Hope Church School

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: The refrigerator in the toddler room is not working.

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: 3270.131(d)(5)/3270.131(e)(1)

Description: Immunization record/Exemption documentation from parent/guardian

Noncompliance Area: On the day observing the files Child#1did not have immunizations in the files. Staff#2, Staff#3 and Staff#4 is missing a current Influenza in the files.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On the day of visit the ceiling tiles in the preschool classroom had spots in various spaces.

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.

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: There was a leak in the bathroom in the toddler preschool room.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Regulation: 3270.113(e)

Description: Restraints prohibited

Noncompliance Area: On the day of visit verified child#1 was in the highchair due to control. Staff#1 verified it is hard to put the other children down for naptime while Staff#1 is in the classroom alone. She will leave child#1 in the highchair until she get all of the children down for naptime and she can give him more 1 on 1 attention.

Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: AT THE TIME OF RENEWAL INSPECTION THE FACILITY DID NOT HAVE A POLICY REGARDING SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA, CHILD MALTREATMENT, OR STRATEGIES FOR COPING WITH A CRYING, FUSSING OR DISTRAUGHT CHILD AS REQUIRED UNDER FEDERAL REGULATION 45 CFR 96.41(a)(1)(vi).

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.Conditions at the facility may not pose a threat to the health or safety of the children.