Center Licensing Inspection Full Report

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Center Licensing Inspection Full ReportAll licensed child care programs are inspected at least once each year. Non-compliances are documented and grouped as Serious,Moderate or Low risk violations. Documenting statements and supplemental information may be included in this report. Licensinginspection reports from the previous three years can be viewed on the child care website at http://jfs.ohio.gov/CDC/childcare.stm.This includes complaint investigation reports with substantiated allegations. For any other child care records, please contact theChild Care Help Desk at 1-877-302-2347, option 4.Program DetailsProgram NameMT WASHINGTON BAPTIST DAY CARE ANDPRESCHOOLAddress2021 SUTTON AVE CINCINNATIOH 45230Program Number000000200600Program TypeChild Care CenterBuilding Approval Date03/09/1988Fire Inspection Approval DateUse Group/CodeOccupancy LimitE49Food Service Risk LevelCountyHAMILTONMaximum Under 2 ½Inspection InformationInspection TypeInspection ScopeInspection NoticeQuality MonitoringPartialInspection DateBegin Time 10:00 AMUnannouncedEnd Time 10:15 AM06/27/2019Reviewer:MICHELE MILLERSummary of FindingsNo. Rules VerifiedNo. Rules with Non-compliances1No. Serious Risk1No. Moderate Risk0No. Low Risk10License Capacity and Enrollment at the Time of InspectionAge GroupLicense CapacityTotalsInfant ( Birth to 18 m)Young ToddlerTotal Under 2 ½ YearsOlder ToddlerPreschoolSchool AgeTotal Capacity/Enrollment40109EnrollmentFull Time0000000Part Time0000000Total0000000Staff-Child Ratios at the Time of InspectionGroupAge Group/RangeRatio ObservedComment

toddlers18 months to 30 months1 to 11staff memberstepped out ofthe roomSummary of Non-CompliancesIf the program is star rated, the rating may be impacted if a serious or moderate risk non-compliance is cited. Ohio Administrative Code 5101: 2-1203 details the process for submitting a request for a review if a program disagrees with a licensing finding. The request for review must besubmitted within seven days from the receipt of the licensing report.Serious Risk Non-CompliancesNo Serious Risk Non-Compliances were observed during this inspectionModerate Risk Non-CompliancesDomain: 01 Ratio & SupervisionRule: 5101:2-12-18 RatioCode: The program is required to maintain the appropriate staff to child ratio for each group served.Finding: During the inspection, a ratio of one child care staff member(s) for 11 children was observed to haveoccurred for the toddler group when the situation in number(s) 1 below occurred:1.A child care staff member stepped out of the room.2.A child care staff member had not arrived at work on time.3.Children were present who were not scheduled to be there.4.A child care staff member was unable to work.5.A child was injured in that group.6.A child arrived in the group before a second staff member was scheduled to arrive with the group.7.Two groups were combined, and the program did not follow the ratio for the youngest child in the group.8.A child was transitioning to the next older age group, and the program did not follow the ratio for theyoungest child in the group.9.Ratio was doubled for more than two hours while children were napping.10. Ratio was doubled while children were napping for a group that included at least one infant.11. Ratio was doubled while children were napping and there were not enough staff members in the buildingto meet staff/child ratio.

12. Ratio was doubled in the school age group to allow access to the program, however, the program does notserve only school age children.13. Both child care staff members did not have a working communication device when one staff member leftthe group to allow access to the school age only program.14. The child care staff member did not return to the group after allowing access to the school age onlyprogram.15. Other [ ].Additional child care staff members must be hired or current child care staff members must be rescheduled tomaintain compliance. Provide staff training. Submit the program’s corrective action plan, which includes astatement that training was provided, to the Department to verify compliance with the requirements of thisrule.Corrective Action Plan Due: 07/28/2019Low Risk Non-CompliancesNo Low Risk Non-Compliances were observed during this inspectionRules In-Compliance/Not VerifiedRuleStatusDocumenting Statement(s), If applicable

5101:2-12-22 Meal and SnackRequirementsRule5101:2-12-13 HandwashingRequirementsNot VerifiedStatusRuleStatus5101:2-12-04 Fire ApprovalNot VerifiedRuleStatus5101:2-12-16 Management ofCommunicable DiseaseRule5101:2-12-13 Smoke FreeEnvironmentRule5101:2-12-07 AdministratorQualificationsRule5101:2-12-08 Child Care Staff MemberEducational RequirementsRule5101:2-12-14 Transportation - DriverRequirementsStatusDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedRuleStatusNot VerifiedRuleStatus5101:2-12-16 Written Disaster PlanNot VerifiedRuleStatusDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableNot VerifiedRuleStatus5101:2-12-04 Food LicenseNot VerifiedRuleStatus5101:2-12-13 Sanitary Equipment andEnvironmentDocumenting Statement(s), If applicableNot Verified5101:2-12-08 Medical Statement5101:2-12-24 Swimming and WaterSafety RequirementsDocumenting Statement(s), If applicableNot VerifiedNot VerifiedDocumenting Statement(s), If applicableDocumenting Statement(s), If applicable

RuleStatus5101:2-12-19 Child GuidanceNot VerifiedRuleStatus5101:2-12-22 Fluid Milk RequirementsNot VerifiedRuleStatus5101:2-12-16 First Aid/StandardPrecautionsRuleStatusNot VerifiedRuleStatus5101:2-12-18 License CapacityNot VerifiedRuleStatusRule5101:2-12-07 Written ProgramPolicies and ProceduresRule5101:2-12-21 Evening and OvernightCareRule5101:2-12-11 Indoor SpaceRequirementsStatusDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedRuleStatusNot VerifiedRuleStatusRuleDocumenting Statement(s), If applicableNot Verified5101:2-12-16 Emergency Drills5101:2-12-17 Materials andEquipmentDocumenting Statement(s), If applicableNot Verified5101:2-12-11 Outdoor Play Fall Zones5101:2-12-22 Safe FoodHandling/StorageDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicable5101:2-12-11 Outdoor Play Equipment Not VerifiedRuleStatusDocumenting Statement(s), If applicable

5101:2-12-17 Daily Outdoor PlayNot VerifiedRuleStatus5101:2-12-04 Building ApprovalNot VerifiedRuleStatus5101:2-12-02 License PostedNot VerifiedRuleStatus5101:2-12-11 Outdoor SpaceRequirementsStatus5101:2-12-19 SupervisionNot VerifiedRuleStatus5101:2-12-02 Current InformationNot VerifiedRuleStatusRuleStatusNot VerifiedRuleStatus5101:2-12-20 Cots and NappingNot VerifiedRuleStatus5101:2-12-23 Infant Daily CareNot VerifiedRuleStatusRule5101:2-12-13 ToothbrushingRequirementsDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableNot Verified5101:2-12-17 Daily Schedule5101:2-12-15 Child Medical andEnrollment RecordsDocumenting Statement(s), If applicableNot VerifiedRule5101:2-12-23 Infant Bottle and FoodPreparationDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedRuleStatus5101:2-12-12 Safe EquipmentNot VerifiedDocumenting Statement(s), If applicable

Rule5101:2-12-15 Medical/Physical CarePlansStatusNot VerifiedRuleStatus5101:2-12-20 CribsNot VerifiedRuleStatus5101:2-12-11 Separation of ChildrenUnder 2 1/2 YearsRule5101:2-12-03 InspectionRequirementsRule5101:2-12-07 :2-12-08 Orientation and StaffRecordsRule5101:2-12-10 Health TrainingRequirementsRule5101:2-12-10 ProfessionalDevelopment ing Statement(s), If applicableDocumenting Statement(s), If applicableNot VerifiedStatusRuleDocumenting Statement(s), If applicableNot VerifiedRuleRuleDocumenting Statement(s), If applicableNot VerifiedNot Verified5101:2-12-16 Incident/InjuryReportingDocumenting Statement(s), If applicableNot VerifiedStatus5101:2-12-14 Transportation and FieldTrip ProceduresDocumenting Statement(s), If applicableNot VerifiedRuleRuleDocumenting Statement(s), If applicableNot Verified5101:2-12-12 Safe Environment5101:2-12-14 Transportation - VehicleRequirementsDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicable

5101:2-12-16 Medical, Dental, andGeneral Emergency PlanNot VerifiedRuleStatus5101:2-12-18 Attendance RecordsNot VerifiedRuleStatus5101:2-12-18 Group SizeNot VerifiedRuleStatus5101:2-12-23 Diapering and ToiletTrainingRule5101:2-12-25 MedicationAdministration and Food SupplementsRule5101:2-12-09 Background CheckRequirementsDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableDocumenting Statement(s), If applicableNot VerifiedStatusDocumenting Statement(s), If applicableNot VerifiedStatusNot VerifiedDocumenting Statement(s), If applicable

Jun 27, 2019 · 2021 SUTTON AVE CINCINNATI OH 45230 County HAMILTON Building Approval Date 03/09/1988 Use Group/Code E Occupancy Limit 49 Maximum Under 2 ½ Fire Inspection Approval Date Food Service Risk Level Inspection Information Inspection Type Quality Monitoring Inspection Scope Partial Inspection Notice Unannounced Inspection Date End Time 06/27/2019

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