above the crib and hung to dry, and the glitter from the art project fell into the infant's crib, which posed a

choking hazard. The manufacturer's label on the glitter bottled stated "possible choking hazard for children under 3 years old".

Children shall not be exposed to possible choking hazards. Please submit a written statement to this office which describes

actions taken.


5101:2-12-22: Child Guidance/Management (*) In Complian


Appropriate child guidance and management techniques were observed being used during the inspection.

5101:2-12-34: Medical/Dental/General Emergency Plan (*) In Complian


On the day of this inspection, the complete prescribed medical, dental, and general emergency plan(s) were posted in the center as

required.

Posted documentation for completed fire and weather emergency drills was verified during this inspection.

Staffing/Attendance

5101:2-12-20: Children Combined When No More Than 12 on Premises N

5101:2-12-20: Second Adult N

5101:2-12-20: Attendance In Complian

5101:2-12-20: Substitutes In Complian


The center had available substitutes listed on the Employee Record Chart.

Staff Requirements


March 26, 20


10/15

Name License Number



Staff Requirements

5101:2-12-24: Administrator Responsibilities/Time On-Site (E) In Complian

Posted Location Designee

Parent Board Tracy Porter

5101:2-12-24: Administrator Qualifications (E) In Complian

Administrator(s) Qualifications Rules Course Completed

ALYSSA ANGER College/CD Courses Yes

5101:2-12-25: Child-Care Staff Educational Requirements (E) Out of Complian

Code

This rule requires that a child-care staff member have verification on file by the first day of employment of a minimum of a high schooleducation or the equivalent, and be at least 18 years of age. For vocational students, verification the student is enrolled in the second

year of a child-care training program shall be on file. A parent or guardian of a child enrolled in the center that is acting as a child-care

staff member shall also meet the requirements of this rule.


In review of the staffs' records, it was determined that verification of a high school education was not on file for 1 of 17 child-care staff

as required. Refer to the Employee Record Chart for the name of any child-care staff whose verification was not on file. Please

secure and submit copies of the educational verification for these individuals to this office to verify corrective action taken.


5101:2-12-25: Employee Records (*) Out of Complian

Code

This rule requires that the center shall secure by the first day of employment and maintain on file for review, information for each

employee which includes the following:

1. A current medical examination from a licensed physician, a physicians assistant, advanced practice nurse or a certified nurse

practitioner dated within twelve months prior to the first day of employment.

2. A statement signed by the employee which verifies the administrator has reviewed the licensing rules, the centers parent/employee

policies and procedures and the centers medical, dental and general emergency plan;

3. Employment records which document the days and hours worked, duties, and group assignments, if applicable, for current

employees as well as those who have left the centers employment within the past three years.;

4. Within ninety days of employment, all child-care staff members need to have documentation of completed orientation training.


March 26, 20


11/15

Name License Number



Staff Requirements


During the inspection, it was determined that completed medical examination statement(s) for 1 of 17 employees was not on file, as

required by this rule. Please submit a copy of the medical statements for those employees listed on the Employee Record Chart

and a written plan for continued compliance.


During the inspection, it was determined that completed medical examination statement(s) for 1 of 17 employees was not

completed within 12 months prior to date of hire, as required by this rule. Please submit a copy of the medical statements for those

employees listed on the Employee Record Chart and a written plan for continued compliance.


During the inspection, it was observed that a complete employee statement which verified review of the l icensing rules and the

review and receipt of the center's policies and procedures and medical, dental, and a general emergency plan, was not on file for

each employee as required. Refer to the Employee Record Chart for the names of any staff who did not have a statement on file.

Please secure the statement(s) and submit a copy to this office to verify compliance.

Corrected during inspection.


During the inspection it was determined that the administrator or designee had not conducted orientation training for new child-care

staff employed at the center. The rule requires the administrator or designee to present an orientation training covering all topics

pertaining to the center, using the outline prepared by the department. Please forward your written plan of corrective action taken.


5101:2-12-26: Statement of Nonconviction and Criminal Records Checks (E) Out of Complian

Code

The rule requires that all employees, second adults and owners annually sign a nonconviction statement as a screening measure,

which secures the employees' assurance that they have not been convicted of specific crimes that bar child-care employment or had a

child removed from their care. The prescribed form lists the specific crimes on the reverse side so that staff can have full knowledge of

the barred offenses prior to signing the form. The rule also requires that each employer submit requests for BCII and FBI criminal

records checks to the Bureau of Criminal Identification and Investigation prior to hiring an individual. The BCII is then required everyfour years thereafter. Both the BCII and FBI criminal records checks are required every four years for administrators and individual

owners.


In review of the employees' records, it was determined that Statements of Nonconviction signed by the administrator was missing

the back side of the form that lists the barred offenses. Refer to the Employee Record Chart which indicates all employees who

need to re-sign the complete form. Please forward a copy of the completed form for each employee as verification of compliance.

Corrected during inspection.


5101:2-12-27: FA/Disease Management/CPR/Child Abuse Prevention (*) Out of Complian

Code

This rule requires that child-care centers have at least one child-care staff member readily accessible in each building used by the

center, during all hours of operation who has currently valid training in the following: First Aid, Management of Communicable Disease,

Infant/Child Cardiopulmonary Resuscitation (CPR), and Child Abuse Recognition and Prevention.


March 26, 20


12/15

Name License Number



Staff Requirements


In review of the staff records, it was determined that at least one child-care staff member with currently valid training in First Aid was

not scheduled to be on the premises from 4:00 A.M. to 6:00 A.M., as required, in that the training taken by staff (indicated on the

Employee Record Chart) had expired as it is valid for only three years. Arrangements must be made to ensure a trained child-carestaff member is on the premises during all hours of operation. Pleae submit a written plan for compliance to this office which

includes documentation (either cards from an approved health organization or the prescribed inservice training forms) of any

additional training completed by child-care staff.


In review of the child-care staffs' records, it was determined that at least one child-care staff member with currently valid Infant and

Child; Adult CPR training was not scheduled to be on the center's premises from 4:00 A.M. to 6:00 A.M., as required, in that the

training taken by staff had expired as indicated on the Employee Record Chart. Arrangements must be made to ensure a child-care

staff member with currently valid training is on the premises during all hours of operation. Please submit a written plan for

compliance to this office which includes documentation (either cards from an approved health organization or the prscribed

inservice training forms) for additional training completed by the center's child-care staff members.


5101:2-12-28: Inservice Training (*) In Complian


At the time of the inspection, all staff were current with inservice training.

Center Policies

5101:2-12-29: Nondiscriminatory Practices In Complian

5101:2-12-30: Center Information/Policies/Procedures In Complian

5101:2-12-31: Administration of Medication In Complian


The center had complete written documentation for administering medication or food supplements.

Medication was stored: in the kitchen.

5101:2-12-33: Management of Illness In Complian

5104.011: Unlimited Access In Complian

Emergency Planning

5101:2-12-35: Incident/Injury Reporting In Complian


The requirements for completing incident/injury reports and the requirements for forwarding reports to the licensing office were

discussed during the inspection.

5101:2-12-36: First Aid Supplies/Procedures (*) In Complian


March 26, 20


13/15

Name License Number



Emergency Planning


The center had a complete first aid kit readily available at the center.

Children's Records

5101:2-12-37: Medical/Enrollment Records Out of Complian

Code

Each child attending the center, except those children who are attending a grade of kindergarten or above in an elementary school,

shall have a medical statement on file within 30 days of the child's date of admission. The medical statement must have a date of

examination within the 12 months preceding the child's date of enrollment and be updated every 13 months after the examination date.

The form prescribed by the department, JFS 01234 "Child Enrollment and Health Information", shall be used to secure enrollment,

health, and emergency transportation information for children. The completed forms for each child who attends must be maintained

on file at the center and updated annually.

Findings/CorrectionsIn review of 25% of the children's records, it was determined that the prescribed enrollment and health form (revised 9/2011) was

not being used, as required, to secure health, enrollment and emergency information on children. Please begin the implementation

of the prescribed form, and submit a written plan which describes how children's enrollment information will be updated on this

form. Upon completion, please forward a statement which confirms the prescribed forms are on file for all children enrolled.


5101:2-12-38: Care Plan for Children with Health Conditions Out of Complian

Code

The rule requires a child-care center that provides care for children who have health conditions or who require medical procedures to

do so in accordance with a written, detailed Medical/Physical Care plan.


When a child's health condition requires a medical/physical procedure be performed, only child-care staff members trained by the

parent/guardian or certified professional are permitted to perform the procedure. A trained child-care staff member must be on the

premises , or accompany any group on a routine or field trip, whenever the child who requires the treatment is present. During the

inspection, it was observed that the procedure had been performed by a staff person who had not received the training. Please

submit a revised Medical/Physical Care Plan which indicates the newly trained child-care staff members.


A written, signed and dated Medical/Physical Care Plan must be on file for any child having health conditions which require medical

procedures be performed at the center. It was determined that the required written information was not on file for the child indicated

on the Children's Records Review form, which would allow child-care staff members to perform a medical/physical procedure.

Please secure this information and submit a copy of the completed Medical/Physical Care Plan(s) to verify compliance.


Handwashing and Infant/Toddler Care

5101:2-12-15.1: Handwashing and Standard Precautions (*) In Complian


Appropriate handwashing by staff was observed during the inspection.


March 26, 20


14/15

Name License Number



Handwashing and Infant/Toddler Care

5101:2-12-15.2: Diapering and Toilet Training (*) In Complian


Appropriate diaper changing procedures were observed during the inspection in the toddler room(s).

5101:2-12-40: Infant Daily Program (*) Out of Complian

Daily Record

Yes

Code

This rule requires that the center provide a daily program of activities suitable to the age and abilities of the infants in care.

Additionally, this rule requires that infants have a safe and comfortable play space that is separate from sleeping quarters. Cribs must

be set apart from the play space by a safe, and sturdy physical barrier so that children do not have access to the sleeping area for play

activities. The barrier should not impair the supervision of infants by child care staff, and provide for safe access. For infants up to 18

months of age, a daily written record documenting the child's day must be provided to parents.


During this inspection, it was observed that the barrier separating the sleep and play space was not sturdy. Please provide a safe

and sturdy separation barrier that meets the requirements of this rule, which allows for adequate supervision by sight and hearing,

and submit written documentation of the corrective action taken.


5101:2-12-40: Infant Care Giver In Complian


Child-care staff members were assigned to each group of infants, and parents had been notified of the assignment.

5101:2-12-41: Infant Food/Formula In Complian


All surfaces used for the preparation of food were maintained in a sanitary manner.

5101:2-12-42: Cribs (*) In Complian

Porta-cribs Full-sized Cribs

8 3

Documenting Statements/Supplemental InformationAll cribs were spaced two feet apart.

All cribs were labeled with the assigned infant's name.

Food/Nutrition

5101:2-12-39: Intervals of Meals/Snacks In Complian


March 26, 20


15/15

Name License Number



Food/Nutrition

5101:2-12-39: Requirements for Meals/Snacks In Complian


Meals served at the center included foods from the four food groups in sufficient amounts.

The center served the following: supper (tuna fish sandwich on white bread; corn; applesauce; milk).

5101:2-12-39: Menus In Complian

5101:2-12-39: Requirements for Food Provided by Parents N

5101:2-12-39: Food Safety and Sanitation In Complian


Food was stored in a safe and sanitary manner.

Surfaces, appliances and kitchen equipment were kept clean and in good repair.

There was a conversation with the administrator regarding the current status of the center's compliance with the fire department and

building department regarding hood ventilation system in the kitchen. Please continue to keep the department well informed of the

status of this situation.

5101:2-12-39: Infant Formula and Toddler Milk In Complian


During the inspection, all infants and toddlers between the ages of 12 and 24 months were served whole homogenized vitamin D

fortified cows milk, as required.


March 26, 20

ABC Kidz 3.26.13 Inspection

Documents

Transcript of ABC Kidz 3.26.13 Inspection