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, interview, and record review, the licensee did not comply with the section cited above by not having a documented fire drill conducted in the last 6 months which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/20/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(2) · Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above by having 3 out of 5 present staff missing health screening reports in their files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/20/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.