Inspection · 01/02/2025
Areas Reviewed
UC19 CSR 30-62.042-1 License and local SCCR office address and phone number: Compliance
UC19 CSR 30-62.042-2 Name, address, phone number of owner/board president/chairperson/designee: Compliance
UC19 CSR 30-62.042-3 License applies only to person/address shown on license and is not transferable: Compliance
UC19 CSR 30-62.042-4 All day care provided on the premises of a licensed facility shall comply with licensing rules: Compliance
UC19 CSR 30-62.042-5 Conditions specified on license shall not be exceeded: Compliance
UC19 CSR 30-62.042-6 SCCR staff has access to entire premises and facility records during all inspections: Compliance
UC19 CSR 30-62.082(2)(B)-1 35 sq ft of usable space per child, as required: Compliance
UC19 CSR 30-62.082(2)(B)-2 Napping equipment does not interfere with play activities: Compliance
UC19 CSR 30-62.082(2)(B)-3 Storage for play equipment available; some accessible to children: Compliance
UC19 CSR 30-62.082(2)(B)-4 Individual space for child's belongings; accessible to children: Compliance
UC19 CSR 30-62.082(2)(B)-5 Staff break area/office space: Compliance
UC19 CSR 30-62.082(2)(B)-6 Separate space and equipment for school-age children: Compliance
UC19 CSR 30-62.082(2)(B)-7 Child care area separate from family living quarters: Compliance
UC19 CSR 30-62.082(2)(B)-8 Family kitchen used if approved by sanitarian (not more than 20 children): Compliance
UC19 CSR 30-62.082(3)-1 At least 1 flush toilet and 1 adjacent hand wash sink for every 20 children; urinals as allowed: Compliance
UC19 CSR 30-62.082(3)-10 Separate staff bathroom or bathroom stall if center licensed for more than 50 children: Compliance
UC19 CSR 30-62.082(3)-2 Convenient and in working order: Compliance
UC19 CSR 30-62.082(3)-3 Paper towels; soap; toilet paper; accessible so children can use without assistance: Compliance
UC19 CSR 30-62.082(3)-4 Potty chair in bathroom; emptied; cleaned; disinfected after each use: Compliance
UC19 CSR 30-62.082(3)-5 One potty chair, junior commode or adapter for every 4 children being toilet trained: Compliance
UC19 CSR 30-62.082(3)-6 Children monitored while in bathroom: Compliance
UC19 CSR 30-62.082(3)-7 Clean and odor free: Compliance
UC19 CSR 30-62.082(3)-8 No locks/latches on doors to bathrooms or stalls used by children below first grade: Compliance
UC19 CSR 30-62.082(3)-9 Separate bathroom if more than 20 children including school-age in care: Compliance
UC19 CSR 30-62.082(4)-1 Diaper change table in preschool unit if accepting 2 year olds in preschool unit: Compliance
UC19 CSR 30-62.082(4)-10 Cloth diapers placed in individual air-tight plastic bags, when soiled, for return to parents: Compliance
UC19 CSR 30-62.082(4)-11 Parents provide extra change of clothing: Compliance
UC19 CSR 30-62.082(4)-2 Safe diapering table located within or adjacent to group space; cleaned and sanitized after each use: Compliance
UC19 CSR 30-62.082(4)-3 Diapering products provided by parents and labeled with child's name: Compliance
UC19 CSR 30-62.082(4)-4 Diapering/hand wash areas separate from food areas: Compliance
UC19 CSR 30-62.082(4)-5 Child not left unattended on diapering surface: Compliance
UC19 CSR 30-62.082(4)-6 Disposable tissues and wipes used during diapering: Compliance
UC19 CSR 30-62.082(4)-7 Caregiver washes hands after each diaper change with soap and running water at a handwashing sink adjacent to the diapering area: Compliance
UC19 CSR 30-62.082(4)-8 Wet or soiled diapers/clothing changed promptly: Compliance
UC19 CSR 30-62.082(4)-9 Wet or soiled diapers placed in air-tight disposal container in diaper change area: Compliance
UC19 CSR 30-62.082(5)-1 Equipped as required: Compliance
UC19 CSR 30-62.082(5)-2 If catered, approved food source, handling and storage: Compliance
UC19 CSR 30-62.082(5)-3 Children in kitchen only for supervised activity: Compliance
UC19 CSR 30-62.082(5)-4 Not used for napping or passageway for children: Compliance
UC19 CSR 30-62.082-1 Safe and suitable: Compliance
UC19 CSR 30-62.082-10 Barriers at windows less than 24" from floor if no safety glass: Compliance
UC19 CSR 30-62.082-11 Glass doors marked at varying heights: Compliance
UC19 CSR 30-62.082-12 Dry and well-ventilated; free from drafts; temperatures 68°F - 85°F (2' feet from floor): Compliance
UC19 CSR 30-62.082-13 Walls, ceilings, and floors made of approved materials; clean and in good condition: Compliance
UC19 CSR 30-62.082-14 Pads or mats under indoor equipment if more than 24" high: Compliance
UC19 CSR 30-62.082-15 Required lighting in rooms used by children: Compliance
UC19 CSR 30-62.082-16 Clean, free of insects, spiders, rodents, pests: Compliance
UC19 CSR 30-62.082-17 Telephone is in working order for incoming and outgoing calls; answering machine on, if used: Compliance
UC19 CSR 30-62.082-18 Emergency numbers posted near telephone: Compliance
UC19 CSR 30-62.082-2 Restricted to approved space: Compliance
UC19 CSR 30-62.082-21 Children using pools instructed in water safety and supervised by an adult at all times: Compliance
UC19 CSR 30-62.082-22 Swimming and wading pools—constructed, maintained / used safely; water filtered/treated as required; fenced / barricaded as required: Compliance
UC19 CSR 30-62.082-23 Swimming pools with more than 48" water - adult on duty with current lifeguard training certificate including I-T CPR.: Compliance
UC19 CSR 30-62.082-24 Swimming and wading pools with less than 48" water - adult on duty who has completed basic water safety including I-T CPR.: Compliance
UC19 CSR 30-62.082-3 Stairways well lighted; free of obstructions; handrails and safety gates as required: Compliance
UC19 CSR 30-62.082-4 Approved barrier for porches, decks, stairwells with drop-off more than 24"; no entrapment: Compliance
UC19 CSR 30-62.082-5 Outlet covers or twist-lock outlets: Violation
UC19 CSR 30-62.082-6 Heating equipment protected: Compliance
UC19 CSR 30-62.082-7 Hazardous items inaccessible to children: Compliance
UC19 CSR 30-62.082-8 Weapons and ammunition inaccessible in locked cabinets or closets: Compliance
UC19 CSR 30-62.082-9 Open windows and doors screened securely: Compliance
UC19 CSR 30-62.092(3)-2 Provided for the ages and number of children in care: Compliance
UC19 CSR 30-62.112-1 Correct caregiver-child ratios: Compliance
UC19 CSR 30-62.112-2 License capacity met: Compliance
UC19 CSR 30-62.112-3 License limitations met: Compliance
UC19 CSR 30-62.112-4 If more than 50 children in care: director not in ratio except at naptime or emergency: Compliance
UC19 CSR 30-62.112-5 Cook on duty as required: Compliance
UC19 CSR 30-62.112-6 Clerical/housekeeping/cleaning/maintenance staff not counted in ratios: Compliance
Inspector Notes
Type: COMPLIANCE MONITORING
Specialist: PENNY KREITZER
Visit: 9:55 AM - 11:30 AM
Open Violations: 1