3.4.6.1 · The licensee shall maintain a record of the date of each evacuation drill as required in the rules in section 3.7.2 of these regulations that includes the number of children and staff evacuated, time taken to evacuate, and notation of the drill conducted while children were sleeping or resting. Evacuation records shall be kept for two (2) years. When the CBCCPP counts lock-down drills as allowed in the rules in section 3.7.2 of these regulations, the licensee shall maintain a record of the date of each lock-down drill, the number of CBCCPP children and staff who participated, and note that the drill performed was a lock-down drill.

In a review of documentation of required monthly evacuation dates there were no evacuation drills recorded for the months of September and October 2025. The program opened in September 2025. The director confirmed that no evacuation drills have been recorded since the program opened.

Open Not marked corrected in the state record

Open / not marked corrected.

3.7.2.2 · The licensee shall ensure that evacuation drills are conducted at least once a month, and children and staff are evacuated in under three (3) minutes. Licensees of a CBCCPP located within a public or independent school building may count a lock-down drill performed while the CBCCPP is in operation in place of a monthly evacuation drill with the CBCCPP children and staff and at least three (3) of the monthly drills conducted within 365 days shall be evacuation drills.

The evacuation drill documentation shows no drills have been conducted for the program for two (2) months since it's opening in September 2025. Drill dates are not recorded for September or October 2025. Director confirmed that drills have not been conducted each month. The program was confirmed to be open since September 2025.

Open Not marked corrected in the state record