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, record review, the licensee did not comply with the section cited above in that last documented emergency disaster drill was dated 3/12/25. Site designee stated that the last drill was conducted in October but was not documented in log, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(g)(1) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (1) Storage areas for poisons shall be locked.