• Violation

  R 400.8110(2) · R 400.8110(2) Applicant; licensee; licensee designee; requirements. (2) The applicant, licensee, and licensee designee shall have the administrative capability to operate the center to provide the services and facilities that a re conducive to the welfare of children.

  There is insufficient evidence that child and staff records were being falsified. Licensee Designee admitted to adding things to child information cards to make the response more clear and was told to cease this practice and have the parents make the clarifications.

  Open Not marked corrected in the state record

  Category: recordkeeping. Open / not marked corrected.

• Violation

  R 400.8269(6) · R 400.8269(6) Emergency preparedness and response planning procedures (6) A fire drill program, consisting of not less than 1 fire drill every 3 months, must be established and i mplemented.

  There is insufficient evidence that the center staff were not conducting fire drills as required. The logs were present onsite and signed by 2 staff members.

  Open Not marked corrected in the state record

  Category: physical safety. Open / not marked corrected.

• Violation

  R 400.8269(7) · R 400.8269(7) Emergency preparedness and response planning procedures (7) A tornado drill program, consisting of not less than 2 tornado drills between the months of March to N ovember, must be established and implemented.

  There is insufficient evidence that the center staff were not conducting tornado drills as required. The logs were present onsite and signed by 2 staff members.

Disposition: Substantiated