Cited finding
Licensor randomly reviewed 3 of the children's records, and observed the following: ** 1st record ** - no signature on pg. 6 of the enrollment packet under transport to emergency medical facility or under topical medication/ointments, out of date signatures in the enrollment packet and out of date physical ** Record 2 ** - out of date physical and immunizations ** Record 3 ** - out of date signatures in the enrollment packet.