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 record review, the licensee did not comply with the section cited above as the facility has not conducted an emergency drill since September 2024 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/19/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101173(c) · (c) Any proposed changes in the plan of operation that affect services to children shall be subject to departmental approval prior to implementation and shall be reported as specified in Section 101212.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above as the facility is using rooms that have been requested to change but is still pending final approval from licensing department which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/03/2025

Open Not marked corrected in the state record