• 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 implemented.

  Records of fire drills are not being maintained.

  Open Not marked corrected in the state record

  Category: recordkeeping. 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 November, must be established and implemented.

  Records of tornado drills are not being maintained.

  Open Not marked corrected in the state record

  Category: recordkeeping. Open / not marked corrected.

• Violation

  R 400.8134(14) · R 400.8134(14) Sleeping Equipment. (14) Blankets must not be draped over cribs or portable cribs when in use.

  Two blankets were tied together and draped around a crib to keep a child from being distracted by anything during sleep time.

  Open Not marked corrected in the state record

  Category: physical safety. Open / not marked corrected.

• Violation

  R 400.8134(18)(b) · R 400.8134(18)(b) Sleeping equipment. (18) All occupied cribs, portable cribs, cots, and mats must be placed in such a manner that there is a free and direct means of egress and must be spaced as follows: (b) Cots and mats must be not less than 18 inches apart. Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

Disposition: No violation found

Disposition: No violation found