| Deducted | Remarks |
| 2 | 7.E Surface the playground with material appropriate to the activity, and provide surfacing material that is not potentially harmful to children (see the most current publication of the “Handbook for Public Playground Safety”). Large depressions underneath high impact areas (slides & swings), re-distribute surfacing underneath high impact areas (slides & swings).
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| 4 | 8.B.1 Clean diapering surface with an approved disinfectant after each use (See Appendix E). Accumulation of grime and residue underneath diapering pad on diapering station.
8.B.2 Provide a mat or pad used on the diapering table that is easily cleanable, made of a non-absorbent material, and maintained in good repair. Damaged/torn diapering pad on diapering stations.
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| 2 | 12.C.2 Store potentially hazardous/TCS parent-provided meals in a refrigerator equipped with an accurate thermometer and which maintains those foods at 41F or below [See Section 20-2-D-1(b)]. Refrigerator missing thermometer at the time of the inspection.
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| 5 | 6.H.2.a Maintain electrical outlets in good repair, and protect them with childproof covers.
6.H.2.c Cease the use of extension cords as permanent electrical wiring.
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| 4 | 6.L.1.a Take effective measures to exclude the presence of rodents, flies, cockroaches, ants, mosquitoes, and other insects inside the facility. Evidence of a rodent at the time of the inspection. Large, shiny rodent droppings throughout the office area and kitchen.
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| 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.7.b Develop written menus, if applicable, at least 2 weeks in advance showing all foods to be served during the 2 week time period, and make menus available to parents/guardians.
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| 1 | 9.A.2.h Prohibit soft materials such as pillows, quilts, blankets, comforters, or other gas trapping objects in cribs. |
| 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. Sounding devices missing on doors leading to the outside.
6.L.2 Protect openings to the outside against the entrance of rodents and insects by tight fitting, self-closing doors, closed windows, screening, or other means. Large gaps between doors and door jambs. |