|
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 |
Observed old food debris under highchair trays.**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. See rule .2812 (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 at 100ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7). |
|
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 incorrect diaper change in toddler's room.**Follow the correct diaper changing procedure as described in rule .2819 (d). |
|
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 water damaged ceiling tiles in kitchen and classrooms (occupied and unoccupied)- Repeat Non-Compliance.-Observed dusty HVAC vents in the restrooms and kitchen.-Observed rug at food prep area in Infant's room.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.-Observed absorbant ceiling tiles in kitchen (Repeat Non-Compliance). **Provide a non-absorbent ceiling in the kitchen. See rule .2825 (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed lights out in several classes (repeat non-compliance).**Keep all light fixtures clean and in good repair. See rule .2826 (a). |