COMPLIANCE INSPECTION. License Number TRUMBULL MEMORIAL HOSPITAL PRESCHOOL DAYCARE CENTER
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1 Bureau of Child Care & Development Center Monitoring and Technical Assistance 61 W. Superior Ave. 1th Fl. Cleveland, OH (216) Address 2627 ATLANTIC STREET NE WARREN, OH COMPLIANCE INSPECTION County TRUMBULL 3383 Phone Number (33) Inspection Date - Time Inspection Date - Time (Day 2) Inspection Date - Time (Day 3) /3/213-1:3 AM to 11:3 AM N/A N/A Inspection Type Inspection Scope Inspection Notice Standard Focused Unannounced Administrator's/Designee's signature indicates acknowledgement of the report only, not necessarily agreement with the findings. TAMIKA HUSAIN Date KELLY MORACCO Date All licensed child care providers are required to post, at a minimum, all substantiated complaint investigation allegation findings, as well as all regular inspection findings, in a conspicuous place at the center/ type A home. For complete records of child care licensing inspections and complaint investigations, including all allegations, please contact the Child Care Help Desk at option 4, or the child care website at for a public records request. Note: All Findings/Corrections printed in RED are considered serious risk violations. Documenting Statements, Supplemental Information and Rationales may be included in this report; this information is provided for technical assistance, and may not be associated with any Out of Compliance items. A serious risk noncompliance finding may impact a quality-rated program's SUTQ rating. A Focused Inspection is an abbreviated inspection that includes essential health and safety items and a selected group of items which are reliable predictors of a center's overall compliance. A center may only be selected for this type of inspection if they have a past history which qualifies them for the shortened inspection. The center must be in substantial compliance during the Focused Inspectio, or the inspection will be switched from a Focused to a Full Inspection. License/Approvals 11:2-12-7: Inspection and Investigation Rights Compliance Not Verified 11:2-12-9: Application Denial/License Revocation Compliance Not Verified 14.2/14.4: License/Report Posted Compliance Not Verified 11:2-12-3: License Capacity (E) In Compliance License Capacity Current Enrollment Age Group Totals Full Time Part Time Totals Infant Younger Toddlers Under 3 Months Older Toddlers 7 7 Preschool Schoolage Totals: Staff Needed: The center was operating within their license capacity limits. May 3, 213 Page 1 of 6
2 3383 License/Approvals 11:2-12-1: Building Approval (E) In Compliance Building Department Trumbull Co. Structure Use Group Approval Date Occupancy Limit 11: : Fire Department Approval (E) In Compliance Approval Type Approval Date Annual Inspection 2/21/213 11: : Food Service Licensure/Food Catered Compliance Not Verified Space/Program 11: : Indoor Floor Space Compliance Not Verified 11: : Separation of Infants and Toddlers Under 2 1/2 Yrs Compliance Not Verified 11: : Onsite Outdoor Play Space (*) Compliance Not Verified 11: : Outdoor Play Equipment Compliance Not Verified 11: : Outdoor Play Fall Surface Compliance Not Verified 11: : Parks/Indoor Play Space Compliance Not Verified 11: : Smoke Free Environment Compliance Not Verified 11: : Swimming and Water Safety (*) Compliance Not Verified 11: : Transportation Procedural Requirements (*) Compliance Not Verified 11: : Transportation/Driver Requirements (*) Compliance Not Verified 11: : Transportation/Vehicle Requirements (*) Compliance Not Verified 11: : Evening and Overnight Care (Between 7: PM - 6: AM) Compliance Not Verified Classroom 11:2-12-1: Safe Indoor Equipment/Environment (*) Compliance Not Verified May 3, 213 Page 2 of 6
3 3383 Classroom 11:2-12-1: Sanitary Indoor Equipment/Environment Compliance Not Verified 11: : Toothbrushing Compliance Not Verified 11: : Programming Environment Compliance Not Verified 11: : Equipment/Materials Compliance Not Verified 11: : Cots Compliance Not Verified 11:2-12-2: Staff/Child Ratios (E) In Compliance Ratios Age Group Observation Notes 1 : 4 < 12 Months 1st Infants: Ashley 1 : 18 Months < 3 Months 1st Toddlers: Monique 2 : 16 3 Years < 4 Years 1st PS: Suzy 2 : 16 3 Years < 4 Years 2nd Lunch: Suzy, Kim Staff/child ratios observed during the inspection were in compliance. 11:2-12-2: Group Size (*) In Compliance The group sizes observed on the day of the inspection were in compliance. 11:2-12-2: Supervision (E) In Compliance Child-care staff members were observed properly supervising the children and were able to intervene as needed. 11: : Care/Nurturing of Children (*) In Compliance During the inspection, child-care staff in the toddler classroom were observed meeting the basic needs of all children assigned to the group. 11: : Child Guidance/Management (*) In Compliance The center staff were observed using the following positive child management techniques: being positive and constructive; using fair and consistent rules; communicating clear directions and expectations; encouraging children to control their own behavior and cooperate with others. 11: : Medical/Dental/General Emergency Plan (*) In Compliance May 3, 213 Page 3 of 6
4 3383 Classroom On the day of this inspection, the complete prescribed medical, dental, and general emergency plan(s) were posted in the center as required. Posted documentation for completed fire and weather emergency drills was verified during this inspection. Staffing/Attendance 11:2-12-2: Children Combined When No More Than 12 on Premises Compliance Not Verified 11:2-12-2: Second Adult Compliance Not Verified 11:2-12-2: Attendance Compliance Not Verified 11:2-12-2: Substitutes Compliance Not Verified Staff Requirements 11: : Administrator Responsibilities/Time On-Site (E) In Compliance Posted Location Office Door Designee Ashley Sprague 11: : Administrator Qualifications (E) In Compliance Administrator(s) Qualifications Rules Course Completed KELLY MORACCO AA Child Dev./ECE Yes 11:2-12-2: Child-Care Staff Educational Requirements (E) In Compliance All child-care staff members had verification of educational requirements on file at the center. 11:2-12-2: Employee Records (*) Compliance Not Verified 11: : Statement of Nonconviction and Criminal Records Checks (E) In Compliance At the time of the inspection, signed Statements of Nonconviction were on file for all employees listed on the Employee Record Chart. At the time of this inspection, the required FBI and BCI&I criminal records check results were on file for those employees listed on the Employee Record Chart. 11: : FA/Disease Management/CPR/Child Abuse Prevention (*) In Compliance May 3, 213 Page 4 of 6
5 3383 Staff Requirements The center had at least one child-care staff member with currently valid training in both First Aid and the Management of Communicable Disease, CPR, and Child Abuse Prevention present and readily accessible during all hours of operation. 11: : Inservice Training (*) Compliance Not Verified Center Policies 11: : Nondiscriminatory Practices Compliance Not Verified 11:2-12-3: Center Information/Policies/Procedures Compliance Not Verified 11: : Administration of Medication Compliance Not Verified 11: : Management of Illness Compliance Not Verified 14.11: Unlimited Access Compliance Not Verified Emergency Planning 11:2-12-3: Incident/Injury Reporting Compliance Not Verified 11: : First Aid Supplies/Procedures (*) Compliance Not Verified Children's Records 11: : Medical/Enrollment Records Compliance Not Verified 11: : Care Plan for Children with Health Conditions Compliance Not Verified Handwashing and Infant/Toddler Care 11: : Handwashing and Standard Precautions (*) Compliance Not Verified 11: : Diapering and Toilet Training (*) Compliance Not Verified 11:2-12-4: Infant Daily Program (*) Compliance Not Verified 11:2-12-4: Infant Care Giver Compliance Not Verified 11: : Infant Food/Formula Compliance Not Verified 11: : Cribs (*) Compliance Not Verified Food/Nutrition May 3, 213 Page of 6
6 3383 Food/Nutrition 11: : Intervals of Meals/Snacks Compliance Not Verified 11: : Requirements for Meals/Snacks Compliance Not Verified 11: : Menus Compliance Not Verified 11: : Requirements for Food Provided by Parents Compliance Not Verified 11: : Food Safety and Sanitation Compliance Not Verified 11: : Infant Formula and Toddler Milk Compliance Not Verified May 3, 213 Page 6 of 6
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