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. The last documented disaster/fire drill occurred on 2/24/22. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(a)(1) · Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that one out of six children present was not signed in by parent/guardian using their full legal signature. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.