Lil' Tot Stop

67:42:17:35

“Is the playground equipment installed according to the manufacturer's instructions and in good repair? 67:42:17:35”

61:15:05:10

“Are portable fire extinguishers charged, operable, and inspected annually by a qualified service technician? 61:15:05:10 NOTE: Minimum 2A rated on each level. No more than 75 feet travel distance to an extinguisher. One near food preparation.”

67:42:17:47

“Do providers and assistants comply with their legal responsibility to immediately report any suspicion of child abuse and neglect to child protective services, law enforcement or the State's Attorney's office? 67:42:17:47”

67:42:17:15

“Do employee records contain all required information? 67:42:17:15”

67:42:17:19

“Are individual room capacities maintained, which was determined during the floor plan review? In spaces where there are more than 20 children, can the providers identify which children each provider is responsible to supervise? 67:42:17:19Note: When room capacity does not align with the ratio requirements, a maximum of three additional children may be included in the room capacity as long as the ratios are maintained.”

67:42:17:42

“Do children's records include name and DOB of child, parent/s names and contact information, emergency contact information, permission for emergency medical treatment, names of authorized individuals to pick up the child, health information including immunizations, allergies, or special needs, and start and end date of enrollment? 67:42:17:42”

67:42:17:15

“Do employee records contain all required information? 67:42:17:15”

67:42:17:33

“Are toilets and hand sinks kept clean and in good repair? 67:42:17:33”

67:42:17:32

“Are all walls, ceilings, floors, and equipment easily cleanable, kept clean and in good repair? 67:42:17:32”

67:42:17:35

“Is the outside play area safe, in good repair, and free of debris, trash, weeds and hazardous material? 67:42:17:35”

61:15:01:01

“In Licensed Programs caring for 21 or More Children - Is a fire alarm system inspected and serviced annually by a qualified service technician? 61:15:01:01”

67:42:17:32

“Is the heating and cooling system maintained and inspected annually by a certified technician? 67:42:17:32”

67:42:17:32

“Are all walls, ceilings, floors, and equipment easily cleanable, kept clean and in good repair? 67:42:17:32”

67:42:17:16

“Are child and family information, records, and photos kept confidential and not released to unauthorized individuals? Is written parental consent obtained before publicly sharing information, including photos? 67:42:17:16”

67:42:17:42

“Are the attendance records maintained for all children in care? 67:42:17:42”

67:42:17:15

“Do employee records contain all required information? 67:42:17:15”

67:42:10:09

“Are staff records complete? 67:42:10:09 Note: Staff records are to be maintained at the facility for 6 months following the end of employment.”

67:42:10:07

“Is there 20 or less children in an activity grouping and staff to child ratio met at all times? 67:42:10:07 NOTE: Activity grouping is to be maintained at 20 children or less. Ratio is 1 staff to every 5 children age birth up to 3 years; 1 staff to every 10 children ages 3 to 6 years; and 1 staff to every 15 children over 6 years of age. Mixed age groups meet requirements of the majority age except when 3 or more children under age 3 are present, then the ratio for children under age 3 must be met which is 1 staff to every 5 children.”

67:42:10:10

“Are activity plans developed and implemented that offer a variety of activities to meet the needs of various age groups? 67:42:10:10”

61:15:05:05

“Are exit signs provided over each exit, and where necessary to identify a change in the direction of egress travel? 61:15:05:05 NOTE: Exit signs must be interior or exterior illuminated or self-luminous.”