3280.14/3280.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. The operator shall establish oral or written communication in the language or mode of communication which is understandable to the parent.

Staff person #1-- was observed to be caring for children unsupervised. Staff person #1-- has not completed the following pre-service training required prior to caring for children unsupervised: (mandated reporter training).

Corrected Corrected by Feb 5, 2025

Category: supervision. Marked corrected in the state record.

3280.26(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

During the inspection on 1/21/25 the file record for staff person #1 did not include emergency plan training.

Corrected Corrected by Jan 28, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.34(b)(5)/3280.192(2)(ii) · A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During the inspection on 1/21/2025 the file records for staff person #1 did not include verification of child care experience, and education prior to service at the facility.

Corrected Corrected by Feb 4, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.

During the inspection on 1/21/25 the file record for staff person #1 did not include the name, address and telephone number of the facility person.

Corrected Corrected by Feb 4, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.192(2)(i) · A facility person's record shall include verification of age.

During the inspection on 1/21/25 the file record for staff person # 1 did not include verification of age.

Corrected Corrected by Jan 31, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. Facility Person #1,2 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1,2--- may not work in a child care position at the facility. Provider will create a CPSL policy to ensure meet requirements prior to providing direct child services and while working at the facility (not allowing CPSL requirements to expire).

During the inspection on 1/16/2025 staff person# 1 was observed providing direct child care and their file included an expired DHS FBI Clearance dated: 2/21/19 and NSOR clearance dated: 11/15/19. The file record for staff person#2 did not include a state police clearance and did not include a NSOR.

Corrected Corrected by Jan 16, 2025

Category: supervision. Marked corrected in the state record.

3280.35(1) · A secondary staff person shall have obtained a high school diploma or a general educational development certificate.

During the inspection on 1/16/2025 the file records for staff person # 2 and 3 did not include verification of child care experience, education prior to service at the facility.

Corrected Corrected by Jan 30, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

During the inspection on 1/16/25 the outdoor play space was observed having trash bags and debris.

Corrected Corrected by Jan 16, 2025

Category: physical safety. Marked corrected in the state record.

3280.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

During the inspection on 1/16/25 a exit/back door was observed blocked by pillows.

Corrected Corrected by Jan 16, 2025

Marked corrected in the state record.

3280.123(a) · An agreement shall be signed by the operator and the parent.

During the inspection on 1/16/25 the file records for child #3 did not include a financial agreement form signed by the operator and parent.

Corrected Corrected by Jan 23, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

During the inspection on 1/16/25 the file record for child # 3 did not include an agreement that specified the amount of the fee to be charged per day or per week.

Corrected Corrected by Jan 23, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

During the inspection on 1/16/25 the file record for child #3 did not include an agreement that specified the date on which the fee is to be paid.

Corrected Corrected by Jan 23, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

During the inspection on 1/16/25 the file record for child # 3 did not include an agreement that specified the persons designated by a parent to whom the child may be released.

Corrected Corrected by Jan 23, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.123(a)(6) · An agreement shall specify the date of the child's admission.

During the inspection on 1/16/25 the file records for child # 2 and 3 did not include an agreement that specified the date of the child's admission.

Corrected Corrected by Jan 23, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During the inspection on 1/16/2025 the file records for child # 1 and 3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form.

Corrected Corrected by Jan 23, 2025

Category: health medication. Marked corrected in the state record.

3280.151(a)/3280.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

During the inspection on 1/16/2025 the file for staff person #3 did not include an initial health assessment.

Corrected Corrected by Feb 16, 2025

Category: ratio. Marked corrected in the state record.

3280.182(3) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

During the inspection on 1/16/2025 the file records for child # 1 and 3 did not include signed parental consent for emergency medical care for the child.

Corrected Corrected by Jan 23, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.182(5) · A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During the inspection 1/16/25 the file records for child # 1 and 3 did not include signed parental consent for administration of minor first-aid procedures by facility staff.

Corrected Corrected by Jan 23, 2025

Category: ratio. Marked corrected in the state record.

3280.192(2)(i) · A facility person's record shall include verification of age.

During the inspection on 1/16/25 the file record for staff persons # 3 did not include verification of age.

Corrected Corrected by Jan 17, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection on 1/16/2025 the file records for staff person#2 and 3 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Jan 30, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.94(a)(1) · The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

During the inspection on 1/16/25 the last fire drill observed on file was 11/13/24

Corrected Corrected by Jan 30, 2025

Category: recordkeeping. Marked corrected in the state record.

3280.52(a)(1) · A primary staff person shall be present in a facility when six or fewer children are in care, unless the staff-child ratio specified in §3280.52(b) or (c) requires a second or third staff person.

During the inspection on 3/8/24 staff person #1 was observed with 7 children alone, the youngest child was two years old.

Corrected Corrected by Mar 8, 2024

Category: ratio. Marked corrected in the state record.

3280.123(a) · An agreement shall be signed by the operator and the parent.

During the inspection on 3/8/24 the file record for child #4 did not include a completed financial agreement form signed by the operator and parent.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

During the inspection on 3/8/24 the file record for child # 3 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Ongoing noncompliance- During the inspection on 3/8/24 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in every child care space

Corrected Corrected by Mar 8, 2024

Category: transportation. Marked corrected in the state record.

3280.124(f) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.

During the inspection on 2/29/2024 the file record for child #4 did not include an update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During the inspection on 3/8/24 the file records for child #2 did not include an updated health assessment.

Corrected Corrected by Apr 8, 2024

Category: health medication. Marked corrected in the state record.

3280.171(b)/3280.171(c) · Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Ongoing noncompliance- During the inspection on 3/8/24 the facility did not have a safe routes plan posted.

Corrected Corrected by Mar 8, 2024

Marked corrected in the state record.

3280.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the inspection on 3/8/24 the file records for child#1,2, and 3 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.26(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

During the inspection on 1/25/24 the file records for staff person #3, 4 and 5 did not include emergency plan training.

Corrected Corrected by Feb 1, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.14/3280.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. The operator shall establish oral or written communication in the language or mode of communication which is understandable to the parent.

Staff person #2--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid & Health & safety training). During the inspection on 1/25/2024 the facility had an emergency plan that did not address prevention of shaken baby syndrome, volunteer emergency preparedness training, practice drills, and continuity of operations.

Corrected Corrected by Feb 9, 2024

Category: ratio. Marked corrected in the state record.

3280.26(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During the inspection on 1/25/2024 it was determined that the operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected Corrected by Feb 1, 2024

Category: physical safety. Marked corrected in the state record.

3280.31(e) · A staff person shall obtain an annual 12 clock hours of child care training.

During the inspection 1/25/24 the file record for staff person # 1 and 2 did not include annual minimum of 12 clock hours of child care training.

Corrected Corrected by Feb 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3,4 and 5 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #3,4 and 5--- may not work in a child care position at the facility.

During the inspection on 1/25/2024 the file record for staff person #3 did not include a state police clearance, NSOR clearance, disclosure statement and mandated reporter training. The file record for staff person #4 did not include a state police clearance, FBI clearance, NSOR clearance, disclosure statement and mandated reporter training. The file record for staff person# 5 did not include state police clearance, child abuse clearance, FBI clearance, NSOR clearance, disclosure clearance and mandated reporter training. Facility Person #3,4 and 5--- may not work in a child care position at the facility.

Corrected Corrected by Feb 25, 2024

Category: background checks. Marked corrected in the state record.

3280.35(1)/3280.192(2)(ii) · A secondary staff person shall have obtained a high school diploma or a general educational development certificate. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During the inspection on 1/25/2024 the file records for staff person #3, 4 and 5 did not include verification of child care experience, education and training prior to service at the facility.

Corrected Corrected by Feb 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

During the inspection on 1/25/2024 the trash can contaminated by human secretions or excrement was not in closed, plastic lined receptacles.

Corrected Corrected by Jan 29, 2024

Marked corrected in the state record.

3280.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During the inspection on 1/25/24 the first-aid kits in the facility was missing scissors and soap.

Corrected Corrected by Jan 25, 2024

Marked corrected in the state record.

3280.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

During the inspection on 1/25/24 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in every child care space

Corrected Corrected by Feb 1, 2024

Category: transportation. Marked corrected in the state record.

3280.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During the inspection on 1/25/2024 the file records for child #3 did not include an updated health assessment.

Corrected Corrected by Feb 25, 2024

Category: health medication. Marked corrected in the state record.

3280.151(a)/3280.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

During the inspection on 1/25/2024 the file for staff person #3 did not include an initial health assessment. The file record for staff person #1 did not include an updated/subsequent health assessment.

Corrected Corrected by Feb 25, 2024

Category: ratio. Marked corrected in the state record.

3280.171(b)/3280.171(c) · Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

During the inspection on 1/25/2024 the facility did not have a safe routes plan posted

Corrected Corrected by Feb 1, 2024

Marked corrected in the state record.

3280.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the inspection on 1/25/2024 the file records for child#1, 2 and 3 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Corrected Corrected by Feb 1, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.

During the inspection on 1/25/2024 the file records for staff person #1,2,3,4, and 5 did not include the name, address and telephone number of the facility person.

Corrected Corrected by Feb 1, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.192(2)(i) · A facility person's record shall include verification of age.

During the inspection on 1/25/2024 the file record for staff persons #1, 2,3,4, and 5 did not include verification of age.

Corrected Corrected by Feb 1, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection on 1/25/2024 the file records for staff person#3, 4 and 5 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Feb 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.26(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During the inspection on 1/25/2024 the facility did not have a fire drill log and there was no record of an emergency drill be conducted.

Corrected Corrected by Feb 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.94(a)(1) · The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

During the inspection on 1/25/24 the facility did not have a fire drill log or any record of any fire drills.

Corrected Corrected by Feb 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.24(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

During the inspection on 1/25/2024 the facility did not have information on how to access the regulations electronically and with instructions for contacting the appropriate regional child care office.

Corrected Corrected by Jan 26, 2024

Marked corrected in the state record.

3280.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

During the inspection on 1/25/2024 the file records for child #1 did not include an initial health assessment.

Corrected Corrected by Feb 25, 2024

Category: health medication. Marked corrected in the state record.

3280.14/3280.20 · A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

During renewal inspection on March 17, 2023, the facility did not have a Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment policy, and did not have a Continuity of Operations plan.

Corrected Corrected by Apr 16, 2023

Category: ratio. Marked corrected in the state record.

3280.26(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During renewal inspection on March 17, 2023, the operator did not have documentation that a copy of the emergency plan was sent to the local municipality and the county emergency management agency.

Corrected Corrected by Apr 16, 2023

Category: physical safety. Marked corrected in the state record.

3280.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

During renewal inspection on March 17, 2023, the agreements of children #2 and #5 did not specify the persons designated by a parent to whom the child may be released.

Corrected Corrected by Apr 16, 2023

Category: recordkeeping. Marked corrected in the state record.

3280.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

During renewal inspection on March 17, 2023, the emergency contact information of child#1 did not include the address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Apr 16, 2023

Category: recordkeeping. Marked corrected in the state record.

3280.131(e)/3280.131(e)(1) · The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

During renewal inspection on March 17, 2023, the health information of child #3 did not include updated written verification from a medical professional of ongoing vaccines in accordance with the recommendations of the ACIP, and the health information of child #4 did not indicate the child has received an influenza vaccine within the previous year as recommended by the ACIP.

Corrected Corrected by Apr 16, 2023

Category: health medication. Marked corrected in the state record.

3280.151(c)(2)/3280.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

During renewal inspection on March 17, 2023, the health assessment of staff #1 did not contain documentation of Tuberculin testing.

Corrected Corrected by Apr 16, 2023

Category: health medication. Marked corrected in the state record.

3280.182(8) · A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

During renewal inspection on March 17, 2023, the record of child #1 did not contain a financial agreement.

Corrected Corrected by Apr 16, 2023

Category: recordkeeping. Marked corrected in the state record.

3280.192(2)(ii)/3280.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

During renewal inspection on March 17, 2023, the record of staff #1 did not contain verification of education or experience.

Corrected Corrected by Apr 16, 2023

Category: recordkeeping. Marked corrected in the state record.

3280.26(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

During renewal inspection on March 17, 2023, the facility emergency plan did not provide accommodations for toddlers, children with disabilities or children with chronic medical conditions.

Corrected Corrected by Apr 16, 2023

Category: physical safety. Marked corrected in the state record.

3280.17 · The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

DURING INITIAL INSPECTION ON SEPTEMBER 12, 2022, THE PROVIDER DID NOT HAVE A COPY OF THE COMPREHENSIVE GENERAL LIABILITY INSURANCE POLICY ON FILE AT THE FACILITY.

Corrected Corrected by Oct 13, 2022

Category: recordkeeping. Marked corrected in the state record.

3280.69(a) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

DURING INITIAL INSPECTION ON SEPTEMBER 12, 2022, THE WATER TEMPERATURE MEASURED AT 114°F.

Corrected Corrected by Sep 29, 2022

Category: physical safety. Marked corrected in the state record.

3280.26(a)(1) · The facility shall have an emergency plan that provides for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

DURING INITIAL INSPECTION ON SEPTEMBER 12, 2022, THE FACILITY EMERGENCY PLAN DID NOT SPECIFY EMERGENCY LOCK DOWN PROVISIONS.

Corrected Corrected by Oct 3, 2022

Category: physical safety. Marked corrected in the state record.