101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that one out of 6 staff member's file did not contain a LIC503 Health Screening report from a physician, including the TB test result which poses a potential health, safety or personal rights risk to persons in care. All other staff files were complete and in good order. POC Due Date: 09/02/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101226(e)(3)(B) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that 2 of 21 children require EpiPens. Non-expired medications were available and stored safely, however, LIC9221 Parent Consent for Administration of Medications forms were not filled out and signed by the parents which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/02/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.