• Violation

  417.4(b)(1) · Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home.

  Corrected Corrected by Feb 10, 2026

  Category: ratio. Marked corrected in the state record.

• Violation

  417.4(b)(4) · The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents.

  Corrected Corrected by Feb 10, 2026

  Category: recordkeeping. Marked corrected in the state record.

• Violation

  417.15(c)(6) · The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Disposition: Complaint (Substantiated)