- Visit Date
- 2026-06-12
- Visit Type
- Full
- Purpose of Visit
- Periodic
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Areas in complianceNon Compliances Observed:
- The program does not employ a qualified director.
- Equipment Inventory was last completed on 6/11/25.
- Physical environment checklist was last completed on 6/11/25.
- Monthly drills were not documented for the month of May 2026.
- Fire drills have not been conducted for the month of May 2026.
- Tornado drills have not been conducted for the month of May 2026.
- Smoke alarms were not tested for the month of May 2026.
- Program is missing immunization records for 2 children.



