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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed all sanitizer bottles in the facility above 200 ppm chlorine.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)Bottles were remade during the inspection. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-Compliance: Observed pink build up inside of the bottle warmer.**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. See rule .2810 (f) (1) and .2804 (d). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed water at washer below 120F.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed diaper changing handsink bowl cracked- Infant's room.**Keep handwashing sinks clean and in good repair. See rule .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat: Observed disinfectant bottles throughout facility below 500 ppm and above 800 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).All bottles were remade during the inspection. |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed employee in infant room skip steps in the diaper changing process.**Follow the correct diaper changing procedure as described in rule .2819 (d).Observed sanitizer and disinfectant bottles labeled incorrectly.**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). See rule .2819 (c ) and .2820 (c ). |
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