| Deducted | Remarks |
| 1 | 9.A.2.f Place children head to toe on mats or cots that are spaced so that ample walking space is available between them at nap time.
9.A.2.f Place cribs at least 24 inches apart during use. |
| 2 | 13.D.3 Post current inspection report in a conspicuous location for public view within the establishment. Current inspection report for daycare facility was not posted at the time of the inspection.
14.C.4 Keep on file the latest fire inspection report, and make readily available for review by the Health Officer.
2.A.1 Post employee illness policy in a visibly conspicuous area where all employees have access.
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| 1 | 6.A.1 Provide smooth, durable material such as sealed concrete, terrazzo, ceramic tile, durable grades of linoleum or vinyl composition tile, or plastic or laminate flooring for floors and floor coverings of infant, toddler, and activity rooms. Broken, chipped, cracked, damaged, or missing base and floor tiles throughout the facility. |
| 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)]. |
| 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, cut, leafy 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.
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| 4 | 11.A.1 Ensure all corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, deodorizers, items containing petroleum products, and any product which may be hazardous to a child if ingested, inhaled, or handled (skin contact) are properly labeled; stored separately from paper products, linen, or any other items used by children; and stored in a locked storage area.
11.A.2 Dispense disinfectants from clean spray containers that are clearly identified, or dispense from the original container. Unlabeled spray bottles in classrooms.
Classrooms using spray bottles to store different chemicals.
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| 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”). Missing surfacing underneath high impact areas (slides & swings).
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| 2 | 3.A Post policies for physical activity, screen time, nutrition, and non-exposure to tobacco in a conspicuous location within each child care center in Jefferson County. Policies missing at the time of the inspection.
3.A Provide a written and verbal description of the policies for parents upon their child’s enrollment. Re-vamp/update parenthand book to include all policies and procedures.
3.B.6 Post daily schedules including physical activity prominently in each classroom.
3.C.3 Post daily schedules including daily screen time prominently in each classroom. |
| 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. Doors leading to the outside missing sounding devices.
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 the doors and door jambs (provide weather stripping)
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| 4 | 12.D.4.b Maintain refrigerated storage units so that potentially hazardous/TCS foods, including opened containers of baby food, are maintained at a temperature of 41F or below. Refrigerators temped between 38°F - 57°F. Refrigerator in the Toddler classroom over crowded. |
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