| Deducted | Remarks |
| 1 | 6.A.2.a Provide self-closing doors equipped with sounding devices that alert the staff that a door has been opened for all doors leading to the outside. Non-functioning sounding device on doors leading to the outside. |
| 4 | 8.B.1 Provide a smooth, non-absorbent, easily cleanable diapering surface, and maintain in good repair. Damaged/torn diapering pad on diapering station inside the Infant/Toddler class room.
8.B.3 Provide disposable paper and place on the surface of the diapering area before each changing; and dispose of in a covered waste receptacle immediately upon completion of diapering. At the time of the inspection the facility did not have any disposable paper on diapering station.
8.C.1 Wear disposable gloves during diapering and discard after each use in a covered waste receptacle that is removed to an exterior waste container on a daily basis (See Appendix F). |
| 2 | 3.D.10.a Provide accommodations for breastfeeding mothers, if applicable, including seating and an electrical outlet in an area other than a bathroom that may be shielded from view by staff & the public while mothers are breastfeeding or expressing milk.
3.D.10.b Provide a written plan of action on file regarding the nutritional requirements and feeding of the breastfed infant in the event that breast milk is spilled or unsuitable to serve to breastfed infants.
3.D.5 Serve an orange vegetable (e.g. carrots, sweet potatoes, winter squash, pumpkin), a dark green vegetable (e.g. broccoli, spinach, lettuce, greens), and a legume (e.g. pinto beans, kidney beans, lentils, chickpeas, tofu) at least once per week. |
| 1 | 10.A Label stacked cots to identify the user’s name. |
| 2 | 14.C.6 Post a schedule of emergency drills and retain a log indicating the date and type of drill, as well as an evaluation of the response, conducted at least two times a year. |