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 observation, record review, the licensee did not comply with the section cited above. Facility did not have current disaster drill log available at the time of inspection which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/17/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101215.1(b) · Child Care Center Director Qualifications and Duties (b) All child care centers shall have a director.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above. Facility has not hired a director with required qualifications which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/17/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a)(12) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above instaff did not have proof of tb on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/17/2025