10.9 · Emergency evacuations shall be practiced with the children each month. A record of practice drills for the previous and current year shall be maintained and available onsite. Practice drills may be pre-announced. There shall be: * a system in place to assure that all children are accounted for at a predetermined safe place; * a safety plan that may include additional lock down practices and procedures.

Upon review of the program's log of evacuation drills it was identified that only two (2) evacuation drills had been conducted since the program's opening in June.

Open Not marked corrected in the state record

Open / not marked corrected.

13.6 · Staff shall follow the exclusion policies as set forth in the document Signs and Symptoms of Illness Chart (Adapted) which shall be made available to parents and Staff, and posted where parents and Staff can read it. (See Appendix A).

The Signs and Symptoms of Illness Chart was not observed to be posted where parents and Staff can read it.

Open Not marked corrected in the state record

Open / not marked corrected.

10.4 · When a child enrolled in the Afterschool Child Care Program has emergency medical devices or medication, such as an EpiPen, prescribed by a medical professional, the Licensee shall ensure that all Staff who interact with that child are trained on appropriate use of emergency devices and medications.