TUBBS, TAMMY

During the inspection, it was determined that the programs first aid kit was missing a flashlight and tooth preservation kit.Correct the violation and submit the program's corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined medication was in the reach of children. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the program was using space for child care in a manner that was not inspected and approved by the the county agency. The upstairs was not approved for use for childcare prior to use.

Resolution: Compliance Status: Approved

In review of records, it was determined the provider had not completed 6 hours of Ohio approved professional development training. Please complete 6 hours, this will be verified as complete before the correction is approved. Submit the programs corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of of the children's records, it was determined that Baileigh was missing a record of vaccinations.Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule. .

Resolution: Compliance Status: Approved

In review of the children's records, it was determined that information had not been secured from the parent/guardian on the JFS 01234 Child Enrollment and Health Information For Child Care, as required, see below:Parent information incomplete on forms- if second parent should not be listed this section needs crossed out. Please also ensure that child name is at the top of each page as required and that parent work information is complete.Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of the program's records, it was determined that routine trip forms were incomplete for children in care. Please ensure to fill out the destination and mode of transportation lines. Childs name also needs added on the form. The parent also needs to date the form.Submit the programs corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the provider did not have a current version JFS 01933 "Liability Insurance Statement for Family Child Care Providers" completed for each child in care. Correct the violation and submit proof of insurance with the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that the program had not performed/documented weekly inspections of vehicles used for transporting children. The weekly inspection needs to include the following:1. A visual inspection of the tires for wear and tire pressure;2. A visual inspection of headlights, taillights, signals, mirrors, wiper blades, and dash gauges;3. An inspection for properly functioning child and driver restraints;4. An inspection for properly functioning doors and windows;5. An inspection for, and cleaning of, debris from the inside of the vehicle;6. Other [ ].Submit the programs corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of the program's records, it was determined the routine trip forms were not completed for the children in care.Have the forms completed and submit this corrective action plan stating the forms have been completed and are now on file.

Resolution: Compliance Status: Approved

In review of of the children's records, it was determined that the medical statement and vaccination record for Baileigh was not on file.Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule. .

Resolution: Compliance Status: Approved

During the inspection, it was determined the JFS 01242 "Medical, Dental and General Emergency Plan" was the older version of the form. The new revision date is (10/2021).Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined there was a knife and a lighter in the kitchen cabinet drawers. These items need moved or put in a drawer with a child lock on it. Any hazardous equipment must be removed, replaced, or repaired and any hazardous condition must be corrected and must be made inaccessible to children.Provide staff training. Submit the programs corrective action plan, which includes a statement that the item or condition has been removed and a statement that training was provided, to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Closed - Not Addressed

In review of records, it was determined the provider did not have current valid documentation for communicable disease and child abuse. Correct the violation and submit the documentation of current certification with the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the dog in the home needed updated vaccinations and a Hamilton County dog license. Submit the programs corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Closed - Not Addressed

During the inspection, it was determined that the first aid kit was missing gauze squares and bottled water.Correct the violation and submit the program's corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Closed - Not Addressed

During this inspection, it was determined that the refrigerator did not maintain a temperature of 40 degrees Fahrenheit or below.Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the water temperature was 136 degrees in the bathroom. This temperature exceeds the requirement of remaining below 120 degrees Fahrenheit. Correct the noncompliance and submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved