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 LPAs did not observe the LIC610 posted or readily available which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/03/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPAs observed trash can with solid waste located in the outdoor play area with no tight fitted lid which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/03/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.