| Deducted | Remarks |
| 4 | 11.A.2 Store all chemicals and solutions so that they are inaccessible to children./Several chemicals stored in infants and two's classroom are accessible to children. |
| 2 | 6.G.3 Clean platforms daily or more often as needed. |
| 4 | 5.B.2 Provide backflow prevention devices at all faucets where a hose is used. |
| 1 | 10.B.1 Provide sanitary storage for personal items such as toothbrushes, and label these items with the children’s names or initials./All babies' pacifiers stored in a clear container without labeling, separation or sanitary storage; teethers in freezers not labeled and stored directly in the freezer. |
| 2 | 3.D.7.a Post menus, if applicable, where they can be easily seen by parents and food preparation staff.
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. |
| 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.
3.A Provide a written and verbal description of the policies for parents upon their child’s enrollment. |
| 2 | 13.D.3 Post current inspection report in a conspicuous location for public view within the establishment.
14.C.2 Keep on file a policy outlining procedures for prevention of communicable diseases, and make readily available for review by the Health Officer.
14.C.6 Post a schedule of emergency drills conducted at least two times a year.
14.C.6 Retain a log indicating the date and type of drill, as well as an evaluation of the response, conducted at least two times a year.
2.A.1 Post employee illness policy in a visibly conspicuous area where all employees have access. |