Ariel'S Angels Childcare Llc

“During the inspection, it was determined that an area was used which did not ensure that children are not able to leave the outdoor play area unsupervised or that any hazards from the outside cannot enter the outdoor player area without the staff being aware of them. The following was observed: There is no fencing around the large play structure on the older children's playground. This space cannot be used until sturdy fencing is provided. The fence surrounding the toddler play space is bent outward allowing children to escape. This space cannot be used until this is secured according to manufacturer's instructions. Discontinue use of the playground and provide a space for outdoor play which meets the requirement. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“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. The following was observed: ¢ The request for a background check for child care was not submitted in the OPR. • The fingerprints were not submitted electronically according to the process established by BCI. Submit the program’s corrective action plan, which includes a copy of the DCY 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.”

“During the inspection, it was determined that the environment, furniture, materials, and/or equipment were not kept in a sanitary condition at all times. The following was observed: Cleaning/sanitizing supplies had not been clearly labeled. The center shall be cleaned daily. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, equipment was to be unsafe, hazardous to children, or in need of repair. The following was observed: Cabinet in infant room broken. Changing table in infant room broken. No safety locks to infant cabinets. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that the program did not have designated storage areas for children's personal belongings in infant classroom. The rule requires that an area be designated where children can individually store their personal belongings. This area shall not block walkways or evacuation routes. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that the fire and/or weather alert plans did not meet the requirement of the rule. The following was observed: 2. Weather alert plan was missing details Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that equipment and materials in the following categories were not provided in sufficient quantities for children in the classrooms, as required: Toddlers and 2's need art supplies. 2's and PS need more chairs. SA needs additional equipment. Additional equipment needed in all classrooms to meet requirements. Submit the program's corrective action plan to the Department to verify compliance with the requirements of the rule.”

“During the inspection, it was determined that the outdoor play space was not free of conditions that pose a risk of harm to children. The following was observed ¢ There were tall weeds. The sandbox was contaminated. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that the program's weekly menu did not meet the requirement. The following was observed: No menu. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that the program did not provide a written security plan that ensures that access to the program is limited to parents and guardians of children in care and authorized persons. The plan shall ensure that children are supervised at all times during the limited access hours. Submit the program’s corrective action plan, which includes a copy of the written security plan, to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that children who have a bedtime routine occurring at the program were not provided with © Clean, individual, individually labeled washcloths. * Clean, individual, individually labeled towels. * Toothbrushes.. as required: Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined the required supplies were not available for diaper changing. The following was observed: • There was no disposable separation material. ¢ There was no germicidal solution for sanitizing. ¢ There were no plastic containers or bags for the storage of soiled clothing. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that the barrier between the play and sleeping space did not meet the requirements. The following was observed: no barrier between cribs and activity area. Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that sheets, mattresses and/or mattress covers did not meet the rule requirement. The following was observed: No sheets. Mattress not waterproof. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that cribs were not two feet apart when in use, as required by this rule. Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.”

“In review of the staff records, it was determined that verification of a high school education for the child care staff member(s) listed on the Employee Record Chart, did not meet the requirements. The following was observed: ¢ Verification of completion of a high school education was not on file. Submit the program’s corrective action plan, which includes a copy of the education verification, to the Department to verify compliance with the requirements of this rule.”

“In review of the staff records, it was determined that the immunization records for employees, including child care staff members, did not meet the requirement. The following was observed: ¢ The immunization records were not on file Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.”

“In review of the staff records, it was determined that at least one child care staff member had not completed required health and safety training. The following was observed: No 1st aid, CPR, Child Abuse trainings for some staff. No coverage for all operating hours. Refer to the Employee Record Chart for the name(s) of the child care staff member(s) who must complete the required health and safety training(s). Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“In review of the staff records, it was determined that child care staff member(s) did not meet the requirements for completing the online orientation training. The following was observed: ¢ Documentation of completing the training after December 31, 2016 was not on file. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined the program’s written policies and procedures provided to the parents/guardians and employees was missing an item(s). was The following was observed as missing: Overtime charges and registration fees as applicable. Child guidance. Ensure compliance with the Americans with Disabilities Act (ADA), including administering medication and/or care procedures to children with disabilities. Non-traditional care (evening care, overnight care, and/or mobile preschool), if applicable. Legally required information for parents and employees found in appendix C to this rule must be included with the parent/employee handbook. Formal screenings and assessments on enrolled children and if the program reports child level data to DCY pursuant to Chapter 5180:2-17 of the Administrative Code. Revise the program’s written policies and procedures to include the missing information. Submit the program’s corrective action plan, which includes the revised written policies and procedures, to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined the program’s emergency preparedness and response plan (EPRP) did not meet the requirement or was missing the information. The following was observed as missing: Medical or dental emergencies, including emergency transportation, Weather emergencies and natural disasters which include severe thunderstorms, tornadoes, flash flooding, major snowfall, blizzards, ice storms or earthquakes. Emergency outdoor or indoor lockdown due to threats of violence which includes active shooter, bioterrorism or terrorism. Outbreaks, epidemics or other infectious disease emergencies Other threatening situations that may pose a health or safety hazard to the children in the center was Shelter in place or evacuation, how the center will care for and account for the children until they can be reunited with the parent. The location of supplies and procedures for gathering necessary supplies for staff and children if required to shelter in place. What to do if a disaster occurs during the transport of children or when on a field trip or routine trip. Making the EPRP available to all child care staff members and employees. Training of staff or reassignment of staff duties as appropriate Updating the EPRP on a yearly basis. Make the necessary revisions to the EPRP. Submit the program’s corrective action plan, which includes the revised information, to the Department to verify compliance with the requirements of this rule.”