| Deducted | Remarks |
| 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”). Swing set has a trapeze bar. |
| 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. Several doors leading to the outside of the facility missing self closures and sounding devices.
6.A.2.c Keep window treatments, including blinds and pull shades, clean and maintained in good repair. Broken, damaged blinds in classrooms. |
| 5 | 12.D.6.b Provide proof of attendance of an approved training in Child Care Health & Safety for all other staff whose duties are primarily child care or teaching.
2.B.1 Complete a criminal history background check including an Alabama Criminal History Search using fingerprints, a Federal Bureau of Investigation Criminal History Search using fingerprints, and a search of the Child Abuse and Neglect Registry. Missing Suitability Letter for and employee. |
| 2 | 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. Missing orange, dark cut leafy vegetable, and a legume on weeks # 2 & 4.
3.D.6 At least half the grains served each week shall be whole grains (e.g. whole wheat pasta, wheat bread, oatmeal, cereal).
3.D.7.c Amend menus, if applicable, in writing to reflect any and all changes in the food actually served (Note: any substitutions shall be of equal nutritional value). |