| Deducted | Remarks |
| 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. Physical activity policy not posted 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 parent handbook to include all policies and procedures. |
| 1 | 6.A.2 Provide smooth, non-absorbent, easily cleanable walls and attached equipment, including doors and windows of all rooms, and maintain in good repair. Gaps in flooring inside of the restrooms.
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 self closures and sounding devices (alarms).
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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.
6.L.1.b Use approved methods of pest control according to Law and used as directed on manufacturer’s label instructions. |
| 2 | 3.B.1 Provide each child 3 years and older with an opportunity for at least 90 minutes of active play (indoors & outdoors) per 8 hour day.
3.B.4 Provide each child 12 months to 3 years of age with an opportunity for at least 60 minutes of active play per 8 hour day (see reference).
3.C.1 Offer screen time, including television, videos, video games, & computer usage, only as a free-choice activity for children 2 years and older, and prohibit during meal or snack time and for infants & toddlers younger than 2 years. |
| 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.
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| 4 | 14.C.1 Keep on file a roll containing the children’s names, parent’s names, addresses, and phone numbers in case of an emergency, and make readily available for review by the Health Officer. |
| 2 | 14.C.5 Keep on file an emergency operations plan addressing: course of action in the event of a fire, severe weather (earthquake, flooding, hurricane, ice/snowstorm, thunderstorm and tornado warnings & watches), accident or injury, power failure, loss of gas & water supply & security threat (active shooter, bomb, intruder, individual under the influence, shelter in place, violent individuals), including evacuation and lockdown procedures, as well as parent notification protocols, and make readily available for review by parents,
staff, and the Health Officer.
14.C.6 Post a schedule of emergency drills & 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. |
| 5 | 5.A.3.c/6.D.4/6.E.1 Provide hot water supplied to handwashing sinks and bath tubs accessible to children at a temperature not to exceed 110F through means of water heater settings, thermostatic mixing valves, or other approved measures. Hot water in class rooms and restroom temped at 136°F. |