In order to assure that staff and children are familiar with all of the EOP drills, programs shall: (1) Practice evacuation off-site and bomb threats once per year with all child care staff; (2) Practice at least 2 other components of their EOP with all child care staff and children each calendar year; and (3) Review all EOP response actions with all staff at least 4 times each calendar year.
The licensing coordinator's review of program files revealed that the last emergency operation drill recorded had been completed in 2023. Staff A, Staff B, and Staff C stated that they had completed emergency operation drills. Staff D verified that emergency operation drills had been completed in 2024 but not recorded. Corrective action: The drills had been completed however, we did not record them properly in the drill log. Going forward we have printed the logging forms and will be sure that all required information is logged for the drills.