Discovery Kids Daycare Center

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: Observed in the outdoor play space the exposed bolts on the fence adjacent to the building and landscaping rocks with rough edges located on the left side of the space from the gate.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: At the time of the inspection, the refrigerator located in the infant room lacked a thermometer.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3270.111(a)

Description: Written plan

Noncompliance Area: At the time of the inspection, there was not a daily schedule posted in the infant room.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: The files of children #3, #4, and #5 lacked child service reports every 6 months.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The file of child #2 lacked an emergency contact form with the full address of the child's physician or source of medical care.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: The files of children #3, #4, and #5 lacked documentation of parent reviewing the emergency contact form and financial agreement every 6 months.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: At the time of the inspection, observed 2 bottles identified for child #1 but were not labeled.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: Based on the emergency plan drill log and at the time of the inspection, more than 12 months had passed since the last emergency plan drill due to the fact the log was dated 8/2024.

Correction Required: 1.Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. 2. The legal entity must arrange training with ELRC 6 for all staff in an administrative position. The operator shall provide a date for when this training will be completed. 3. The legal entity and ELRC 6 will submit documentation of completion of training for all staff in an administrative position.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: The file of staff #1 had documentation of completing emergency plan training more than 12 months apart due to the fact they were dated 3-23-26 and 11-20-24.

Correction Required: 1. The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. 2. The legal entity must arrange training with ELRC 6 for all staff in an administrative position. The operator shall provide a date for when this training will be completed. 3. The legal entity and ELRC 6 will submit documentation of completion of training for all staff in an administrative position.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: The file of staff #1 had documentation of completing Fire Safety training more than 12 months apart due to the fact they were dated: 3-24-26 and 1-19-25.

Correction Required: 1. Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. 2. The legal entity must arrange training with ELRC 6 for all staff in an administrative position. The operator shall provide a date for when this training will be completed. 3. The legal entity and ELRC 6 will submit documentation of completion of training for all staff in an administrative position.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #2 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Part 2. Staff person #3 had not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet) due to the fact the training was dated 4-3-26 Health and Safety Part 1 and 4-5-26 Health and Safety Part 2.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff person #2 must be supervised, when interacting with children at a minimum by, an (AGS, primary staff person, or family child care home staff person) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person 2, staff person #2 may not work in a child-care position at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file of staff #1 had Child Abuse clearances more than 60 months apart due to the fact they were dated: 9-2-20 and 4-7-26. The file of staff #2 had a National Sex Offender Registry report after their date in care with children due to the fact it was dated 1-12-26 (see LIS code sheet).

Correction Required: 1. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. 2. The legal entity, director, and any other designee responsible for the hiring of staff will complete Confluence Pod Cast 8 and 9 within 30 days of submitting acceptable plans of corrections. 3. The legal entity will contact ELRC 6 to arrange for the facility director and any designee responsible for the hiring of staff to obtain training regarding record keeping and hiring staff. 4. The legal entity, facility director, and any designee responsible for the hiring of new staff will submit all required clearances at the time of hiring new staff to the Cert Rep for approval prior to new staff's start date at the facility.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: Observed in the infant room an electrical outlet lacking a protective receptacle cover.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: Observed in the main room the first aid kit lacked gauze and in the school age room the first aid kit lacked soap.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Observed in the outdoor play space the fence adjacent to the building the top of the chain link fence was damaged and lacking a secure pole across the top of the structure.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.