• Not Met - Violation

  CI 1.1: Administration of medication

  2 out of the 3 prescribed life saving medication did not have paperwork signed by a physician. Life saving medication was also being stored in a separate room from where the child was located.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Not Met - Technical Assistance

  E 4.4: Accreditation

  Provided technical assistance on the benefits of accrediation.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Compliant

Summary of Complaint investigation and Serve a Safety Plan Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint Investigation and Serve a Safety Plan. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of Complaint Investigation Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint Investigation. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. It was reported that a child was left outside unsupervised. An incident report was not completed until the next day.

Disposition: Not Applicable