Childtime Children's Center

AAC R9-5-502.C.1.m. C. A licensee shall ensure that: 1. A staff member providing child care services in an infant room: m. Follows the current written dietary instructions of a parent when feeding the infant;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, 4 infant feeding instructions reviewed lacked the amount and times to be fed.”

AAC R9-5-502.A.8.b. A. A licensee providing child care services for infants shall: 8. Provide a crib for each infant that: b. Has a commercially waterproofed mattress; and

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, in the infant room, 9 of 11 crib mattresses had ripped corners, exposing foam.”

AAC R9-5-501.B.10. B. A licensee shall ensure that a staff member: 10. In an indoor activity area that does not have a diaper changing area: a. Stores an enrolled child’s wet or soiled clothing in a sealed plastic bag labeled with the enrolled child’s name; and b. Sends an enrolled child’s wet or soiled clothing home with the enrolled child when the facility releases the enrolled child to the enrolled child’s parent; and

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, in the Preschool 4's restroom, children's wet and soiled clothing were not sent home with the enrolled children. Soiled clothing bags were hanging from a soiled clothing bin on the restroom wall, with dates ranging from 08/2025-09/2025.”

AAC R9-5-514. C. C. A licensee shall: 1. Prepare and date a written fire and emergency plan that contains: a. The location of the first aid kit; b. The names of staff members who have adult and pediatric first aid and CPR certification, as required by R9-5-403(E); c. The directions for: i. Initiating verbal notification of an enrolled child’s parent by telephone or other equally expeditious means within 30 minutes of a fire or emergency; and ii. Providing written notification to the enrolled child’s parent within 24 hours; and d. The facility’s street address and the emergency telephone numbers for the local fire department, police department, ambulance service, and poison control center; e. The procedures for evacuation, relocation, shelter-in-place and lockdown, staff and volunteer emergency preparedness training and practice drills, communication and reunification with families, continuity of operations, and accommodation of infants, children with disabilities, and children with chronic medical conditions, as specified in R9-5-301; 2. Maintain the plan required in subsection (C)(1) in a location on facility premises that has an operable telephone service or two-way voice communication system that connects the facility with an individual who has direct access to an in-and-out operable telephone service; 3. Post the plan required in subsection (C)(1) in any indoor activity area that does not have an operable telephone service or two-way voice communication system that connects the indoor activity area with an individual who has direct access to an in-and-out operable telephone services; and 4. Update the plan in subsection (C)(1) every 12 months after the date of initial preparation of the plan or when any information changes.

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, the Fire and Emergency Plan that was posted in the activity areas was not current within the last 12 months. It was last updated 8/2023.”

AAC R9-5-501.A.12. A. A licensee shall ensure that: 12. The facility premises, including the buildings, are maintained free from hazards;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, the following hazards were accessible to enrolled children: Preschool 3's restroom: *The right toilet tank did not have a lid and was covered with a piece of paper and tape. School-Age room: *The rugs' edges were fringed and fraying. The tape securing the rugs to the floor was loose and no longer secure. *2 plastic stools at the base of the hand-washing sinks were cracked up the middle.”

AAC R9-5-605.B.1. B. A licensee shall ensure that: 1. All designated exits, corridors, and passageways that provide escape from the building are unobstructed and unlocked during hours of operation;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, in the 1's room, the exit door leading outside was locked.”

AAC R9-5-501.B.9. B. A licensee shall ensure that a staff member: 9. Does the following when a parent permits or asks a staff member to apply personal products on an enrolled child, such as petroleum jelly, diaper rash ointments, sun screen or sun block preparations, toothpaste, and baby diapering preparations: a. Obtains the enrolled child’s personal products from the enrolled child’s parent or, if the licensee provides the personal products for use by the enrolled child, obtains written approval for use of the products from the enrolled child’s parent; b. Labels the personal products with the enrolled child’s name; and c. Keeps the personal products inaccessible to enrolled children;

“Findings: Based on the Compliance Officer and the Compliance Officer Supervisor's observations, in the 1's room, the following personal products were not labeled with the enrolled child's first and last name: *1 Destin Ointment was labeled with the child's first name and last initial. *1 Parents Choice Diaper Ointment was labeled with the child's first and last initial.”

AAC R9-5-512.D. D. A licensee shall ensure that toilet bowls, lavatory fixtures, and floors in toilet rooms and kitchens are cleaned and sanitized as often as necessary to maintain them in a clean and sanitized condition or at least once every 24 hours.

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, the restrooms in the 2's room, Preschool 3's room, Preschool 4's room, and School-Age room had a buildup of dark smudges on the wall, and around and under the light switches.”

AAC R9-5-503.E.1. E. A licensee shall ensure that in an activity area with a diaper changing area: 1. The container required in subsection (A)(3) and (4) are inaccessible, and

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, in the 2's room, soiled diapers were being thrown in a trash bin accessible to enrolled children.”

AAC R9-5-503.A.1. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains: 1. A nonabsorbent, sanitizable diaper changing surface that is: a. Seamless and smooth, and b. Kept clear of items not required for diaper changing;

“Findings: Based on the Compliance Officer's and the Compliance Officer Supervisor's observations, the the diaper changing area in the 2's room was not maintained clear of the following items: *There was a sink stopper next to the sink. *There were 3 toys on the ledge separating the diaper changing area from the counter.”

AAC R9-5-501.A.12. A. A licensee shall ensure that: 12. The facility premises, including the buildings, are maintained free from hazards;

“Findings: Based on the Compliance Officer's observation, these hazards were accessible to enrolled children: FOURS ROOM: There was exposed rusty metal on the access panel door on the wall next to the toilet in the Boys' Restroom. INFANT ROOM: There were several scratched areas exposing raw rough wood on the top panel of one side of one crib.”

AAC R9-5-512.B. B. A licensee shall maintain facility premises and furnishings:1. In a clean condition, and 2. Free from odor.

“Findings: Based on the Compliance Officer's observation, there was a build-up of dirt along the top edge of the baseboard on the wall next to the sink in the Threes Room.”

AAC R9-5-603.C. C. Except as provided in subsection (D), a licensee shall ensure that an outdoor activity area:1. Is enclosed by a fence: a. A minimum of 4 feet high; b. Secured to the ground; and c. With either vertical or horizontal open spaces on the fence or gate that do not exceed 4.0 inches; 2. Is maintained free from hazards, such as exposed concrete footings and broken toys; and 3. Has gates that are kept closed while an enrolled child is in the outdoor activity area

“Findings: Based on the Compliance Officer's observation, these hazards were accessible to children: BIG PLAYGROUND: There was a large area (6"-10" wide) of flaking peeling paint on the north wall. There was loose and torn rubber lining exposing a 3" gap and rough edges on the top step of the climber. TODDLER PLAYGROUND: There were four peeling slip-guard strips exposing rough edges and sticky surfaces on three steps and one platform of the climber.”

AAC R9-5-512.F. F. A licensee shall ensure that:1. Each toilet room in a facility contains, within easy reach of enrolled children: a. Mounted toilet tissue; and b. Except as provided in subsection (G): i. A sink with running water; ii. Soap contained in a dispenser; and iii. Disposable, single-use paper towels in a mounted dispenser, or a mechanical air hand dryer; 2. Staff members wash their hands with soap and running water after toileting; 3. An enrolled child’s hands are washed with soap and running water after toileting; 4. Except for a cup or receptacle used only for water, food waste is stored in a covered container and the container is clean and lined with a plastic bag; 5. Food waste and other refuse is removed from the facility building at least once every 24 hours or more often as necessary to maintain a clean condition and avoid odors; 6. A staff member or an enrolled child does not draw water for human consumption from a toilet room handwashing sink; 7. Toys, materials, and equipment are maintained in a clean condition; 8. Plumbing fixtures are maintained in a clean and working condition; and 9. Chipped or cracked sinks and toilets are replaced or repaired.

“Findings: Based on the Compliance Officer's observations, there was a heavy build-up of dirty smudges on the handles and slide entrances of the climber on the Toddler Playground.”

AAC R9-5-512.C. C. A licensee shall ensure that floor coverings are:1. Clean; and 2. Free from: a. Dampness, b. Odors, and c. Hazards.

“Findings: Based on the Compliance Officer's observation, there was a build-up of sand and debris on the floor under the sink cabinet in the Threes Room.”