- All units that are in use were viewed. All staff/children in ratio. MARS/medication logs were viewed.
- 912.6 – multiple bathrooms had no soap. Bar soap was being used in the other bathrooms. Hand dryer not working in C-1.
- 912.4 – toilet in D-2 and shower in B-2 need to be cleaned.
- 911.6 – replace wall plate under TV area A2, scissors found in child’s room, very aggressive child placed in D-2 tore molding off wall and destroyed ceiling
- 911.15f – Ensure al drawstrings/cords are removed from clothing. Found cord/cable that was removed from utility room also.
PRLU or OLTC
Licensing Compliance Record