101174(a) · Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in Per Teacher, the facility does not have a completed LIC610 Emergency Disaster Plan which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2025

Open Not marked corrected in the state record

Category: health medication. 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 3 of 5 files reviewed are missing Physician Reports for children that were enrolled and in care over 30 days in the facility. Per School Administrative Assistant, a follow up was never conducted with parents to obtain the completed physician reports which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.