2.513.D · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

Reviewed children's medications and observed a child's over the counter medication lacking a label with the child's first and last name. Correction: Ensure all over the counter medication is kept in the originally labeled container and is labeled with the child's first and last name. ***Corrected at the time of visit. Director immediately labeled the medication with the child's first and last name. NO RESPONSE NEEDED. Correct by 03/31/2026

Corrected Corrected by Mar 31, 2026

Category: health medication. 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.

Reviewed program's files and observed program lacking documentation of a tornado drill conducted during the month of March 2025 and lacking documentation of Lockdown drills being completed quarterly. Correction: Immediately (4/29/2025) ensure all required drills are completed within the required time frames and documentation of each drill is maintained for at least 12 months. Provide a written statement of compliance within the overall response. Correct by 04/29/2025