Hugs W Suggs

Regulation: 3290.124(e)

Description: Updated every 6 months

Noncompliance Area: At the time of the inspection the record of child #1 had a financial agreement that had not been updated in more than 6 months' time.

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.

Regulation: 3290.151(a)(2)/3290.192(2)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: At the time of the inspection the record of staff person #1 included a most recent health assessment that was dated as having been conducted well over two years in the past.

Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of the inspection the Mandated Reporter training certificate for Staff person #1 was dated over 5 years in the past. The State police clearance for household member #2 was disseminated over 5 years in the past.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: At the time of the inspection the last documented fire drill at the facility was documented as conducted more than 60 days in the past.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: ON SEPTEMBER 27, 2022 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF A POLICY ON SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA AND MALTREATMENT OF CHILDREN

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: ON SEPTEMBER 27, 2022 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT THE FACILITY'S EMERGENCY PLAN WAS REVIEWED AND UPDATED ON AN ANNUAL BASIS

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.

Regulation: 3290.31(g)/3290.31(h)

Description: Age and training/Verification of professional development

Noncompliance Area: ON SEPTEMBER 27, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF HEALTH AND SAFETY TRAINING

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10.Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date the professional development was completed. Documentation of the completion of the professional development under subsection (g) taken from September 30, 2016, forward satisfies this requirement.