Abc Kiddie Kampus Inc

Regulation: 3270.191/3270.192(5)

Description: Individual Records/Two written references

Noncompliance Area: During complaint inspection on 7/22/26, staff files were reviewed. Staff #2 did not have a file at all at the facility and was seen in ratio. Staff #1 only had one written reference on file.

Correction Required: An individual record is required for each facility person. A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During complaint inspection on 7/22/26, staff files were reviewed. Staff #1 did not have documentation of education and did not have documentation of child care experience on file.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During complaint investigation on 7/22/26, staff files were reviewed. Staff #1 did not have a disclosure statement on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. TIERED LIS: 1. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. This portion shall have an immediate correction date. 2. The legal entity must create a written policy that will define how they will keep track of all clearances, trainings, and necessary documentation pertaining to the CPSL. The legal entity will need to review this policy regularly to ensure compliance. This policy must be approved by DHS before implementation. The operator shall provide a date for when this policy will be created.

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: During complaint investigation, staff reported that Child #1 was left unsupervised in the classroom while the rest of the class was outside for 10 minutes. The child is reportedly developmentally delayed, 4 years old and was allowed to go inside the building alone to use the bathroom while the remainder of the class remained outside. It was reported that staff forgot about the child. The child was only discovered to be missing due to the parent arriving for pickup and finding the child alone in the classroom. The staff responsible for supervising the child has been terminated.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: 1. Children must be supervised at all times. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of in person supervision training. The legal entity must receive DHS approval of the training content prior to scheduling the training. The training cannot be conducted when children are in care. The operator shall provide a date for when this training will be completed.

Regulation: 3270.21/3270.76

Description: General Health and Safety/Building Surfaces

Noncompliance Area: Individual interviews conducted on 4/23/26 corroborated allegations that the facility is not following the proper cleaning procedures of the classroom, i.e. food on floors and floor surfaces are sticky. Staff report they believe conditions are resulting in the spread of illness in the facility.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During an unannounced visit, staff files were reviewed. Staff #1 did not have documentation of completing mandated reporter training within 90 days of hire. (See code sheet for date of hire).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. TIERED LIS: 1. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. This portion shall have an immediate correction date. 2. The legal entity and director must attend existing provider orientation at any regional office location. The operator shall provide a date for when this training will be completed.

Regulation: 3270.76/3270.77(a)

Description: Building Surfaces/No peeling paint or plaster

Noncompliance Area: On 2/24/26, an inspector responded to a self-reported noncompliance report. It was stated that the roof in the Preschool 3 room suffered from water damage due to the amount of ice that was unable to melt due to the weather. It was observed in the play activity section of the room that there was in fact water damage in the corner of the wall. The damage has led to chipped paint.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Regulation: 3270.113(b)/3270.113(e)

Description: No physical punishment /Restraints prohibited

Noncompliance Area: During complaint investigation starting on 11/19/25, interviews were conducted. It was disclosed that Staff #1 utilized their legs to hold child #1 in place from displaying disrupting behaviors within the classroom. Rep also obtained video footage of the incident. In the footage you can see both Staff #1 & Child #1 sitting on the floor while Staff #1 has their legs crossed onto Child #1s body as the child attempt to get up. In the footage, the child was unable to get up from the hold. The duration of the incident lasted for over a minute.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. TIERED LIS: 1. A facility person may not use any form of physical punishment, including spanking a child. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. This portion of the plan should have an immediate correction date. 2. The legal entity must arrange for Staff #1 to obtain training on working with difficult children. This training does not need to be in person. The legal entity must receive DHS approval of the training content prior to scheduling the training. The operator shall provide a date for when this training will be completed. 3. The legal entity must create a written supervision policy that will define how they will appropriately handle all children, including disruptive children without the use of force or restraints. The policy must also outline the disciplinary process for staff that violate the policy. The legal entity will need to have all staff review the new policy, sign a document stating that it has been reviewed and it shall be kept in each staff file. This policy must be approved by DHS before implementation. The operator shall provide a date for when this policy will be created.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During renewal inspection on 8/27/25, it was observed in the Preschool 2 room that there was not a thermometer present in the refrigerator.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3270.111(c)

Description: Promote development

Noncompliance Area: During renewal inspection on 8/27/25, it was observed in the 2s and Preschool 2 room that there was not t a daily activities schedule posted within the classrooms.

Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Regulation: 3270.123(a)(3)/3270.123(a)(4)

Description: Services proceeded/Arrival/departure times

Noncompliance Area: During renewal inspection on 8/27/25, child files were observed. Child #1s child service report was last dated for 11/25/24. This date indicates that a service report was not updated and completed within the 6-month requirement. It was also observed that child #3 & child #5's agreement did not specify the child's arrival and departure times.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). An agreement shall specify the child's arrival and departure times.

Regulation: 3270.123(a)/3270.123(a)(1)

Description: Signed /Amount of fee

Noncompliance Area: During renewal inspection on 8/27/25, it was observed that child #1, #3 & #4s financial agreement was not signed by the operator. Child #3 agreement was not signed by the parent. It was also observed that child #3, #4, & #8s agreement did not specify the amount of the fee to be charged per day or per week.

Correction Required: An agreement shall be signed by the operator and the parent. An agreement shall specify the amount of the fee to be charged per day or per week.

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During renewal inspection on 8/27/25, child files were reviewed. Child #2s agreement was last dated for 6/16/24, Child #3s agreement did not have a date on it, Child #6s emergency contact sheet was last dated for 9/22/24 & agreement was last dated for 12/30/24, child #7s agreement was last dated for 8/2/24, & Child #9s agreement was last dated for 1/8/25. These dates indicate that financial agreements and emergency contact forms were not updated within the 6-month requirement.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During renewal inspection on 8/27/25, staff files were reviewed. Staff #4s previous health assessment was done on 2/8/23. An updated health assessment was not obtained until 2/17/25. These dates indicate that a health assessment was not obtained within the 24-month requirement.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During renewal inspection on 8/27/25, staff files were reviewed. Staff person #3 has not completed the required health and safety training within 90 days of their date of hire. Staff #3 completed the training on 8/5/24. Staff person #5 has not completed the required First-Aid Pediatric & CPR training within 90 days of their date of hire. (See code sheet for date of hire).

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff person #5 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility.