Abc Kiddie Kampus

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The emergency contact information on file for Child #5 did not include the parents' work telephone numbers.

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

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: The most recent emergency contact information on file for Child #1, Child #2, Child #3, and Child #5 was dated 1/25 and 1/26. The most recent financial agreement information on file for Child #1, Child #2, Child #3, and Child #5 was dated 2/25 and 1/26. More than 6 months had lapsed since a parent last reviewed, updated, and signed the emergency contact and financial agreement forms.

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: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: The health report on file for Child #2, dated 5/29/25, was observed to be missing a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3270.135(a)(3)

Description: Disposable diapers

Noncompliance Area: A soiled disposable diaper was observed in an Older Toddler Room trash can. Staff #3 acknowledged that they disposed of the diaper in the trash can after changing a child. However, the trash can did not have a hands-free lid.

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: 3270.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: The health assessment on file for Staff #2, dated 5/4/24, did not include an examination for communicable diseases and the results of that examination. On the health assessment, the physician indicated that they were "not able to assess" for communicable diseases because "vaccine list not provided."

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: The emergency plan trainings on file for Staff #2 and Staff #3 were dated 1/22/25 and 2/2/26. These were required to be done annually.

Correction Required: 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.

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

Description: Fire safety - 1 yr.

Noncompliance Area: The fire safety trainings on file for Staff #2 and Staff #3 were dated 1/9/25 and 2/2/26. These were required to be done annually.

Correction Required: 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.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff #2 had not completed mandated reporter training prior to their previous training expiring. This is evidenced by the previously documented mandated reporter trainings on file being dated 8/27/20 and 12/5/25. Staff #4 acknowledged that Staff #2 had routine interaction and direct contact with children during the lapse in trainings.

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

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: Two electrical outlets by the sink in the Pre-K2 Room were observed to be missing protective receptacle covers. These electrical outlets were accessible to older toddler and preschool aged children who were being supervised in that room.

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

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: Imagitarium Beta water conditioner that was labeled, "keep out of reach of children", was observed in a metal cabinet near the sink in the Pre-K2 Room. This item was accessible to older toddler and preschool aged children who were being supervised in that room.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.76/3270.102(a)

Description: Building Surfaces/Clean and good repair

Noncompliance Area: The Toddler Playground had a shed with a cracked, jagged piece of plywood, which posed a potential scratch hazard. The shed in the Pre-K Playground had cracked siding which also posed a potential scratch hazard. Also, at one corner of the shed, there was an approximately 3.5 inch deep drop off in the grass. This created a potential tripping hazard. Additionally, the Preschool Playground had a Sound Play xylophone with three cracked plastic attachments. In this same playground, there was a cracked clear plastic container and a beach ball with torn fabric.

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. 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: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: A cracked orange planter, with sharp edges, was observed on the Preschool Playground. Also, the Infant/Young Toddler Playground had a brown play bridge with multiple cracks.

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: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: The agreements on file for Child #1 and Child #2 did not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact information on file for Child #3 did not include the address 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: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff #3 had DHS FBI clearances on file dated 1/21/2020 and 2/7/2025. More than 60 months had lapsed between each DHS FBI clearance. Also, Staff #3 had a Department of Education FBI clearance on file dated 12/30/23, but this clearance is not acceptable for childcare employment.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A staff 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: 3270.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: Staff person #3 had a health assessment on file dated 8/19/24 but it did not include an examination for all communicable diseases and the results of that examination. The staff was only assessed for tuberculosis.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff persons #5 and #6 had not completed mandated reporter training prior to the previous training expiring. This is evidenced by the previously documented mandated reporter trainings on file being dated 5/22/2019 and 8/9/2024 for staff person #5 and 4/13/2019 and 8/28/2024 for staff person #6.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services).

Regulation: 3270.66(a)/3270.66(d)

Description: Locked or inaccessible/Toxic plants not permitted

Noncompliance Area: Blue morning glory plants were observed in the Outdoor #2 play space. Dry erase cleaner, labeled "keep out of reach of children" was observed on a wooden shelf in the Pre-K1 Room. Both items were accessible to children who were present in those areas.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Toxic plants are not permitted in a child care space.

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. Staff #1 had pediatric first aid/CPR training dated for 1/15/22. Staff #1 did not complete pediatric first aid/CPR until 2/5/24, which was after the expiration of the pervious training.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. 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 topics. Staff #2 completed the training on 2/4/24.

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. Staff #3 did not update their child abuse clearance every 60 months as required by regulation. The previous clearance was dated 1/24/19 and the updated clearance was dated 2/15/24.

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: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: A renewal inspection occurred at the facility and a review of staff files was conducted. Staff person # 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid / CPR

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person # 1 will have until 3/25/23 to complete the required training. Until such time as the required training has been completed, staff person # 1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person # 1, staff person # 1 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: A renewal inspection occurred at the facility and a review of staff files was conducted. See the code sheet for the date of hire of Staff # 2. Staff # 2 was hired using a volunteer child abuse clearance dated 9/7/19 and did not apply for a child abuse clearance until 12/29/22. This staff also did not apply for the NSOR clearance until 1/24/23. Staff # 2 was hired incorrectly as a provisional hire per the CPSL. Staff # 2 was working with children during this inspection.

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. Facility Person # 2 may not work in a child care position at the facility.

Noncompliance Area: A renewal inspection occurred at the facility and a review of staff files was conducted. The Child Protective Services Law (CPSL) states that a Department of Education (DOE) FBI clearance cannot be used in place of a Department of Human Services (DHS) FBI clearance to work in a child care role at a facility. Staff # 1 was hired on 6/10/20 using DOE FBI clearance dated for 10/15/19. Staff # 1 has worked in child care since their hire date without the DHS FBI clearance. The CPSL requires all staff to update their clearances every 60 months. Staff # 2 had a state police clearance dated for 3/5/15 and this clearance was not updated until 6/26/20, a child abuse clearance dated for 8/19/15 and this clearance was not updated until 10/14/20 and an FBI clearance dated for 7/23/15 and this clearance was not updated until 7/29/20. Staff # 2 had worked with children before updating the clearances.

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. Facility Person # 1 may not work in a child care position at the facility.

Noncompliance Area: On 8/21/19 a renewal inspection occurred at the facility. Staff files were reviewed. Staff file # 1 had a date of hire of 8/12/19 with a Department of Education (DOE) FBI clearance dated 9/14/18. Since this staff's hire date was after 9/24/18, per the CPSL, this DOE FBI clearances is not a valid clearance for hire within the Department of Human Services (DHS). Staff # 1 was working and supervising a group of school aged children during this inspection.

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. Facility Person # 1 may not work in a child care position at the facility.

Noncompliance Area: THERE IS NO MEDICAL POLICY NUMBER ON FILE FOR CHILD # 1.

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.

Noncompliance Area: THE ANNUAL EMERGENCY PLAN REVIEW WAS ON 9/28/16. STAFF PERSON # 2 WHO WAS AN EXISTING STAFF FOR OVER A YEAR DID NOT HAVE ANNUAL EMERGENCY PLAN REVIEW TRAINING UNTIL 10/13/16, MORE THAN A WEEK PAST THE ANNUAL REVIEW DATE.

Correction Required: 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.

Noncompliance Area: STAFF PERSON # 1 HIRED 9/12/16 DID NOT COMPLETE THE MANDATED REPORTER TRAINING IN OVER 90 DAYS FROM THEIR DATE OF HIRE ON 2/27/17.

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.

Noncompliance Area: THE FIRST AID KIT IN THE KITCHEN HAS NO SCISSORS.

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.

Noncompliance Area: SMALL FLYING BUGS THAT LOOKED LIKE GNATS WERE OBSERVED AT FACILTY MORE THAN ONCE.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.