The documentation described in (d) above shall be on file on the first day the child is in attendance at the program or, pursuant to 45 CFR § 98, 41(a)(1)(i)(C), for children experiencing homelessness or for children in foster care within 60 days of the first date of attendance, to allow families or persons responsible for their care to obtain and provide documentation of immunizations.

The licensing coordinator's review of five children's filed revealed that three children's immunization records were not on file on the first day the child started at the program. Corrective action: Lavínia Rodrigues 09/09/2022 Luíza Rocha 12/19/2023 Leandro Lopes 05/13/2024 Karlla Lopes 09/22/2022 Marcella Américo 11/06/2024

He-C 4002.10(e) · Correction status not published

Except for nature-based programs that operate solely outside, programs shall conduct fire drills in accordance with the following: Programs that operate continuously throughout the year shall conduct at least one drill each month of operation.

The licensing coordinator's review of the program's fire drill log revealed that there were no fire drills completed since the program opened in January of 2026. Corrective action: Dia 06/08/2026 até o dia 07/03/2026 não trabalhei por questão de saúde do meu filho mais novo

He-C 4002.16(a)(1) · Correction status not published

The child health screening form shall be available for review by the department for each child no more than 60 calendar days after the date of admission.