| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Repeat Non-Compliance: Observed microwave interior accumulating food debris.-Observed bin storing utensils collecting debris.** Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. See rules .2807 (c ) and .2812 (b).-Observed kitchen staff washing dishes then placing them in sanitizer. Correct method was explained, and each sink was set up properly.**Multi-service utensils must be washed, rinsed, and sanitized after each use. See rule .2812 (e) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Repeat Non-Compliance: Observed sanitizer bottles and sanitizer bins throughout over 200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)-Observed Quat tablets used as sanitizer in 3C kitchen sink. Observed no Quat sanitizer test kit available. **Provide Quat sanitizer test kit. See rule .2812 (g) |
|
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 damaged toilet seat in K-Prep room.Observed broken toilet handle in toddler's room. Screwed back on by Ms. Venita.**Keep toilets clean and in good repair. See rule .2817 (a). |
|
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 not wipe hands after discarding dirty diaper and gloves.**Follow the correct diaper changing procedure as described in rule .2819 (d).-Observed chemical bottles not labeled (kitchen and School Age room.**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). See rule .2819 (c ) and .2820 (c ). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
-Repeat Non-Repeat: Observed multiple worn/freyed & >2" thick mats and cots in multiple rooms. **Keep all mats, cots, and cribs clean and in good repair. See rule .2821 (a). **All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. See rule .2821 (b).-Observed multiple names on cots and numbers with no cot list. **All cribs, beds, cots and mats must be labeled with each individual child's name. See rule .2821 (c ).**A list has not been established which associates each child with the labeled mat. Provide a "mat list." See rule .2821 (c ).-Observed mats stored with floor and sleep side touching.**Store all sleeping mats so that the floor side of the mats are only touching. See rule .2821 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non-compliance: Observed damaged vinyl red chair in Pre-School room.Repeat Non-Compliance: Observed old food debris collecting under high chair trays in younger Infant room.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed HVAC vents in multiple classes and restrooms collecting dust.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Repeat Non-Compliance: Observed exterior non-painted wood not stained or sealed. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. Records must be maintained available for review. See rule .2831 (e), (f), and (g).Website handout provided and CCA Wood Treatment form was discussed. Last date on record is 9/1/2010. |