|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed cereal and crackers improperly stored in the Nursery/Infant classrooms.**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)Observed a bottle with not date and a bottle with yesterdays date 7/9 in the Nursery classroom.**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. See rule .2804 (d) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no thermometer present in main kitchen fridge. **Provide an accurate thermometer in all refrigerators. See rule .2806 (h) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed torn gaskets in both Nursery/Infant classrooms. Kitchenette fridges collecting some dust and debris.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).Observed bottle warmer in Nursery in need of cleaning. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. See rule .2810 (f) (1) and .2804 (d). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed single service cups, plates and bowls improperly stored in a few classrooms.**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 |
Observed hot water temperature for clothes washing machine at 114F.**Hot water supplied to clothes washing machines shall be 120 F or above. 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 throught facility at 250 ppm chlorine except for Nursery/Infant classrooms.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat Non-Compliance Category:Observed two sun screen aerosols stored on outside shelf unlocked at 5'. A couple of Aquaphor ointment tubes stored in unlocked filing cabinet. **All hazardous items must be stored behind lock and key. See rule .2820 (b). |