2.309.A.4 · When more than eight (8) children are present, a second staff member that is qualified as an applicant 2, equally qualified provider, qualified substitute, staff member, or staff aide is required.

At the time of the visit, the provider had 9 children in care, without an extra staff member present. Correction: Immediately ( 11/10/2025), when more than 8 children are present, a second staff is required. **Corrected at the time of the visit when a child left with their parent, which left the provider with 8 children. Submit a statement of future compliance by 11/17/2025. Correct by 11/10/2025

Corrected Corrected by Nov 10, 2025

Marked corrected in the state record.

2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

At the time of the visit, observed that the emergency drills and fire and tornado drills had not been documented for the year of 2024. Correction: Immediately ( 12/10/2024) A record of all emergency drills held over the past 12 months must be maintained by the facility. Submit documentation and a written statement of compliance by 1/10/2025. Correct by 12/10/2024