Emergency Contact Information |
3270.124(a) |
Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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-Pre-k classroom missing emergency contacts.
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General Health and Safety |
3270.21 |
Conditions at the facility may not pose a threat to the health or safety of the children. |
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-Electrical socket cover loose (toddler room)
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Protective Electrical Covers |
3270.65 |
Protective electrical covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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-Protective electrical covers missing in toddler and pre-k class.
*PIC provided covers during inspection.
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Sanitation |
3270.67(c) |
Evidence of infestation of insects or rodents in the facility is not permitted. |
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-Mouse droppings observed in closet in older children classroom.
-Rat droppings observed in closet in infant room.
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First-Aid Kit |
3270.75(c) |
A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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-First aid kit missing tweezers in older children classroom, and soap and ban aids in toddler room.
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Building Surface Requirements |
3270.76 |
Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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-Holes and gaps observed in pre-k closet, along floor perimeter and closet in infant room.
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Lighting |
3270.78 |
Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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-Inadequate lighting in toddler and pre-k room.
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Toilet Areas |
3270.82(g) |
Toilet areas and fixtures shall be cleaned daily and maintained in good repair. |
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-Toilet in male toilet room clogged.
-No water available at one of the handwash sinks in male toilet room.
-Handsink in infant toddler room slow draining.
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