| Deducted | Remarks |
| 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”). Double occupancy swings are prohibited.
7.E Re-surface the playground with material appropriate to the activity, and provide surfacing material that is not potentially harmful to children (see the most current publication of the “Handbook for Public Playground Safety”). Depressions underneath high impact areas (swings & slides). |
| 2 | 12.C.2 Store potentially hazardous/TCS parent-provided meals in a refrigerator equipped with an accurate thermometer and which maintains those foods at 41F or below [See Section 20-2-D-1(b)]. Missing a thermometer in the refigerator in the Infant classroom. |
| 2 | 3.D.10.a Provide accommodations for breastfeeding mothers, if applicable, including seating and an electrical outlet in an area other than a bathroom that may be shielded from view by staff & the public while mothers are breastfeeding or expressing milk.
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.
3.D.4 Prohibit the serving of unpasteurized juice, beverages containing unpasteurized juice, and sugar-sweetened beverages.
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| 1 | 10.A Label stacked cots to identify the user’s name. If using numbers to identify cots then a list with numbers and names should be posted. |
| 1 | 6.A.1 Provide smooth, durable material such as sealed concrete, terrazzo, ceramic tile, durable grades of linoleum or vinyl composition tile, or plastic or laminate flooring for floors and floor coverings of infant, toddler, and activity rooms. Broken, cracked, damaged, or missing base and floor tiles throughout the facility. |
| 5 | 6.H.2.a Maintain electrical outlets in good repair, and protect them with childproof covers. Outlets missing plug covers at the time of the inspection.
6.H.2.c Cease the use of extension cords as permanent electrical wiring. An extension cord leading out of the restroom into a classroom. |