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 in 7 out of 10 files were incomplete, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2023

101221(b)(8)(C) · Correction status not published

Personnel Requirements (B) A copy of the signed LIC 9052 (11/94) shall be kept in the employee's personnel record.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 6 files wer incomplete, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2023

101216(l)(1)(B) · Correction status not published

Buildings and Grounds (1) Protective devices including but not limited to nonslip material on rugs.

Deficient Practice Statement Based on observation, 3 rugs in several classrooms need non slip material placed underneath. POC Due Date: 12/03/2021

101238(b)(1) · Correction status not published

Disaster and Mass Casualty Plan (b) The plan shall be subject to review by the Department and shall include: (2) Contingency plans for action during fires, floods and earthquakes including, but not limited to, the following: (C) Transportation arrangements.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in having a transportation plan written into the mass casualty plan. POC Due Date: 12/03/2021

101174(b)(2)(C) · Correction status not published

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 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/03/2021

101174(d) · Correction status not published

Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.