28-06 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and

The facility is waiting for the fire department's permission to install the new fire alarm system The last inspection recorded was on 8/2/22 TA: Fire Prevention in Child Care Facilities, as amended or replaced, and shall be inspected annually by the Fire Authority having jurisdiction. A copy of the current and approved annual fire inspection report by a certified fire inspector must be on file with the Department

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-08 · Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form

The facility failed to have a written emergency preparedness plan TA: Each facility shall develop a written Emergency Preparedness Plan to include, at a minimum, procedures to be taken by the child care facility during fire, lockdown, evacuation of the area, and inclement weather. The plan shall identify weather conditions requiring action and supply a response appropriate to the weather condition. Each plan shall specifically include immediate removal of all children from outdoor play areas during rainfall or whenever lightning is visible on the horizon or thunder is audible. Each plan shall include taking and recording attendance of children in the event of evacuation or relocation. Each plan shall include responses to violent weather during field trips and transportation of children. This plan shall be available on site for review by the Department

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

34-04 · Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202

A Child was signed out by "uncle" on 10/19/23,. The inspector and the director called the parent to verify the name of the uncle, as per the child's mom's statement the "uncle", was not on the child's pickup list. The name name of the individual was not list, but their title. TA: Daily sign-in and sign-out of children shall be recorded by the childcare facility personnel or the person who drops off the child, documenting the time when each child enters the facility or program. The custodial parent, guardian, or the authorized person who picks up the child shall be required to sign the child out, documenting the time the child was picked up. Persons authorized to pick up the child should be 16 years of age or older in keeping with Article XV(B)(4) of these rules

Corrected Corrected by Oct 27, 2023

Category: recordkeeping. Marked corrected in the state record.

71-02 · Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202

The incomplete enrollment form for WS, DOB 9/23/19, does not have an authorized pick-up person listed TA: The designated pick-up person should be listed on the enrollment form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

76-01 · Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form

temporary medical exemption expired on 10/10/23, for WS, DOB 9/23/19 TA: Immunizations should be kept current on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.