| Deducted | Remarks |
| 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.a Post menus, if applicable, where they can be easily seen by parents and food preparation staff. |
| 5 | 6.A.2.b Ensure that window treatment cords do not have loops, and make them inaccessible to children. PIC made cords inaccessible to children wrapped the loose cords around the existing hook present. COS.
6.H.2.b Ensure electrical cords are inaccessible to children.
9.A.4 Firmly anchor to the wall or floor shelving or other furniture or equipment that can be tipped over by children or adults.
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| 1 | 10.A Label stacked cots to identify the user’s name.
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| 5 | 12.B.4.a Ensure that catered meals meet temperature requirements during transportation and service, and keep an accurate, long-stemmed thermometer on the premises so the person receiving the food can confirm the temperature of the food (child care centers without a permitted kitchen).
12.B.4.b Maintain a log indicating the date, time, and temperature of the foods upon arrival (child care centers without a permitted kitchen). |
| 2 | 7.C Provide playground equipment that is age appropriate, properly installed, maintained in good repair, and properly anchored if non-portable equipment (See Appendix C and the most current publication of the “Handbook for Public Playground Safety”).
7.A Cease storing garbage or refuse of any kind in the playground area. |
| 2 | 6.E Provide at least one tub for bathing children, and cease using the tub for any other purpose other than bathing children. |
| 1 | 6.A.2.c Keep window treatments, including blinds and pull shades, clean and maintained in good repair.
6.A.2.e Keep interior and exterior surfaces free of chipped, flaking or peeling paint or broken plaster (refer to Jefferson County Childhood Lead Poisoning Prevention Program for child care centers built before 1978).
6.L.1.a Keep the premises in such a condition as to prevent the harborage and feeding of insects or rodents. |
| 1 | 5.B.1 Maintain all required fixtures as enforced under local plumbing codes./Hand sink near toddler diapering area with active continuous running water at the faucet, PIC turned water off underneath the sink; toilet room on the right side of the hand sink in the toddler room has a leak underneath the sink. |