Cited finding
During the visit, the fire drill log was reviewed. Drills conducted in 2021, did not include the number of children evacuated and the route taken during the drill.
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
Building Inspection and Fire Inspection - R Apr 2025
Correction status not published
Cited finding
Emergency Evacuation - R Apr 2025
Correction status not published
Cited finding
Emergency medications readily available
Correction status not published
Cited finding
During the visit, two staff files were reviewed. One file did not include evidence of completion of the 12 Essential trainings.
Correction status not published
Cited finding
During the visit, three children's files were reviewed. One file did not include evidence of a lead test date.
Correction status not published
Cited finding
The program's building inspection expired on 8/31/2021. Please submit a current inspection for review.
Correction status not published
Cited finding
One child's Individual Health Care Plan included the administration of (REDACTED) as needed. This medication was not on the premises. Therefore, it was not readily available if needed.
Correction status not published