| Deducted | Remarks |
| 5 | 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. At the time of the inspection the facility had not obtained valid Suitability reports or CA/Ns for all employees.
2.B.6 Comply with the recommended staff-to-child ratios as defined in Appendix B (Note: 5 points will be debited for non-compliance but no legal notice will be issued). Infant classrooms with 6 infants per 1 staff. |
| 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. The roll does not have addresses for the older forms. Therefore, older childer do not have addresses in the emergency roll. |
| 4 | 9.A.2.i Prohibit devices that restrict movement within cribs. Infant strapped into swing while sleeping. |
| 4 | 8.B.1 Provide a smooth, non-absorbent, easily cleanable diapering surface, and maintain in good repair. Several diapering stations had linen covers over the diapering pad.
8.B.3 Provide disposable paper and place on the surface of the diapering area before each changing; and dispose of in a covered waste receptacle immediately upon completion of diapering. Because the diapering pad was covered with linen there was not any disposable paper on diapering station.
8.C.4 Place soiled disposable diapers in a covered waste receptacle designated for diapers & wipes that is lined with a plastic bag and removed to an exterior waste container daily (See Appendix F). Missing waste receptacle at diapering station in certain classrooms. |
| 5 | 6.H.2.b Ensure electrical cords are inaccessible to children.
6.H.2.c Cease the use of extension cords as permanent electrical wiring.
6.H.2.a Maintain electrical outlets in good repair, and protect them with childproof covers. Missing plug covers in K-3 & K-4 classrooms at the time of the inspection.
|
| 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. Aerosol and misters being used at the time of the inspection
11.A.2 Store all chemicals and solutions so that they are inaccessible to children.
|