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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 |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed employee in the older infant class not wash hands after a diaper change.**Wash hands when required. See rule .2803 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no metal stem thermometer in the kitchen.**Provide a metal stem thermometer ranging from 0 to 220 F in order to assure adequate food and water temperatures. See rule .2807 (h) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water in the younger Infant room peek at 120F, then hold steady at 109F.Observed water in the 4 year old room peek at 111F, then hold steady at 101.8F.**Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant bottle in the 4 year old class below 500ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed opened bags of diapers, and bags of wipes stored under the handsink plumbing pipe in the toddler's room.** Do not store clean items under exposed sewage lines. See rule .2820 (a) |
|
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 |
-Observed torn mat in the 4 year old room. Ensure that staff inspects all other mats for damage.**Keep all mats, cots, and cribs clean and in good repair. See rule .2821 (a).-Observed children napping less than 18 inches apart. **Children must be spaced at least 18 inches apart or separated by a partition while napping. See rule .2821 (e).-Observed unlabeled mats in the older 4 year old room.**All cribs, beds, cots and mats must be labeled with each individual child's name. See rule .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed bench cushion mat worn/torn.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Observed dusty ceiling tiles in the 3/4 year old restroom.Observed walls in the kitchen over the 3 compartment sink collecting residue.Observed walls in the kitchen pantry in disrepair.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825. |
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