|
25
|
2
|
Lavatories clean and in good repair |
No |
No
|
No |
Observed bathroom counter top in disrepair. **Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a). |
|
40
|
1
|
Storage areas kept clean and organized |
No |
No
|
No |
Observed storage in sleeping room cluttered and doors do not open/close smoothly.**Rooms or spaces shall be provided for the storage of necessary equipment, furniture, toys, clothes, beds, cots, mats, and supplies and shall be kept clean. Section 16 (a). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Observed children napping without sheets, children laying directly on cot and covered with blanket.**A separate bed, cot, or mat, equipped with individual linen, shall be assigned and labeled for each child in care for more than four hours to use during rest periods. Section 17 (a). |
|
46
|
3
|
Mats washable; adequately sized |
No |
No
|
No |
Observed padding in pack n play less than two inches. Sleeping mats/padding shall be at least two inches thick. (it is not recommended to use any mattress other than the mattress that came with the pack n play).**If a mat is used, it shall be of a waterproof, washable material at least two inches thick. Section 17 (a). |