Maria Ramirez

13A.15.03.04A(3)

“LS observed one (1) emergency card that had not been annually updated.”

13A.15.03.04A(1)

“LS observed two (2) emergency forms that were not complete, specifically; missing addresses, physician's information, nor signed and dated.”

13A.15.10.01H(1)

“LS observed no evidence of fragrance free soap maintained in the first aid kit. Provider to submit evidence that fragrance free soap has been obtained and is accessible in the first aid kit.”

13A.15.10.01A(4)

“LS updated an emergency preparedness plan that was not annually updated. Provider reviewed and annually updated the EPP at the time of the inspection.”

13A.15.03.04A(1)

“LS observed 2 emergency cards that were no complete; specifically missing the physician's full name, address and phone number. Provider to submit evidence that the emergency cards have been completed and are accessible in the child files.”

13A.15.03.03F

“LS observed a fire drill and emergency evacuation log that did not show evidence of the drills being completed in November. Provider to submit a letter of understanding of the regulation and commitment to completing fire drills and logging the information on a monthly basis.”

13A.15.03.02B

“LS observed no evidence of a lead screening for 2 children in care. Provider to submit evidence that the lead screenings have been completed, obtained, and are accessible in the child files.”