Y.E.S.D.#1 - OC Johnson Preschool

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: The Compliance Officer 1 inspected the children’s restroom located in Classroom A5 and observed that the vents were covered in dust.”

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 include: Based on the Compliance Officer's and Compliance Officer Supervisor's observations, the following hazards were accessible to children on the playground: *Exposed concrete footings at the base of the shade posts; *Missing front slat on the white bench seat; *Chipped and splintering wood on the sandbox frame; *Exposed protruding screws from the back of the wooden kitchen set.”

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 include: Based on the Compliance Officer's and Compliance Officer Supervisor's observations, there were multiple decorations and a cloth curtain hanging up in Room A5's restroom.”

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 include: Based on the Compliance Officer's and Compliance Officer Supervisor's observations, electrical wires were accessible to children in Room E5, hanging in a loop under the television and hanging down the wall from the speaker box.”

AAC R9-5-605.B.5. B. A licensee shall ensure that: 5. Electrical extension cords are not used;

“Findings include: Based on the Compliance Officer's and Compliance Officer Supervisor's observations, an electrical extension cord was used in Room A5 from the outlet under the dry erase board, extending into the adjacent closet.”

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 include: Based on the Compliance Officer's and Compliance Officer Supervisor's observations, the caulking at the base of the toilet in Room A5's restroom was separating, causing the base of the toilet to be unsantitizable.”

AAC R9-5-509.C.18. C. A licensee shall ensure that:18. A staff member: a. Prepares a weekly menu at least one week in advance, b. Includes on the menu the specific foods to be served on each day, c. Dates each menu, d. Posts each menu at least one day before the first meal on the menu will be served, and e. Writes food substitutions on a posted menu no later than the morning of the day of meal service;

“Compliance Officer 1 observed that the menu listed yogurt and cereal and not the specific food items.”