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.

Reviewed the drill log. Observed missing lockdown drill for the first quarter of 2024. Correction: Immediately, lockdown drills must be held at least quarterly. Submit a written statement of compliance by 7/10/2024. Correct by 06/10/2024

Corrected Corrected by Jun 10, 2024

Category: recordkeeping. Marked corrected in the state record.

2.508.D.4 · Child care health consultants must complete the Department- approved child care health consultant training prior to consulting with the center. The center must obtain and maintain proof of course completion.

Reviewed the child care health consultant's file and observed missing child care health consultant training. Correction: The center must obtain a copy of the health consultant's training prior to consulting with the center. Submit documentation and a written statement of compliance by 7/10/2024. Correct by 06/10/2024

Corrected Corrected by Jun 10, 2024

Category: health medication. Marked corrected in the state record.

2.512.C.4 · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child’s first and last name.

After looking at the children's medications, observed 2 children with over-the-counter medication lacking their first and last name. Correction: Immediately, over-the-counter medication must be labeled with the child's first and last name. Corrected at the time of visit, the director wrote the childre's first and last names on the medication. Submit a written statement of future compliance by 7/10/2024. Correct by 06/10/2024

Corrected Corrected by Jun 10, 2024

Category: health medication. Marked corrected in the state record.

2.512.C.1 · Any un-expired routine medication, prescription and non-prescription (over-the-counter) medications must be administered only with a current written order of a health care provider with prescriptive authority and with written parental consent. Home remedies, including homeopathic medications, must never be given to a child.

Reviewed all written orders of a health care provider and observed 1 child missing a form giving authority to administer medication from a health care provider. Correction: Immediately, all medication must be administered only with a current written order of a health care provider. Submit a written statement of compliance by 7/10/2024. Correct by 06/10/2024

Corrected Corrected by Jun 10, 2024

Category: health medication. Marked corrected in the state record.