101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. According to staff, facility has not conducted a fire drill within the last 6 months. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(h) · Fixtures, Furniture, Equipment and Supplies (h) Based on the total licensed capacity, one toilet and one handwashing fixture shall be maintained for every 15 children or fraction thereof.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. Faclity did not have a designated toilet & sink for school-age children. The school- age children have been sharing toilets & sink with the preschool children. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/30/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.