Question

Number

AVG

Score

Short Title

(If associated Reg is red, check Rule Revisions)Reg

5 3.22 Filing Application 10a6 3.33 Completeness of Application 10b17 5.56 List of Staff 10b28 6.33 Background Check Included with Application 10b39 2.28 Child Support Certification Form 10b410 5.33 Applicant Qualifications 10b511 5.17 References 10b612 6.00 Written Hazard Protection Plan 10b713 2.39 Membership in the Gateways to Opportunity Registry 10b814 6.72 Fire Safety Inspection 10c15 6.53 Licensing Study 10d16 5.35 New Applications 10e17 6.41 Departmental Approval of Change 10f18 3.65 Mailing of Renewal Application Forms 15a19 3.88 Application Received by Department 15b20 4.59 Timely Submission 15c21 4.29 Timely Renewal Application 15d22 7.06 Fire Safety Inspection 15e23 5.59 Relicensing Study 15f24 5.47 Licensing Provision 2025 5.41 Caregiver Requirements 20a26 3.88 Duration of License 20b27 7.12 Number of Children in Home 20c28 6.88 Age Limits 20d29 6.12 Age Limits Exception 20e30 6.76 Designated Areas for Child Care 20f31 6.18 Transferability of License 20g32 6.06 Identification of Valid Licensed Location 20h33 5.59 Maximum Hours of Providing Care 20i34 3.65 Display of License 20j35 2.18 License Fee 20k

36 2.59 Caregiver and Staff Participate in Gateways to Opportunity Registry 20k

37 2.59 New Staff Participate in Gateways to Opportunity Registry 20k38 3.94 Issuance of Permit: Signed by Applicant 25a139 6.76 Issuance of Permit: Background Checks 25a240 5.65 Issuance of Permit: Character Reference 25a341 5.41 Issuance of Permit: Medical Reports 25a442 6.41 Issuance of Permit: CPR/First Aid Certification 25a543 5.71 Issuance of Permit: Visit, Requirements, Water 25a6

408 Group Day Care HomeOverall Average Score 6.37 / Overall Median Score 6.40

44 5.12 Issuance of Permit: Liability Insurance 25a745 5.94 Issuance of Permit: Emergency Medical Care 25a846 5.00 Issuance of Permit: Furnishings 25a947 4.82 Issuance of Permit: Employee Reports 25a1048 4.88 Issuance of Permit: Written Plan 25a1149 3.59 Retroactive Permit 25b50 5.00 Transfer of Permits 25c51 5.06 Identification of Valid Permit Location 25d52 4.35 Nonrenewal of Permits 25e53 3.41 Display of Permit 25f54 4.82 Issuance of License 25g55 6.06 Adherence to Permit Provisions or Restrictions 25h56 2.12 Permit Fees 25i57 6.94 Safety Requirements 30a58 6.00 First Aid Kit 30a159 5.35 First Aid Kit: Bandages 30a1a60 4.71 First Aid Kit: Scissors 30a1b61 5.59 First Aid Kit: Non- Permeable Gloves 30a1c62 6.06 First Aid Kit: Telephone Number 30a1d63 5.53 First Aid Kit: Thermometer 30a1e64 5.29 First Aid Kit: Sterile Gauze Pad / Tape 30a1f65 4.76 First Aid Kit: Tweezers 30a1g66 4.71 First Aid Kit: First Aid Cream 30a1h67 4.76 First Aid Kit: Mild Soap 30a1i68 5.53 Fire Extinguisher: Kitchen 30a269 6.65 Electrical Outlets 30a370 7.82 Smoke Detector: Every Floor 30a471 7.82 Smoke Detector: Sleeping Areas 30a4a72 6.24 Smoke Detector: Hard Wired (after 1987) 30a4b73 6.65 Smoke Detector: Location in Hallway 30a4c74 7.41 Heating Source Barriers 30a575 7.47 Portable Space Heaters 30a676 7.47 Use of Wood-Burning Stove/Fireplace 30a777 7.24 Care of Children Under 30 Months: Location 30a778 7.82 Care of Children Under 30 Months: Fire Safety 30a779 8.06 Sleeping Area Safety 30a880 8.18 Basement Exit via Door 30a9a81 7.94 Basement Exit via Window: Second Exit 30a9b82 7.88 Basement Exit via Window: Size 30a9b83 7.76 Basement Exit via Window: Location 30a9b84 7.76 Basement Exit via Window: Access 30a9b85 7.71 Utilization of Basement 30a9c86 5.82 Walls and Surfaces 30a1087 7.35 Lead Paint 30a11

88 6.18 Furniture 30a1289 8.41 Hazardous Materials Inaccessible to Children 30a1390 7.59 Tools and Gardening Equipment 30a1491 7.82 Designation of Escape Routes 30a1592 8.12 Operable Telephone 30a1693 7.59 Poison Control Number 30a1694 7.41 Other Emergency Number 30a1695 8.18 Free Hanging Cords 30a1796 8.35 Carbon Monoxide Detector 30a1897 5.88 Indoor Floor Space: Square Footage Minimum 30b98 5.41 Indoor Floor Space: Additional Square Footage 30b99 6.94 Tobacco Use: Group Day Care Home Area 30c100 7.06 Tobacco Use: While Transporting 30c101 6.76 Indoor Environment 30d102 6.76 Ventilation 30d1103 8.00 Observable Hazards 30d1104 5.71 Proper Lighting 30d1105 6.94 Proper Heating 30d1106 8.47 Fire Hazards 30d1107 7.35 Dwelling is in Good Repair 30d2108 7.06 Contagious Disease 30d3109 5.94 Protective Coverings on Floor 30d4110 7.76 Barrier to Stairs 30d5111 6.47 Cleanliness of Kitchen 30e112 6.47 Kitchen Properly Equipped 30e113 7.53 Kitchen Free From Hazards 30e114 6.29 Garbage and Refuse Containers 30f115 7.24 Water Supply 30g116 7.24 Private Water Tests 30g117 7.24 Nitrate Levels 30g118 6.35 Hot and Cold Water 30h119 7.71 Temperature of Water 30h120 7.41 Testing of Hot Water 30h121 5.12 Toilet Ratios 30i122 4.59 Potty Chair Provided 30i123 4.88 Outdoor Space: Square Footage 30j124 4.88 Outdoor Space: Percentage on Site 30j125 5.18 Outdoor Space: Proximity 30j126 5.88 Outdoor Area 30k1127 8.24 Protection from Outdoor Hazards 30k2128 6.29 Outdoor Area Well Drained 30k3129 7.65 Outdoor Equipment: Safety 30k4130 7.47 Outdoor Equipment: Ring Size 30k4a131 7.41 Outdoor Equipment: Openings in Play Structure 30k4b

132 7.53 Outdoor Equipment: Vertical Slats 30k4c133 7.29 Outdoor Equipment: Slope Angle 30k4d134 7.12 Outdoor Equipment: Finger Entrapment 30k4e135 7.29 Trampoline 30k5136 8.53 In-Ground Swimming Pools 30k6137 8.53 Above Ground Swimming Pools 30k7138 8.50 Above Ground Pool: Steps 30k7139 8.56 Above Ground Pool: Accessibility 30k7140 7.56 Wading Pools 30k8141 8.25 Hot Tub Covers 30k9142 8.69 Outdoor Supervision 30k10143 8.19 Outdoor Supervisor Requirements 30k11144 5.31 Shared Outdoor Space 30l145 6.19 Insect and Rodent Control 30m1146 5.75 Screening of Openings 30m1147 7.06 Insect and Rodent Control Chemicals 30m2148 6.69 Over-the-Counter Instructions 30m2149 6.75 Licensed Pest Control Operator 30m2150 7.19 Health of Pets 30n151 7.13 Certification of Dogs and Cats 30n1152 7.19 Confinement of Animals 30n2153 7.25 Handling and Caring of Animals 30n3154 7.75 Animal Bites and Scratches 30n4155 7.69 Prohibited Animals 30n5156 7.81 Health / Fire Clearance 30o157 7.00 Written Emergency Plans for Fire and Tornado Emergencies 30p158 6.88 Monthly Fire Drills 30p159 6.88 Monthly Tornado Drills 30p160 5.56 Record of Emergency Drills 30p161 5.75 Emergency Drill: Card File 30p162 7.81 Evacuation During Fire 30q163 8.06 Handguns on Premises 30r164 7.88 Firearms, Other than Handguns 30s165 7.81 Storage of Ammunition 30s166 5.50 Notification of Firearms or Ammunition 30t167 3.25 Lending Agreements 30u168 5.25 Other Business Interests 30v169 5.63 Chronically Ill Persons 30w170 7.75 Crib Safety 30x171 8.13 Background Checks of Staff 35a172 7.94 CANTS Investigation: Protective Plan 35b173 8.69 CANTS Investigation: Contact Restriction 35b174 7.94 Presence of Caregiver 35c175 7.75 Licensee and Household Members: Responsible 35d

176 6.94 Licensee and Household Members: Interactions with Children 35e177 7.19 Licensee and Household Members: Communicable Disease 35f178 7.56 Licensee and Household Members: Physical / Mental Health 35f179 6.00 Licensee and Household Members: Valid Medical Report 35f180 5.75 Licensee and Household Members: TB Test 35g181 7.81 Communicable Disease Requiring Isolation 35h182 7.63 First Aid Certification 35i183 7.75 Heimlich Maneuver 35i184 7.81 CPR Certification 35i185 4.94 Public Liability Insurance 35j186 7.13 Responsibilities of Household Members 35k187 8.50 Consumption of Alcohol and Drugs 35l188 6.94 Night-Time Care: Caregiver May Sleep 35m189 5.13 Caregiver Basic Training: Completed 35n190 3.50 Caregiver Basic Training: Excess Clock Hours 35o191 8.00 Authorization of Background Check: Applicant 40a192 8.13 Authorization of Background Check: Employees 40b193 8.13 Supervision of Conditional Employees 40b194 7.80 Background Clearance Received for Employees 40b195 8.73 CA/N or Criminal History: Applicant 40c196 8.73 Assessment of CA/N or Criminal History: Household Member 40c197 8.73 Assessment of CA/N or Criminal History: Employee 40c198 8.73 Assessment of CA/N or Criminal History: Volunteer 40c199 7.80 Persons Available for Fingerprinting 40d200 2.60 Child Support Compliance 40e201 2.67 Acknowledgement of Child Support Delinquency 40f202 6.73 Day-to-Day Operations 45a203 6.67 Presence of Licensee 45b204 6.20 Age of Caregivers 45c205 5.80 Education of Caregivers 45d206 6.20 Caregiver Child Development Experience 45e1207 5.73 Caregiver Child Development Semester Hours 45e2208 5.53 Caregiver Child Development Credentialing Program 43e3209 5.47 In-Service Training 45f210 5.53 In-Service Training Programs 45f1211 5.20 In-Service Training Courses 45f2212 4.93 Training Records 45g213 6.93 Caregiver Knowledge: Hygiene, Safety, Nutrition 45h1214 6.13 Caregiver Knowledge: Communication with Parents 45h2215 6.53 Caregiver Knowledge: Communication with Children 45h3216 7.20 Caregiver Knowledge: Set and Enforce Controls 45h4217 6.67 Caregiver Knowledge: Learning Environment 45h5218 7.40 Caregiver Knowledge: Behavior Management Techniques 45h6219 5.73 Caregiver Providing In-Service Training 45i

220 6.20 Caregiver Supplemental Employment 45j221 7.67 Attentiveness 45k222 8.00 Assistant’s Background Check 50a223 6.67 Age of Assistant 50b224 6.53 Age of Full-Time Assistants 50c225 7.13 Supervision of Assistant 50d226 7.20 Age of Assistant Outdoors 50e227 7.40 Assistant has Driver’s License and Insurance 50e228 7.07 Capability of Assistant 50f229 7.20 Assistant’s Interaction with Children 50g230 7.47 Assistant’s Physical and Mental Condition 50h231 4.93 Substitute: 25 hours per Month 55a232 6.40 Age of Substitute 55b233 6.87 Qualification of Substitute 55c234 5.40 Parental Notification of Substitute 55d235 7.07 Contact Information: Assistance During Emergency 55e236 5.53 Parents Understand Plan if Caregiver Absent 55f237 5.60 Time of Child in Care 60a238 5.47 Child Acquainted with Caregiver Prior to Admission 60b239 6.13 Child Medical Exam 60b240 4.60 Unannounced Guardian Visits 60c241 6.07 Screening of Illness 60d242 6.93 Ban on Children with Diarrhea or Rash and Fever 60e243 7.87 Child Discharge from Facility: Authorized Persons 60f244 7.80 Child Discharge from Facility: Valid Photo ID of Authorized Person 60g245 7.60 Child Discharge from Facility: List of Designated Persons 60h246 7.67 Child Discharge from Facility: Authorization by Guardian 60h247 6.47 Child Discharge from Facility: Contingency List 60h248 6.33 Child Discharge from Facility: Contingency List Record 60h249 6.27 Child Discharge from Facility: Records of Release 60i250 5.67 Child Pick Up: Policy 60j251 5.53 Child Pick Up: Policy - Expectations 60j252 5.60 Child Pick Up: No Fault of Child 60j253 6.73 List of Children Readily Accessible 60k254 7.27 Number of Children in Care 65a255 6.80 Mixed Age Grouping: 8-5-3 65a1256 6.80 Mixed Age Grouping: 8-6-2 65a1257 6.73 Number of Pre- School Age Children 65a2258 5.93 Number of School Age Children 65a3

259 6.60Caregiver with Assistant 18 or Older: Additional Children in Care, Full-

Time Students65b

260 6.87 Caregiver with Assistant 18 or Older: Mixed Age Grouping 65b1-2261 6.93 Caregiver with Assistant 18 or Older: Extended Care 65c262 7.07 Night Care: Number of Children 65d

263 5.53 Capacity Total: Unforeseen School Closing 65e264 5.20 Sibling Group Transition Plan 65f265 5.80 Valid Medical Report on File 70a266 5.60 Medical Records: Current 70a1267 5.40 Medical Records: Subsequent Examinations 70a1268 5.53 TB Testing 70a2269 5.67 Lead Poisoning Screening 70a3270 5.73 Immunization Record 70a4271 5.00 Medical Waiver 70a5272 5.40 Medical Exceptions 70a6273 7.20 Infectious, Contagious, or Communicable Disease 70b274 7.73 Necessary Medications 70c275 7.60 Prescription Medicine 70c1276 7.40 Nonprescription Medicine: Parental Permission 70c2277 7.40 Nonprescription Medicine: Administration 70c2278 7.40 Nonprescription Medicine: Labeling 70c2279 7.07 Parental Permission to Administer Medicine 70c3280 6.87 Record of Medicine Administration 70c4281 5.53 Medication Destroyed / Returned to Parent 70c5282 6.73 Medical Services: Parental Release 70c6283 6.07 Hygiene: Towel, Washcloth, Cup 70d1284 5.93 Hygiene: Sleeping Arrangement 70d2285 5.33 Hygiene: Size of Bed 70d2286 5.60 Hygiene: Bedding – Clean 70d2a287 5.07 Hygiene: Bedding - Seasonal 70d2b288 5.07 Hygiene: Use of Family Beds 70d2c289 4.67 Hygiene: Rubber Sheets 70d2d290 5.27 Hygiene: Clothing 70d3291 6.53 Hygiene: Hand Washing 70d4292 7.40 Hygiene: Prevent Scalding 70d4293 6.40 Hygiene: Cuts, Sores, Lesions 70d5294 7.13 Hygiene: Food Preparation 70d6295 5.53 Hygiene: Hand Drying 70d6296 5.87 Hygiene: Sheets 70d7297 6.67 Hygiene: Soiled Clothing 70d8298 6.87 Isolation of Ill Child 70e299 7.40 Supervision of Ill Child 70e300 7.33 Plan for Care of Ill or Injured Child 70f301 7.20 Children Requiring Exclusion Not Admitted 70f302 7.00 Reduce Spread of Disease 70g303 6.33 Reduce Spread of Disease: Washable Toys 70g1304 6.40 Reduce Spread of Disease: Washing Toy, Frequency 70g2305 6.33 Reduce Spread of Disease: Stuffed Toys 70g3306 6.47 Reduce Spread of Disease: Washing Toys, Sharing 70g4

307 6.40 Reduce Spread of Disease: Pacifiers 70g5308 7.13 Emergency Plan for Accident or Illness 70h309 7.53 Emergency Plan for Accident or Illness: Contact Information 70h1310 7.60 Emergency Plan for Accident or Illness: Plan 70h2311 7.13 Emergency Plan of Accident or Illness: Assumed Supervision 70h3312 7.07 Emergency Plan for Accident or Illness: Notification 70h4313 8.80 Protection from Exploitation, Neglect, Abuse 70i314 6.87 Disciplinary Measures 75a315 6.13 Simple, Understandable Rules 75a1316 6.93 Proportion of Discipline 75a2317 6.27 Relation and Timeliness of Discipline 75a3318 5.93 Time of Exclusion from Group 75a4319 5.87 Prohibition of Exclusion from Group 75a4320 8.33 Prohibition of Extreme Punishment 75b321 7.93 Prohibition of Punishment Methods 75b1322 7.13 Prohibition of Punishment Relating to Child or Family 75b2323 7.07 Prohibition of Deprivation of Meals 75b3324 7.27 Prohibition of Punishments Relating to Toilet Accidents 75b4325 6.33 Food Requirements 80a326 6.53 Daily Nutritional Requirements 80a327 6.07 Balanced Meal 80a328 5.20 Age One and Older: 2 to 5 Hours, Mid- Session Snack 80b329 6.07 Age One and Older: 5 to 10 Hours, Daily Food Requirements 80c330 5.53 Age One and Older: 5 to 10 Hours, Mid- Session Snack 80c331 6.20 Age One and Older: Over 10 Hours, Daily Food Requirements 80c332 5.33 Serving of Milk 80d333 6.67 Size of Food Pieces 80e334 6.00 Preparation of Meal 80f335 8.33 Choking Hazard 80g336 7.07 Mashed, Grated, Pureed Foods 80h337 7.67 Serving Hot Dogs, Carrots, and Peanut Butter 80i338 6.27 Drinking Water Available 80j339 4.93 Mealtimes: Pleasurable 80k340 5.00 Mealtimes: Duration 80k1341 4.73 Mealtimes: New Foods 80k2342 5.67 Mealtimes: Information Provided by Parents 80k3343 4.93 Mealtimes: Food Preferences and Habits 80k4344 6.47 Mealtimes: Environment and Supervision 80k5345 4.80 Substitute Meals 80l346 6.93 Special Diet: Written Instructions 80m347 6.07 Special Diet: Guardian to Supplement 80m348 6.60 Special Diet: Food Storage 80m349 6.73 Special Diet: Food Intake Record 80m350 5.87 Activity Planning and Communication 85a

351 5.07 Play Opportunities 85b352 5.53 Daily Activities: Well- Balanced 85c353 5.60 Daily Activities: Atmosphere 85c1354 5.00 Daily Activities: Participation 85c2355 5.40 Daily Activities: Regularity and Flexibility 85c3356 5.27 Daily Activities: Active and Quiet 85c4357 5.93 Daily Activities: Use of Muscles 85c5358 4.33 Daily Activities: Occasional Trips 85c6359 5.47 Daily Activities: Napping 85c7360 5.93 Daily Activities: Self- Esteem 85d361 5.87 Program Planning 85e362 5.73 Program Plan: Variety of Activities 85e1363 5.67 Program Plan: Sufficient Time 85e2364 5.53 Program Plan: Sufficient Materials 85e3365 5.33 Program Plan: Movement Between Activities 85e4366 5.40 Program Plan: Waiting Periods 85e5367 5.33 Program Plan: Privacy 85e6368 4.93 Program Plan: Variety of Chores 85e7369 5.53 Materials and Toys 85f370 7.60 Certification of Inspection for Unsafe Children’s Product 85f371 5.73 Stimulating Play 85g372 5.93 Child’s Sense of Self 85h373 8.47 Supervision of Children 85i374 6.60 Recognition of Stress 85j375 7.73 Supervision in Activity Areas 85k376 6.00 Sufficient Space for Equipment 85l377 8.00 Licensed Driver, Child/Adult Ratio, and Age of Driver 90a378 8.07 Safe Transport 90b379 8.47 Safety Restraints 90c380 7.80 Safety Restraint Exception 90c381 7.80 Driver Responsible 90d382 8.27 Child Enter/Exit Vehicle 90d1383 8.33 Responsible Person 90d2384 8.87 Prohibition of Unattended Children 90e385 7.93 Caregiver’s Compliance to State and Local Vehicle Laws 90f386 7.80 State and Local Laws Pertaining to Vehicles 90f1387 6.73 Vehicle and Liability and Medical Insurance 90f2388 7.93 Safety Locking Devices 90f3389 8.87 Swimming: Supervision for Safety 95a390 8.60 Swimming: Supervision of Non- Swimmers 95b391 8.07 Swimming: Direct Supervision 95c392 7.20 Children with Special Needs: Activities Planned 100a393 6.53 Children with Special Needs: Parental Agreement 100b394 6.73 Children with Special Needs: Space and Equipment 100c

395 6.60 Children with Special Needs: Home Adaptations 100c1396 6.67 Children with Special Needs: Determination of Space 100c2397 7.13 Children with Special Needs: Capacity 100d398 7.13 Children with Special Needs: Ratios 100d399 8.47 Children Under 30 months: Hazardous Areas 105a400 8.60 Children Under 30 months: Sudden Infant Death Syndrome 105b401 7.93 Children Under 30 months: Physician Instructions 105b1402 7.40 Children Under 30 months: Infants Able to Easily Roll 105b2403 8.20 Children Under 30 months: Infants Unable to Roll to Back 105b3404 8.07 Children Under 30 months: Prohibitions 105b4405 6.80 Children Under 30 months: Tummy Time 105b5406 5.93 Children Under 30 months: Daily Program 105c407 6.53 Children Under 30 months: Caregiver Feelings 105c1408 6.07 Children Under 30 months: Routines 105c2409 6.80 Children Under 30 months: Non-Mobile Children 105c3410 6.20 Children Under 30 months: Toys 105c4411 5.40 Children Under 30 months: Toilet Training 105c5412 5.13 Children Under 30 months: Time Outdoors 105c6413 6.53 Children Under 30 months: Feedings 105d414 5.80 Children Under 30 months: Feeding Schedules 105d1415 6.93 Children Under 30 months: Bottle Feeding 105d2416 7.13 Children Under 30 months: Bottle Feeding Position 105d3417 5.60 Children Under 30 months: Able to Feed Themselves 105d3

418 6.93 Children Under 30 months: Bottle Removed if Child Asleep While Feeding 105d3

419 7.20 Children Under 30 months: Bottle Propping and Carrying of Bottle 105d3420 7.53 Children Under 30 months: Bottle and Microwave 105d4421 5.40 Children Under 30 months: Encouraged to Feed Self 105d5422 6.47 Children Under 30 months: Safe Finger Foods 105d6423 6.73 Children Under 30 months: Proper Hygiene 105e424 7.00 Children Under 30 months: Hand Washing Prior to Feeding 105e1425 6.53 Children Under 30 months: Formula Label and Storage 105e2426 6.67 Children Under 30 months: Utensils Washed 105e3427 6.40 Children Under 30 months: Separate Serving Dishes 105e4428 6.20 Children Under 30 months: Serving Dish Leftovers Discarded 105e4429 6.13 Children Under 30 months: Leftovers from Jar 105e4430 5.53 Children Under 30 months: Toilet Accessibility 105e5

431 5.80Children Under 30 months: Contents of Disposable Diapers Disposed

Timely105e5

432 6.87 Children Under 30 months: Changing Diapers and Hand Washing 105e6433 6.60 Children Under 30 months: Washing of Child 105e7434 6.07 Children Under 30 months: Location of Diapering 105e8435 6.20 Children Under 30 months: Cleaning Toilet Seat 105e9436 6.60 Children Under 30 months: Promptness of Changing Soiled Diapers 105e10

437 6.00 Children Under 30 months: Changing of Sheets 105e11438 5.87 Children Under 30 months: Wiping Beds 105e12439 6.20 Children Under 30 months: Cleanliness of Toys and Equipment 105e13440 6.67 Children Under 30 months: Germicidal Solution 105f441 6.60 Children Under 30 months: Appropriate Equipment Used 105g442 7.47 Children Under 30 months: Cribs, Playpens, Port-a- Cribs, Cots 105g1443 8.13 Children Under 30 months: Sleeping Equipment 105g2

444 8.00 Children Under 30 months: Space Between Mattress and Bed Frame 105g3

445 8.13 Children Under 30 months: Items Removed While Napping or Sleeping 105g4

446 7.40 Children Under 30 months: Use of Positioning Devices 105g4447 7.80 Children Under 30 months: Use of Blanket 105g4448 6.73 Children Under 30 months: Bed Linens 105g5

449 5.47 Children Under 30 months: Receptacles for Soiled Diapers and Linens 105g6

450 5.20 Children Under 30 months: Toiler Seat or Potty Provided 105g7

451 5.73Children Under 30 months: Materials Appropriate to Developmental

Needs105h

452 5.67 Children Under 30 months: Adequate Supply of Diapers, Powder, etc. 105h1

453 5.13 Children Under 30 months: Variety of Toys 105h2454 5.27 Children Under 30 months: Toys for Large Muscles 105h3455 7.67 Children Under 30 months: Prohibition of walkers 105h4

456 8.53Children Under 30 months: Equipment and Play Materials Free of

Hazards105i

457 4.93 School Age Children: Receiving 110a458 5.27 School Age Children: Designated Area 110b459 5.53 School Age Children: Indoor Equipment 110c460 5.67 School Age Children: Outdoor Equipment 110d461 5.47 School Age Children: Programs and Activities 110e462 4.73 School Age Children: Quiet Time Before School 110e1463 4.80 School Age Children: Relaxation and Recreation 110e2464 5.13 School Age Children: Development of Skills 110e3465 4.53 School Age Children: Projects Outside of Facility 110e4466 4.53 School Age Children: Participation in After School Activities 110e5467 5.67 School Age Children: Nutritional Needs 110f468 5.20 School Age Children: Snack 110f1469 5.80 School Age Children: Balanced Meal 110f2470 5.93 School Age Children: Areas of Responsibility 110g471 5.80 School Age Children: Group Day Care Home to School 110g1472 6.00 School Age Children: School to Home 110g2473 6.20 School Age Children: Leaving Group Day Care Home 110g3474 5.60 School Age Children: After School Activity 110g4

475 6.80 Compliance with All Standards 115a476 4.67 Determination of Night Care 115b477 4.27 Child Bathed 115c478 8.67 Supervision of Child in Bathtub 115d479 5.07 Child’s Sleeping Garments 115e480 5.20 Individual Bed and Bedding 115f481 5.13 Use of Double Bed 115f1482 4.93 Use of Rubber Sheets 115f2483 7.67 Space Between Crib Mattress and Frame 115f3484 6.40 Sharing of Bedroom by Unrelated Children 115f4485 7.33 Caregiver Sleeps on Same Floor as Children 115g486 7.40 Caregiver’s Room Within Hearing Distance of Children’s Bedroom 115h487 7.20 Approval of Basement Area 115i488 7.33 Two Exits for Rooms Above First Floor 115j489 6.13 Night Lights in Hallways, Stairs, Restrooms 115k

490 5.60 Children Who Go to School From Day Care: Clean and Properly Dressed 115l

491 5.60 Individual Toilet Articles Used 115m492 5.13 Bedtime and/or Morning Health Care Routines in Place 115n493 4.73 Health Care Routine: Brushing Teeth 115n1494 4.40 Health Care Routine: Brushing Hair 115n2495 4.60 Health Care Routine: Toileting 115n3496 4.93 Timing of When Children Dropped Off/Picked Up 115o497 5.40 Serving of Meals and Snacks 115p498 5.80 Evening Meal Requirements 115p1499 4.67 Bedtime Snacks 115p2500 6.00 Breakfast Served to Students Who Go Directly to School 115p3501 5.67 Record of Enrolled Children 120a502 5.60 Written Application for Admission Signed 120a1503 5.00 Alphabetic Card File: Maintained 120a2504 5.13 Alphabetic Card File: Information 120a2a505 4.80 Alphabetic Card File: Enrollment Dates 120a2b506 4.87 Alphabetic Card File: Schedule 120a2c507 5.33 Alphabetic Card File: Guardian Information 120a2d508 5.20 Alphabetic Card File: Physician Information 120a2e509 5.80 Alphabetic Card File: Authorized Pick Up 120a2f510 6.00 Alphabetic Card File: Emergency Contacts 120a2g511 5.53 Alphabetic Card File: Well-Being Information 120a2h512 6.40 Consent Forms: Signed 120a3513 6.73 Consent Forms: Medical Care and Treatment 120a3a514 6.80 Consent Forms: Administration of Medication 120a3b515 6.60 Consent Forms: Pick Up 120a3c516 5.80 Consent Forms: Trips Off Premises 120a3d517 6.00 Consent Forms: Transportation 120a3e

518 7.33 Consent Forms: Swimming Pool 120a3f519 6.53 Record of Accident or Illness 120a4520 4.80 Record of Readmission Date 120a4521 6.33 All Health and Medical Reports 120a5522 4.60 Signed Receipt of Guardian Receiving Licensing Standards 120a6523 5.80 Record of Daily Attendance 120b524 5.00 Distribution of Required Consumer Information 120c

525 4.53 Signed Receipt of Guardian Receiving Required Consumer Information 120c

526 6.67 Record of Serious Occurrences 120d527 8.53 Reporting of Child Abuse/Neglect 120e

528 8.13Immediate Notification of Death, Missing Child, Hospitalization, or

Reportable Disease120f

529 7.67Immediate Notification of Occurrence Resulting Damage to Facility Site or

Operation120g

530 6.20 Staff Records Maintained 120h531 5.67 Licensing Standards Available to and Acknowledged by Staff 120i532 5.47 Record of Mandated Reporters 120j533 5.73 Use of Departmental Forms and Submission of Reports 120k534 5.93 Record and Submission of New Employee Forms 120k1535 5.60 Record and Submission of Staff Change Forms 120k2536 5.60 Record and Submission of Other Forms 120k3537 6.60 Reporting of Communicable Diseases 120l538 6.40 Department Representative’s Access to Records 120m539 5.80 Confidentiality of Records 120m540 6.20 Current Child Medical Report on File 120n541 6.80 Notification of Household Composition 120o542 5.27 Record of Substitute’s Hours 120p543 5.87 Child and Family Records Kept Confidential 125a544 4.80 Release of Confidentiality of Child and Family by Guardian 125b545 5.27 Signed Release Confidentiality Form on File 125b1

546 5.87Signed Written Request by Persons Requesting Confidential Information

Kept on File125b2

547 6.80 Confidentiality Does Not Relieve Responsibility to Report 125c548 8.13 Access to the Facility by Authorized Department Representatives 130a549 6.60 Provider Aware of Periodic Monitoring 130b