| 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./Several staff with expired CA/ANs. |
| 5 | 6.A.2.b Ensure that window treatment cords do not have loops, and make them inaccessible to children./window cords accessible to children in mid 2's and rooms 108 and 109. PIC removed cords to make it inaccessible to children. COS. |
| 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”)./Repair displaced surfacing separated and exposing concrete on the 3-4 year old playground. |
| 4 | 8.B.1 Clean diapering surface with an approved disinfectant after each use (See Appendix E). |
| 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.4 Keep on file the latest fire inspection report, 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.7 Post evacuation maps in a conspicuous location for view by staff, parents, and the Health Officer.
2.A.1 Post employee illness policy in a visibly conspicuous area where all employees have access. |