Green, Tammy

During the inspection or complaint investigation, Department staff were denied access by the program, in that provider locked screen door and did not allow entry. Rule 5180:2-13-03 requires the program to notify parents when a serious risk non-compliance is cited. The notification must inform parents of the serious risk non-compliance and include the Department of Children and Youth website and location of further information regarding the determination. Submit the program’s corrective action plan to verify compliance with the requirements of this rule. Corrective Action Plan Due: 05/26/2026 Moderate Risk Non-Compliances

During the inspection, it was determined the program had not responded to the non-compliances addressed in the inspection report dated 4/2/26. The rule requires the program complete and submit a corrective action plan in OCLQS to address non-compliances detailed in written inspection reports within the timeframe outlined in the report. Submit the program’s corrective action plan, which includes a statement that current and future corrective action plans will be submitted timely, to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 06/20/2026

In review of the staff records, it was determined that background checks did not meet the requirements of the rule for the person(s) listed on the Employee Record Chart as noted in number(s) 4 below: 1. The request for a background check for child care was not submitted in the OPR. 2. The fingerprints were not submitted electronically according to the process established by BCI. 3. The individual(s) had engaged in assigned duties or were near children and preliminary approval from ODJFS was not on file. 4. Background checks were not updated every five years. Submit the program’s corrective action plan, which includes a copy of the JFS 01176, or a copy of the preliminary approval or a statement that the individual(s) are no longer engaged in assigned duties and are not near children until the preliminary approval has been received, to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 06/20/2026 TG i Department of ~ Children & Youth

In review of the staff records, it was determined that a resident of the home turned 18 years of age moved into the home and background checks were not requested within 10 business days. Submit the program’s corrective action plan, which includes a copy of the resident's JFS 01176, to verify compliance with the requirements of this rule. Corrective Action Plan Due: 06/20/2026 Low Risk Non-Compliances

In review of records, it was determined the provider did not have current valid documentation for training(s) listed in number(s) 1 and 4 below: sa i Department of ~ Children & Youth ae 1. First Aid - expired training 2. First Aid - did not have verification of the completion of First Aid training 3. First Aid - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule 4. CPR - expired training 5. CPR - had not taken CPR training 6. CPR - did not have verification of the completion of CPR training 7. CPR - training taken did not include all age groups and developmental levels of all children in care 8. CPR - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule 9. CPR- audiovisual or electronic media training taken did not include an in-person component of the training 10. Communicable Disease - expired training 11. Communicable Disease - had not taken CD training 12. Communicable Disease - did not have verification of the completion of CD training 13. Communicable Disease - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule 14. Child Abuse - expired training 15. Child Abuse - had not taken Child Abuse training 16. Child Abuse - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule 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. Corrective Action Plan Due: 06/20/2026 Rules In-Compliance/Not Verified [Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 Voluntary Temporary Not Verified Closure [Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 License Visible Not Verified re PRule Status | Documenting Statement(s), If applicable 5180:2-13-02 Change of Location Not Verified Po TG i Department of ~ Children & Youth ae a [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-02 Information in OCLOQS __| Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-02 Provider Medical Not Verified ee [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-04 Building Requirements Not Verified for Type B Homes [Rule Status | Documenting Statements), If applicable 5180:2-13-04 Fire Safety for Type B Not Verified Homes [Rule Status | Documenting Statements), If applicable 5180:2-13-04 Heaters in a Type B Not Verified Home [Rule Status | Documenting Statement(s), If applicable 5180:2-13-05 Denial, Revocation, and | Not Verified Suspension [Rule Status | Documenting Statement(s), If applicable 5180:2-13-07 Staff Records Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-04 Flammable and Not Verified Combustible Materials in a Type B Home [Rule Status | Documenting Statement(s), If applicable 5180:2-13-07 Provider Responsibilities | Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13 Written Policies and Not Verified Procedures sa i Department of ~ Children & Youth ae [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-07 Type B Provider - Foster | Not Verified Parent [Rue CSCSCSC*d Status Documenting Statement(s), If applicable 5180:2-13-08 Whistle Blower Not Verified re [Rule CCSCSCi Status | Documenting Statement(s), If applicable 5180:2-13-08 Employee Requirements | Not Verified re [Rue sd Status, | Documenting Statement(s), If applicable 5180:2-13-08 Child Care Staff Not Verified Requirements [Rue CSSSC*d Status =| Documenting Statement(s), If applicable 5180:2-13-10 Professional Not Verified Development [Rule Csi Status = Documenting Statement(s), If applicable 5180:2-13-11 Indoor Space Not Verified re [Rule —C—CSCSC*d Status | Documenting Statement(s), If applicable 5180:2-13-11 Outdoor Space Not Verified re [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-11 Outdoor Equipment Not Verified re [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-11 Fall Zone Not Verified ee [Rue SSC*d' Ststus | Documenting Statement(s), If applicable 5180:2-13-12 Safe Equipment Not Verified re P Rue —C—~—C—CSCSC*d' Starts‘ Documenting Statement(s), If applicable TG i Department of ~ Children & Youth ae 5180:2-13-12 Safe Environment Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-12 Carbon Monoxide Not Verified Detectors - Type B Only [Rule i Status | Documenting Statement(s), If applicable oe _ ee [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-13 Handwashing Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-13 Toothbrushing Not Verified re [Rule Status | Documenting Statements), If applicable 5180:2-13-13 Clean environment and _ | Not Verified equipment [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-14 Requirements for Field | Not Verified and Routine Trips [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-13 Smoke Free Not Verified ee pRue Status | Documenting Statement(s), If applicable 5180:2-13-14 Ratio and Supervision Not Verified for Field and Routine Trips [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-14 Driver Requirements Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-14 Vehicle Inspections Not Verified Pe TG i Department of ~ Children & Youth ae a [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-14 Vehicle Requirements Not Verified re [Rule sd Status | Documenting Statement(s), If applicable 5180:2-13-15 Child Medical and Not Verified Enrollment Records [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-15 Health Conditions Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-15 Child Records Retention | Not Verified and Confidentiality [Rule Status | Documenting Statements), If applicable 5180:2-13-16 Medical, Dental, and Not Verified General Emergency Plan [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 Emergency Drills Not Verified ee [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 First Aid Kit/Standard Not Verified Precautions [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-16 Communicable Diseases | Not Verified re [Rule Status | Documenting Statements), If applicable 5180:2-13-16 Incident/Injury Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 Emergency Not Verified Preparedness and Response Plan TG i Department of ~ Children & Youth ae [Rule —SCSCSCSCSSSSC~*ds Status ——SCSCSCSCSCSCSS~*z*C cumin Statements), applicable 5180:2-13-17 Programming Not Verified re [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-17 Materials and Not Verified Equipment [Rule C—C—~CS—si Status = Documenting Statement(s), If applicable 5180:2-13-18 Group Size and Ratios Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-18 Attendance Not Verified re [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-19 Supervision Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-19 School Age Supervision | Not Verified re [Rule Csi Status = Documenting Statement(s), If applicable 5180:2-13-19 Child Guidance Not Verified re [Rule Csi Status S| Documenting Statement(s), If applicable 5180:2-13-20 Sleep and Nap Not Verified Requirements [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-20 Crib and Playpen Not Verified Requirements [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-21 Evening and Overnight Not Verified Care P Rue —“C*tsC—CSCSCSC*d Startus CC Documenting Statement(s), If applicable TG i Department of ~ Children & Youth ae 5180:2-13-21 Sanitary Environment Not Verified and Hygiene [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-22 Meals and Snacks Not Verified re [Rue CSCSC*C*d Status = Documenting Statement(s), If applicable 5180:2-13-22 Food Handling Not Verified re [Rule —C—CSCSC*d Status Documenting Statement(s), If applicable 5180:2-13-22 Fluid Milk Not Verified re [Rue CSCSCSC*d Status = Documenting Statement(s), If applicable 5180:2-13-23 Infant Daily Care Not Verified re [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-23 Infant Bottle and Food Not Verified Preparation [Rue sd Status, | Documenting Statement(s), If applicable 5180:2-13-23 Diapering Not Verified re [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-24 Swimming Sites Not Verified ee [Rule —“‘ts‘“CSCSC~*d Starts “| Documenting Statement(s), If applicable 5180:2-13-24 On-site Pools Not Verified ee [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-24 Parent Permission for Not Verified Swimming [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-25 Medication Not Verified Requirements TG i Department of ~ Children & Youth PI