COMPLIANCE INSPECTION. License Number TERRY'S CHILDREN'S PALACE INC.
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1 Bureau of Child Care & Development Center Monitoring and Technical Assistance 65 West Superior Avenue th Floor Cleveland, Ohio, OH 443 (26) COMPLIANCE INSPECTION Address 5265 WILSON MILLS ROAD RICHMOND HTS.,, OH 4443 County CUYAHOGA Phone Number (44) Inspection Date - Time Inspection Date - Time (Day 2) Inspection Date - Time (Day 3) 6/5/25-9: AM to : AM N/A N/A Inspection Type Inspection Scope Inspection Notice Standard Focused Unannounced CYNTHIA PAYNE Date TERRY ALLEN 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 5:2-3-7: Inspection and Investigation Rights Compliance Not Verified 5:2-3-9: Application Denial/License Revocation Compliance Not Verified 54.2/54.4: License/Report Posted Compliance Not Verified 5:2-3-3: 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 Preschool Schoolage Totals: :2-3-: Building Approval (E) In Compliance Building Department CITY OF RICHMOND HEIGHTS June 5, 25 Page of 5
2 License/Approvals Structure Approval Date Occupancy Limit 5:2-3-: Fire Department Approval (E) In Compliance Approval Type Approval Date Annual Inspection 5/2/24 Space/Services 5:2-3-3: Indoor Floor Space Compliance Not Verified 5:2-3-4: Onsite Outdoor Play Space (*) Compliance Not Verified 5:2-3-4: Parks Compliance Not Verified 5:2-3-7: Swimming and Water Safety (*) Compliance Not Verified 5:2-3-8: Transportation Procedural Requirements (*) Compliance Not Verified 5: : Transportation/Driver Requirements (*) Compliance Not Verified 5:2-3-8.: Transportation/Vehicle Requirements (*) Compliance Not Verified 5:2-3-23: Evening and Overnight Care (Between 7: PM - 6: AM) Compliance Not Verified Environment 5:2-3-4: Outdoor Play Equipment Compliance Not Verified 5:2-3-4: Outdoor Play Fall Surface Compliance Not Verified 5:2-3-5: Safe Environment and Indoor Equipment (*) In Compliance 5:2-3-5: Sanitary Environment and Indoor Equipment Compliance Not Verified 5: : Smoke Free Environment Compliance Not Verified 5: : Toothbrushing Compliance Not Verified 5:2-3-6: Programming Compliance Not Verified 5:2-3-6: Sufficient Equipment/Materials Compliance Not Verified 5:2-3-9: Resting, Napping and Sleeping Provisions Compliance Not Verified June 5, 25 Page 2 of 5
3 Environment 5:2-3-2: Care/Nurturing of Children (*) Compliance Not Verified 5:2-3-22: Child Guidance/Management (*) Compliance Not Verified Staffing/Attendance 5:2-3-2: Staff/Child Ratios (E) In Compliance Ratios Age Group Observation Notes : 2 8 Months < 3 Months st ARRIVAL : 8 Months < 3 Months 2nd PROGRAMMING 5:2-3-2: Supervision (E) In Compliance 5:2-3-2: Attendance Compliance Not Verified 5:2-3-2: Substitutes Compliance Not Verified Staff Requirements 5:2-3-24: Administrator Responsibilities/Time On-Site (E) In Compliance Posted Location KITCHEN Designee VELMA 5:2-3-24: Administrator Qualifications (E) In Compliance Administrator(s) TERRY ALLEN Qualifications Bachelors Child Dev./ECE 5:2-3-25: Child-Care Staff Educational Requirements (E) In Compliance 5:2-3-25: Employee Records (*) In Compliance 5:2-3-26: Statement of Nonconviction and Criminal Records Checks (E) In Compliance 5:2-3-27: FA/Disease Management/CPR/Child Abuse Prevention (*) In Compliance 5:2-3-28: Inservice Training (*) In Compliance Policies/Procedures 5:2-3-29: Nondiscriminatory Practices Compliance Not Verified June 5, 25 Page 3 of 5
4 Policies/Procedures 5:2-3-3: Policies/Procedures and Insurance Compliance Not Verified 5:2-3-3: Administration of Medication Compliance Not Verified 54.: Unlimited Access Compliance Not Verified 5:2-3-33: Management of Illness Compliance Not Verified Emergency Planning 5:2-3-34: Medical/Dental/General Emergency Plan (*) In Compliance 5:2-3-35: Incident/Injury Reporting Compliance Not Verified 5:2-3-36: First Aid Supplies/Procedures (*) Compliance Not Verified Children's Records 5:2-3-37: Medical/Enrollment Records Compliance Not Verified 5:2-3-38: Care Plan for Children with Health Conditions Compliance Not Verified Food/Nutrition 5:2-3-39: Intervals of Meals/Snacks Compliance Not Verified 5:2-3-39: Requirements for Meals/Snacks Compliance Not Verified 5:2-3-39: Menus Compliance Not Verified 5:2-3-39: Requirements for Food Provided by Parents Compliance Not Verified 5:2-3-39: Infant Formula and Toddler Milk Compliance Not Verified 5:2-3-2: Meal Preparation/Food Safety and Storage Compliance Not Verified 5:2-3-2: Food Sanitation Compliance Not Verified 5:2-3-2: Water and Sewer Compliance Not Verified Handwashing and Infant/Toddler Care 5:2-3-5.: Handwashing and Standard Precautions (*) Compliance Not Verified 5: : Diapering and Toilet Training (*) Compliance Not Verified June 5, 25 Page 4 of 5
5 Handwashing and Infant/Toddler Care 5:2-3-4: Infant Daily Program (*) Compliance Not Verified 5:2-3-4: Infant Food/Formula Compliance Not Verified 5:2-3-42: Cribs (*) Compliance Not Verified June 5, 25 Page 5 of 5
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