Jacquline Hunter Fcch

Regulation: 3290.106

Description: Refrigerator

Noncompliance Area: During the renewal inspection on 6/16/26 the refrigerator used to store food for the children contained spilled food and was not clean.

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: 3290.11(h)(3)

Description: Clearance requirement

Noncompliance Area: During the renewal on 6/16/26 individual #3 had an expired NSOR on file at the facility.

Correction Required: Clearances are required for the legal entity and for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year by the Department if an application for renewal is received following expiration of the current certificate of compliance.

Regulation: 3290.151(a)/3290.192(2)

Description: Within 3 months, then 12 months/Health assessment, TB test

Noncompliance Area: During the renewal inspection on 6/16/26 Staff person #2 did not have a current health assessment on file at the facility.

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 on file at the facility. 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: 3290.24(f)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 6/16/26 the operator did not have a parent letter that includes: 1. Shelter in place 2. Evacuation location 3. Lock down procedures 4. Method to contact parents about an emergency 5. Method to reunite parents and children after an emergency 6. Accommodations for infants, toddlers and children with medical conditions.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Regulation: 3290.31(a)(2)

Description: Age and training

Noncompliance Area: During the renewal inspection staff person #2 did not have verification of education on file at the facility.

Correction Required: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application.

Regulation: 3290.31(g)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection on 6/16/26 staff person #2 did not have verification of Pediatric first aid and CPR on file. Staff person #2 did not have verification of the health and safety pt 1 and pt 2 on file at the facility.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Staff person shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation. Until such time as the required training has been completed, staff person #2 must be supervised, when interacting with children at a minimum by, a family child care home staff person) 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 #2, staff person #2may not work in a child-care position at the facility

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 6/16/26 staff person #1 Had an expired NSOR on file and an expired mandated reporters training on file. Staff person #2 did not have a mandated reporters training certificate 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. Staff Person #1 may not work in a child care position at the facility.

Regulation: 3290.11(h)(2)

Description: Clearances for renewal application

Noncompliance Area: During the renewal inspection on 5/29/25 the provider did not have a state police clearance on file for household member #2 and did not have a state police Clearnce on file or a child abuse Clearnce on file for household member #3.

Correction Required: At renewal, the legal entity shall submit clearances for each individual 18 years of age or older who resides in the child care facility at least 30 days in a calendar year if any of the following apply:

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 5/29/25 the emergency contact form for child #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3290.131(b)(2)

Description: Updated toddler/preschool health report: every 12 months

Noncompliance Area: During the renewal inspection on 5/29/25 the file for child #1 and #3 did not have a current health assessment on file.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Regulation: 3290.133(4)

Description: Locked

Noncompliance Area: During the renewal inspection on 5/29/25 a prescription inhaler was observed in reach of the children in the middle classroom area.

Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection the emergency contact form and the agreement form for child #2 had not been updated for over a 6-month period.

Correction Required: 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: 3290.31(f)

Description: Age and training

Noncompliance Area: During the renewal inspection on 5/29 staff person #1 had 5 hours of annual clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3290.31(g)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection on 5/29/25 staff person #1 had expired pediatric and pediatric CPR.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Pediatric first aid and pediatric cardiopulmonary resuscitation.

Regulation: 3290.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 5/9/24 the pack and play used for the infant was not in good repair and had a broken side bar.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.