1.8(H)(3) · Use of storage chests and comparable Items

Licensor observed storage chest without hinges on the lid and no ventilation holes.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.9(J)(4) · First aid kit available/stocked

Licensor observed over the counter medication in the first aid kit. Licensor reminded director of this regulation.

Open Not marked corrected in the state record

Category: Illness and Injury. Open / not marked corrected.

1.13(F)(7) · Child file requirements

Licensor observed three children files. Of the three children, two children were missing the authorization to administer medication, and one was missing the allergy action plan. The other child had an outdated allergy action plan (2023).

Open Not marked corrected in the state record

Category: Child Files. Open / not marked corrected.

1.9(N)(1) · Care plans obtained for children with food allergies/nutritional needs

Program currently has two children enrolled that require EPI Pens. The two children were missing the authorization to administer medication. One of the children didn't have the allergy action plan. The other child had an outdated allergy action plan (2023).