101174(d)(2) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year.

Deficient Practice Statement Based on records review and Site Supervisor’s statement, the licensee did not comply with the section cited above as LPA Herrera was unable to review a completed fire drill log during today’s inspection. Site Supervisor stated that the facility hadn’t conducted a fire drill this school year. LPA Herrera asked to review the logs for last school year in which Site Supervisor stated that the records were already archived in an offsite location and was unable to produce the fire drills, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/28/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238.2(d) · (d) The surface of the outdoor activity space shall be maintained

Deficient Practice Statement During LPA's inspection of the outdoor activity space LPA observed a rubber tile that was misaligned, unleveled, and raising from the floor's surface which is a tripping hazard to children in care. Furthermore, the blacktop in the outdoor activity space between the classroom and the facility's tree is unleveled as there is a crack running across the blacktop which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/28/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.