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Bureau of Child Care & Development Center Monitoring and Technical Assistance 615 W. Superior Ave. Cleveland, OH 44113 (216) 787-4958
300156
Phone Number
LORAIN N/A
Inspection Scope
(440) 365-0027
N/A
Inspection Notice
Complaint
Partial
Unannounced
Administrator's/Designee's signature indicates acknowledgement of the report only, not necessarily agreement with the findings.
STEPHANIE ROMANO
Date
Takara Madkins
Date
All licensed child care centers are required to post, at a minimum, all substantiated complaint investigation allegation findings, as well as all regular inspection findings in a conspicuous place at the center. For complete records of child care licensing inspections and complaint investigations, including all allegations, please contact the Child Care Licensing Section at (866) 886-3537, Option 4 or the child care website at www.jfs.ohio.gov/cdc for a public records request. Note: All Findings/Corrections printed in RED are considered serious risk violations.
Substantiated
Allegation
Complaint states the center is transporting too many children in a caravan type of vehicle.
Investigative Method(s)
Onsite inspection conducted, Discussion/interview with staff, Review of field trip records.
300156
5101:2-12-13: Indoor Floor Space 5101:2-12-13: Separation of Infants and Toddlers Under 2 1/2 Yrs 5101:2-12-14: Onsite Outdoor Play Space (*) 5101:2-12-14: Outdoor Play Equipment 5101:2-12-14: Outdoor Play Fall Surface 5101:2-12-14: Parks/Indoor Play Space 5101:2-12-15.3: Smoke Free Environment 5101:2-12-17: Swimming and Water Safety (*) 5101:2-12-18: Transportation Procedural Requirements (*) Code
Compliance Not Verified Compliance Not Verified Compliance Not Verified Compliance Not Verified Compliance Not Verified Compliance Not Verified Compliance Not Verified Compliance Not Verified
Out of Compliance
This rule requires certain safety precautions be followed whenever children are transported or walked off the center's premises for either field trips or routine trips. This rule includes requirements for the vehicle driver, child restraint systems, and items to be taken on the trips, such as a first aid kit and information on the children. Written parental permission that contains specific information is required before a child may be taken off the center premises. Each child shall wear identification that includes the center's name, address, and telephone number except for routine trips to and from home or school. The rule also requires that a person trained in first aid, management of communicable disease and CPR be present at the field trip site. A person trained in first aid/management of communicable disease must be on the vehicle used for routine trips.
Findings/Corrections
In review of the center's records, it was determined that the form used to secure the written permission of the parent/guardian for a field or routine trip was missing the specific destination(s); dated signature of the parent or guardian; date of the field trip; approximate time during which children will be on the trip; a statement that children will be participating in activities near water that is more than two feet deep and is accessible to children; mode of transportation. The form used needs to include the child's name, specific destination(s), and the dated signature of the parent or guardian. There also needs to be written notification if water that is
more than two feet in depth will be accessible to children on the trip. Parents/guardians also need to be informed of the mode of transportation for all trips. Additionally for field trips, the date of the field trip and approximate time in which children will
be on the trip must be included. Please revise the permission form and send a copy to this office.
Compliance Response Due by: 08/29/2012
300156
5101:2-12-23: Evening and Overnight Care (Between 7:00 PM - 6:00 AM) 5101:2-12-15: Safe Indoor Equipment/Environment (*) 5101:2-12-15: Sanitary Indoor Equipment/Environment 5101:2-12-15.4: Toothbrushing 5101:2-12-16: Programming Environment 5101:2-12-16: Equipment/Materials
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In Compliance
5101:2-12-20: Group Size (*) 5101:2-12-20: Supervision (E) 5101:2-12-21: Care/Nurturing of Children (*) 5101:2-12-22: Child Guidance/Management (*) 5101:2-12-34: Medical/Dental/General Emergency Plan (*)
Compliance Not Verified Compliance Not Verified Compliance Not Verified Compliance Not Verified Compliance Not Verified
5101:2-12-25: Child-Care Staff Educational Requirements (E) 5101:2-12-25: Employee Records (*) 5101:2-12-26: Statement of Nonconviction and Criminal Records Checks (E) 5101:2-12-27: FA/Disease Management/CPR/Child Abuse Prevention (*) 5101:2-12-28: Inservice Training (*) 5101:2-12-29: Nondiscriminatory Practices 5101:2-12-30: Center Information/Policies/Procedures
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300156
5101:2-12-31: Administration of Medication 5101:2-12-33: Management of Illness 5104.011: Unlimited Access 5101:2-12-35: Incident/Injury Reporting 5101:2-12-36: First Aid Supplies/Procedures (*) 5101:2-12-37: Medical/Enrollment Records 5101:2-12-38: Care Plan for Children with Health Conditions 5101:2-12-15.1: Handwashing and Standard Precautions (*) 5101:2-12-15.2: Diapering and Toilet Training (*)
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5101:2-12-39: Intervals of Meals/Snacks 5101:2-12-39: Requirements for Meals/Snacks 5101:2-12-39: Menus 5101:2-12-39: Requirements for Food Provided by Parents 5101:2-12-39: Food Safety and Sanitation 5101:2-12-39: Infant Formula and Toddler Milk
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