Tee Tee's Daycare

During the inspection, a potentially hazardous item or toxic substance was used or stored where children present had access to it as noted in number(s) [ ] below. The potentially hazardous substance or item that posed a risk to children was determined to be accessible to children in 1,2, 6. 1. Bleach. 2. Cleaning agent. 3. Fish tank chemicals. 4. Gasoline. 5. Pesticide. 6. Poison, including insect/rodent poison. sa i Department of hj Children & Youth 7. Flammable substance. 8. Windshield washer fluid. 9. Aerosol cans. 10. A lawn mower. 11. A weed trimmer. 12. Hedge trimmers. 13. A snow blower. 14. Other potentially hazardous substance, equipment or machinery: [ ]. Provide staff training. Submit the program’s corrective action plan, which includes a statement that the potentially hazardous substance or item is no longer accessible to children and/or children will not be outside when machinery is in use and a statement that training was provided, to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 07/04/2026 Low Risk Non-Compliances

Children in care shall be protected from any items and conditions which threaten their health, safety, and well being. During the inspection, it was determined that children were not protected from the following item(s) or condition(s) which may threaten their health, safety, or well being as noted in the following number 1 below: 1. Surge protectors/outlets did not have childproof receptacle covers. 2. Open pull cords that are not closed loop. 3. Toys or other items small enough to be swallowed were present in the space where infants and/or toddlers were in care. 4. Electrical/extension cords attached to an object that would not likely result in a severe injury if pulled. 5. Stacked chairs. 6. Telephone cords. 7. Employee(s) purse(s). 8. Diaper bags. 9. Television not securely anchored. 10. Small or lightweight pieces of shelving units are not securely anchored to the wall. sa i Department of ~ Children & Youth ae 11. Staff member stepped over a barrier/gate while holding a child. 12. Chipping or peeling paint. 13. An area rug did not have a nonskid backing. 14. An area rug presented a tripping hazard. 15. A floor surface was unsafe in that [ ]. 16. No platform was provided for the sink or toilet. 17. The platform provided for the sink or toilet was not sturdy. 18. The platform provided for the sink or toilet posed a safety hazard in that [ ]. 19. Emergency exits were blocked by the following furniture in that [ ]. 20. A mercury thermometer was being used to take a child’s temperature. 21. Methods of ventilation used did not provide protection from rodents, insects, or other hazards. 22. Other [ ]. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 07/04/2026

In review of the program's records, it was determined that requirements for written permission from the parent/guardian for a field trip or routine trip were not met as listed in number( 4 below: 1. Written parental permission was not secured for field trips and/or routine trips off the premises. 2. The written permission was missing the child’s name. 3. The written permission was missing the date(s) of the trip(s) (field trips only). 4. The written permission was missing the destination(s) of the trip(s). 5. The written permission was missing the departure and return time(s) of the trip(s) (field trips only). 6. The written permission was missing the signature of the parent. 7. The written permission was missing the date on which the permission was signed. 8. The written permission was missing a statement notifying parents how their child will be transported. 9. Permission forms for routine trips were not being updated annually. 10. Written parental permission forms for field trips and/or routine trips were not being maintained on file for at least one year from the date of the trip. 11. Other: [ ]. Submit the program’s corrective action plan to verify compliance with the requirements of this rule. Corrective Action Plan Due: 07/04/2026 Rules In-Compliance/Not Verified [Rule Status | Documenting Statements), If applicable 5180:2-13-02 License Visible Not Verified re [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 Change of Location Not Verified re P Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 Provider Medical Not Verified re TG i Department of ~ Children & Youth ae [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 5180:2-13-03 Inspection Not Verified Requirements [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-04 Building Requirements Not Verified for Type B Homes [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-04 Fire Safety for Type B Not Verified Homes [Rule i Status | Documenting Statements), If applicable 5180:2-13-04 Flammable and Not Verified Combustible Materials in a Type B Home [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-05 Denial, Revocation, and | Not Verified Suspension [Rule sd Status | Documenting Statement(s), If applicable 5180:2-13-07 Provider Responsibilities | Not Verified re [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 5180:2-13-07 Staff Records Not Verified re [Rule Status | Documenting Statements), If applicable 5180:2-13 Written Policies and Not Verified Procedures PRule C—“‘“CSCSC‘*dU Status (Documenting Statement(s), If applicable TG i Department of ~ Children & Youth ae 5180:2-13-07 Type B Provider - Foster | Not Verified Parent [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-08 Employee Requirements | Not Verified re [Rue CSSSC*d Status | Documenting Statement(s), If applicable 5180:2-13-08 Child Care Staff Not Verified Requirements [Rue CSCSC*d Status = Documenting Statement(s), If applicable 5180:2-13-08 Whistle Blower Not Verified re [Rue CSCSCSC=i Status = Documenting Statement(s), If applicable 5180:2-13-09 Background Checks Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-10 Health Training Not Verified re [Rue sd Status, | Documenting Statement(s), If applicable 5180:2-13-11 Indoor Space Not Verified re [Rue Cid Status | Documenting Statement(s), If applicable 5180:2-13-10 Professional Not Verified Development [Rule CSSC*d Starts =| Documenting Statement(s), If applicable 5180:2-13-11 Outdoor Equipment Not Verified ee [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-11 Outdoor Space Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-11 Fall Zone Not Verified Pe TG i Department of ~ Children & Youth ae a [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-12 Safe Equipment Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-12 Carbon Monoxide Not Verified Detectors - Type B Only [Rue i Status | Documenting Statement(s), If applicable a — ee [Rule Status | Documenting Statements), If applicable 5180:2-13-13 Smoke Free Not Verified re [Rule Status | Documenting Statements), If applicable 5180:2-13-13 Clean environment and _ | Not Verified equipment [Rule Status | Documenting Statement(s), If applicable 5180:2-13-13 Handwashing Not Verified ee [Rule 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 Ratio and Supervision Not Verified for Field and Routine Trips [Rule Status | Documenting Statement(s), If applicable 5180:2-13-13 Toothbrushing Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-14 Vehicle Inspections Not Verified re TG i Department of ~ Children & Youth ae [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-14 Vehicle Requirements Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-15 Child Medical and Not Verified Enrollment Records [Rule Status | Documenting Statement(s), If applicable 5180:2-13-15 Health Conditions Not Verified re [Rule i 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 re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 First Aid Kit/Standard Not Verified Precautions [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-16 Incident/Injury Not Verified re [Rule Status | Documenting Statements), If applicable 5180:2-13-16 Communicable Diseases | Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 Emergency Not Verified Preparedness and Response Plan [Rule Status | Documenting Statement(s), If applicable 5180:2-13-17 Programming Not Verified po TG i Department of ~ Children & Youth ae [Rule Status | Documenting Statement(s), If applicable 5180:2-13-17 Materials and Not Verified Equipment [Rule Status | Documenting Statement(s), If applicable 5180:2-13-18 Group Size and Ratios | Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-19 School Age Supervision | Not Verified ee | Rule Status | Documenting Statement(s), If applicable 5180:2-13-18 Attendance Not Verified re | Rule Status | Documenting Statement(s), If applicable 5180:2-13-19 Supervision Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-19 Child Guidance Not Verified ee P Rue Status | 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 [Rule Status | Documenting Statement(s), If applicable 5180:2-13-21 Evening and Overnight Not Verified Care [Rule Status | Documenting Statement(s), If applicable 5180:2-13-21 Sanitary Environment Not Verified and Hygiene TG i Department of ~ Children & Youth ae [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-22 Meals and Snacks Not Verified re [Rue SCSCSC*d Status | Documenting Statement(s), If applicable 5180:2-13-22 Fluid Milk Not Verified re [Rule —“‘—~‘—CSCSCSCd Starts “Documenting Statement(s), If applicable 5180:2-13-22 Food Handling Not Verified re [Rule Cs Status, | Documenting Statement(s), If applicable 5180:2-13-23 Infant Daily Care Not Verified re [Rue Cd Status =| Documenting Statement(s), If applicable 5180:2-13-23 Infant Bottle and Food Not Verified Preparation [Rue Csi Status = Documenting Statement(s), If applicable 5180:2-13-23 Diapering Not Verified re [Rule Status Documenting Statement), applicable 5180:2-13-24 Swimming Sites Not Verified re [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-24 Parent Permission for Not Verified Swimming [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-24 On-site Pools Not Verified ee [Rue CSCSC*d Starts | Documenting Statement(s), If applicable 5180:2-13-25 Medication Not Verified Requirements 4 i Department of ~ Children & Youth

During the inspection, it was determined that a Serious Incident was not reported in the Ohio Child Licensing and Quality System (OCLQS), as required, by the provider for an incident(s) as listed in number 2,3 below: 1. An incident, injury or illness that required professional medical consultation or treatment. 2. An unusual or unexpected incident which jeopardizes the safety of a child, resident, child care staff member or employee of the program. 3. An incident defined as a serious risk non-compliance in appendix A to rule 5101:2-12-03 of the Administrative Code. 4. The program did not submit the report in OCLQS by the next business day as required by rule. Submit the program’s corrective action plan, which includes a statement that the program administrator or designee has completed the Serious Incident Report in OCLQS, to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 07/04/2026

During the inspection, it was determined that child care staff failed to immediately notify their local Public Children's Services Agency of suspicions that a child in care had been abused or neglected. Submit the program’s corrective action plan to verify compliance with the requirements of this rule. Rule 5180:2-13-03 requires the program to notify parents when 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, which includes a statement that training was provided and a copy of the written parent notification, to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 06/09/2026 Moderate Risk Non-Compliances