Jjs Family Child Care

Regulation: 3290.101(b)/3290.101(c)

Description: Include 6 categories of development/Facilitate child development

Noncompliance Area: It was observed that there was not a variety of play equipment and materials to support each child's emotional, cognitive, communicative, perceptual-motor, physical and social development.

Correction Required: Play equipment and materials shall include the items specified at §3290.101(c)(1) - (6). Play equipment shall facilitate the child's emotional, cognitive, communicative, perceptual-motor, physical and social development.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Child # 1's emergency contact form does not include a complete address for the release persons.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3290.124(e)/3290.181(c)

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

Noncompliance Area: Child #2's emergency contact information and financial agreement were not reviewed or updated within 6-months. The last review/update documented was 10/28/25 for the emergency contact form and 10/28/25 for the financial agreement.

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: 3290.65(a)

Description: Trash removed once a day

Noncompliance Area: It was observed that the bathroom trash was not removed from the previous day.

Correction Required: Trash shall be removed from the facility at least once per day.

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During the time of inspection, rest equipment was not labeled with children's names.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.121(a)/3290.121(b)

Description: Review policies and procedures/Given parents in writing

Noncompliance Area: During the time of inspection, the facility did not have a parent handbook including the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: Child #1 agreement was not signed by the operator.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3290.123(a)(1)

Description: Amount of fee

Noncompliance Area: Child #2, #4, and #5 agreement did not specify the amount of the fee to be charged per day or per week.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: Child #2, #4, and #5 emergency contact did not include 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: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: Child #1 emergency contact information did not include the enrolling parents work address.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3290.124(b)(4)/3290.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: Child #1, #2, #3, #4, and #5 emergency contact forms did not include the written consent signed by a parent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #2 and #3 emergency contact information did not include health insurance policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Child #1, #3, and #4 emergency contact information did not include the address of the individual designated by the parent to whom the child may be released. Child #3 emergency contact information did not include the phone number of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3290.135(a)(3)

Description: Disposable diapers

Noncompliance Area: It was observed that the facility did not have a plastic-lined, hands-free covered trash can.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Regulation: 3290.135(b)

Description: Surfaces cleaned

Noncompliance Area: During the time of inspection, no sanitizing solutions were found to sanitize between diapering.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the time of inspection, the facility did not have a written policy to address recognition of potential signs/symptoms of shaken baby syndrome, strategies for coping with a crying, fussing, or distraught child, or the prevention and identification of child maltreatment.

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

Regulation: 3290.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: Child #1, #2, #3, #4, and #5 emergency contact forms did not include the written consent signed by a parent for administration of minor first-aid procedures by facility staff.

Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3290.61

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: During the time of inspection, a wax & car wash, a hammer, an open metal tool kit, and a gasoline can were observed in the outdoor playspace.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Regulation: 3290.62

Description: Outside Walkways

Noncompliance Area: During the time of inspection, broken pieces of glass were observed on the outdoor walkway used by children.

Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

Regulation: 3290.64(b)

Description: Toxic use- no contamination

Noncompliance Area: During the time of inspection, curl cream labeled keep out of reach of children was on the bathroom counter accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: During the time of inspection, nonporous gloves were missing from the first aid kit. - Corrected on site

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: 3290.74(a)

Description: Requirements

Noncompliance Area: Cereal and cheez-it crackers were observed on the floor for the duration of the inspection.

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

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: At the time of initial inspection, there was not documentation of the emergency plan sent to the local municipality and to the county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.