7.701.53.A · . A child care facility must require each staff member of the facility to read and sign a statement clearly defining child abuse and neglect pursuant to state law and outlining the staff member's personal responsibility to report all incidents of child abuse or neglect according to state law.

Reviewed 6 staff files and observed all 6 staff to not have a signed child abuse and neglect form. Correction: Obtain and maintain current and up to date child abuse and neglect forms for all staff. Correct immediately 8/2/2023 and submit compliance by 8/9/2023. Correct by 08/02/2023

Corrected Corrected by Aug 2, 2023

Marked corrected in the state record.

7.711.31.J.3 · All medication at the permanent camp site must be kept in a clean, locked container, except emergency medication such as epinephrine auto injectors or asthma inhalers. On excursions away from the camp, medication must be under the control of an adult and must be stored inaccessible to children.

Observed bunk #2 to have over the counter pain medication in in the St. Kateri building accessible to children. Correction: All medication must be stored inaccessible to children at all times. Correct immediately 8/2/2023 and submit compliance by 8/9/2023. Corrected at time of visit by removing medication from the St. Kateri building, no response

Corrected Corrected by Aug 2, 2023

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

7.701.100.F.8 · . For children's resident camps, at least one fire drill must be held within twenty-four (24) hours of the commencement of each camp session. The dates of the fire drills must be recorded in the camp office.

Identified through staff statement that a fire drill was not completed. Correction: A fire drill must be completed within 24 hours of starting the camp session. Correct immediately 8/2/2023 and submit compliance by 8/9/2023 Correct by 08/02/2023

Corrected Corrected by Aug 2, 2023

Category: recordkeeping. Marked corrected in the state record.