- Reviewed 9 children’s records and conducted partial walkthrough of building.
- Regs out of compliance –
- R912.3 – Hot water nozzle not working in one of the bathrooms.
- R902.3 – Proof of immunizations needed for 4 residents.
- R907.3 – Ratio was 1:9 in the classroom due to staff stepping out (Correction date 10/1/19).
- R902.13 – Proof of legal documents or a request for the documents for 2 residents.
