| Deducted | Remarks |
| 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.// Chemical bottles in locked cabinets throughout class rooms and utility room were not labeled. |
| 2 | 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. |
| 1 | 9.B.1 Store linens in such a manner that separates each child’s linens, or launder the linens before they are next used.
9.B.1 Store linen-covered cots in a manner that prevents contamination.
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| 1 | 10.A Label stacked cots to identify the user’s name.
10.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean.//Storage closets. |
| 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 outside are not self closing.
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.A.3 Maintain ceilings in good repair throughout classrooms. |