1360 Lead or arsenic evaluation agreement if applicable Lead and arsenic hazards --Tacoma – smelter plume 1370 Private well and system Water testing and appropriate action taken when water source interrupted or contaminated if applicable – 3. Recordkeeping, Reporting and Posting C = Compliance D = Discussed N = Non Compliance NA = Not Applicable Code Requirement Section Materials that must be posted 2175 All required are posted 2375 Parent/guardian policies (handbook) The parent/guardian handbook is complete 2400 Program/operations policies Program/operations policies are complete 2425 Staff policies Staff policies requirements are met 2450 Off-site activity policy Off-site activity policy is complete 4. Fire and Emergency Preparedness Codes: C = Compliance D = Discussed N = Non Compliance NA = Not Applicable Code Requirement Section Combustible material removed from building or stored in closed 2575 Combustible and flammable materials metal container Inaccessible to the children if applicable 2600 Furnaces, heating devices, and – rubbish, or combustible material kept at least 3 feet away appliances with hot surfaces from furnace or other heating devices if applicable – Free of accumulated dust or lint if applicable 2625 Electrical motors – 2675 Open flame devices, candles, matches Inaccessible to the children and not used during operating and lighters 2700 Emergency flashlight Working flashlight available - extra batteries if applicable 2725 Portable heaters and generators Not in use inside the licensed during operating hours 2775 Telephone Working telephone with backup power source 2850 Disaster plan Written plan and all requirements are followed Training is provided and documentation is on file 2875 Fire, disaster training for and volunteers Proof of additional method to sound an alarm 2975 Additional method to sound an alarm Fire extinguisher requirements are followed if applicable 3000 Fire extinguishers – 5. Health Codes: C = Compliance D = Discussed N = Non Compliance NA = Not Applicable Code Requirement Section 3200 Health plan Health plan is complete 3325 Medication storage All medications are stored correctly 3375 Medication permission Medication permissions and required documentation are on file 3625 Handwashing procedure follow and teach children proper handwashing procedures 3635 When handwashing is required Staff and children wash their hands as required 3650 Hand sanitizers Hand sanitizer requirements are followed
1360 Lead and arsenic hazards --Tacoma smelter plume Lead or arsenic evaluation agreement – if applicable 1370 Private well and system Water testing and appropriate action taken when water source interrupted or contaminated – if applicable 3. Recordkeeping, Reporting and Posting C = Compliance D = Discussed N = Non Compliance NA = Not Applicable Section Requirement Code 2175 Materials that must be posted All required are posted 2375 Parent/guardian policies (handbook) The parent/guardian handbook is complete 2400 Program/operations policies Program/operations policies are complete 2425 Staff policies Staff policies requirements are met 2450 Off-site activity policy Off-site activity policy is complete 4. Fire and Emergency Preparedness Codes: C = Compliance D = Discussed N = Non Compliance NA = Not Applicable Section Requirement Code 2575 Combustible and flammable materials Combustible material removed from building or stored in closed metal container 2600 Furnaces, heating devices, and appliances with hot surfaces Inaccessible to the children – if applicable rubbish, or combustible material kept at least 3 feet away from furnace or other heating devices – if applicable 2625 Electrical motors Free of accumulated dust or lint – if applicable 2675 Open flame devices, candles, matches and lighters Inaccessible to the children and not used during operating 2700 Emergency flashlight Working flashlight available - extra batteries if applicable 2725 Portable heaters and generators Not in use inside the licensed during operating hours 2775 Telephone Working telephone with backup power source 2850 Disaster plan Written plan and all requirements are followed 2875 Fire, disaster training for and volunteers Training is provided and documentation is on file 2975 Additional method to sound an alarm Proof of additional method to sound an alarm 3000 Fire extinguishers Fire extinguisher requirements are followed – if applicable 5. Health Codes: C = Compliance D = Discussed N = Non Compliance NA = Not Applicable Section Requirement Code 3200 Health plan Health plan is complete 3325 Medication storage All medications are stored correctly 3375 Medication permission Medication permissions and required documentation are on file 3625 Handwashing procedure follow and teach children proper handwashing procedures 3635 When handwashing is required Staff and children wash their hands as required 3650 Hand sanitizers Hand sanitizer requirements are followed