101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in the last fire drill not conducted per regulations which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/16/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in S3 did not have a physician fill out LIC 503 in their file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/16/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101226(e)(3)(B) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in child in care is missing approval and physician's instructions to administer prescription medication which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/16/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in two counts of staff not completing LIC 503 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/12/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in one count of a child's file missing an physician's report which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/31/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(8)(C) · Child's Records (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above one count of child missing an LIC 613A which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/22/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.