Information
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Site
- ARKLATEX - Little Rock
- ARKLATEX - Shreveport
- ARKLATEX - New Orleans
- BOR - El Paso
- BOR - McAllen, Del Rio, Laredo
- DFW - Dallas
- DFW - Fort Worth
- NMOK - New Mexico
- NMOK - Oklahoma
- SCT - Austin
- SCT - Houston
- SCT - San Antonio
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Conducted on
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Prepared by
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Location
Facility
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Facility Name
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Address
Admin
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Is there a signed copy of the GSA Revocable License for Non-Federal Use of Real Property (GSA Form 1582) available on file?
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Is there a copy of a valid City, State, or local Child Care operating license posted in the center?
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Has the center been scored using the Child Care Center Design Guide Scoring Tool?
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Is there an action plan established and is the field office taking corrective action to raise the score to at least 70?
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Did the center score at least 70?
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Is there documentation that the Child Care staff is properly cleared through a background check process?
Emergency
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Is the center’s Emergency Plan current (reviewed and updated within one year)?
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Is the center’s Emergency Plan included in the overall building Occupant Emergency Plan (OEP)?
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Is an emergency practice drill conducted on a monthly basis?
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Is documentary evidence available?
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Are duress buttons in Child Care center operational?
Health & Safety
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Is the child care center being cleaned to the standards in the GSA National Custodial Specification, Child Care chapter?
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Is the drinking water tested for lead (frequency per the PBS Drinking Water Policy)?
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Is documentary evidence available?
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Are lead concentration levels higher than EPA’s acceptable levels?
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Have remedial or containment actions have been taken to prevent exposure?
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Are the facility and finishes (walls, floors, finger pinch guards, etc.) safe (no sharp edges, protruding hardware or missing parts), clean and in good repair?
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Is there a copy of a certified playground safety inspector’s report?
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Is there compliance with GSA’s accident reporting procedures?
Maintenance
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Is there a playground inspection and maintenance program in place?
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Is all government provided equipment maintained (ie, playground equipment, kitchen appliances, etc)?
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Is there a plan and funding in place for cyclical repair and alteration projects (ie, painting every 3-5 years)?
PROGRAM COMPLIANCE
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Program Compliance
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Program Reviewer
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Field Office Representative