101174(a) · Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in The LIC610 was not posted or readily available for review during the inspection which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/24/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239.1(c)(2) · Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. (2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in LPAs observed mats children sleep on stacked on top of one another without a barrier to keep bedding from coming into contact which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/24/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a) · Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.