77089

The operational policy did not include the information of indoor and outdoor physical activity.

There was no admission information available for children in care.

One child in care did not have an immunization record available for review.

A sampling of children records were evaluated. One child's immunization record was observed incomplete.

One of the four children does not have school statement on file.

Three out of four children's files reviewed did not have a date of admission on the child admission form.

Four children enrolled needed school information such as the name and phone number of the school they attend.

There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection.