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

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in that a disaster drill has not been completed with children in care which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/16/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a) · Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that sections of the chain link fencing was not in good repair creating a hazard for children in care, swings and chain net from the basketball hoop are broken which all poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/16/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(8) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that C2 is missing physican report/medical assessment which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/16/2026