2.3.6(F)(1) · Required documents/inspections on site

Fire 2/11/25-2/11/25 - expired- provider reports she has called multiple times and has not been able to get through to them to schedule an appointment. Lead 2/26/24-2/26/26 - expired -inspector came on 2/3/26 - report pending. Radon 3/18/24-3/18/27 Liability 3/20/25-3/20/26 - expired

Open Not marked corrected in the state record

Category: Confidentiality and Record Maintenance. Open / not marked corrected.

2.3.6(F)(6) · Child file requirements

Licensor reviewed three files during this visit. Files were missing the following: physicals, authorization for emergency treatment form/emergency contact, photo consent, activity consent, topical creams consent.

Open Not marked corrected in the state record

Category: Child Files. Open / not marked corrected.

2.3.2(C)(1) · Each child has signed emergency treatment form

All files missing emergency treatment form.

Open Not marked corrected in the state record

Category: Child Files. Open / not marked corrected.

2.3.2(A)(2) · Child files contain annual physicals

Licensor reviewed files some files missing physicals or have expired physicals.

Open Not marked corrected in the state record