27-01 · Technical assistance was provided that a fire drill must be conducted monthly at various dates and times when children are in care. • Fire drills conducted on 10/16/23, 11/13/23, 1/3/24, 2/5/24, 3/4/24, 4/2/24, 5/4/24, 6/3/24, and 7/6/24. • A fire drill was conducted today in the presence of licensing agency. • Emergency preparedness drills conducted 10/16/23 (inclement weather), 11/13/23 (inclement weather), 2/5/24 (inclement weather), 4/2/24 (inclement weather) and 6/6/24 (inclement weather). • Technical assistance was provided to ensure that only one drill is conducted a day. • Technical assistance was provided to ensure that Emergency Preparedness drill (lockdown) is conducted prior to current license expiring. • This standard was brought back into compliance when provided completed a fire drill

At the time of inspection, Licensing Specialist determined that the Operator failed to complete a fire drill in the months of (December 2023 and August 2024)

Corrected Corrected by Sep 9, 2024

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

33-11 · Technical assistance was advised that to ensure that attendance rosters are maintained for 12 months. • Operator advised 7 children are enrolled, Licensing Specialist reviewed all file

At the time of inspection, Operator failed to maintain the daily attendance records for the month of August 2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.