|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed care giver not wash child's hands or own hands after a diaper change.**Wash hands when required. See rule .2803 (a) |
|
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 a few bottles not labeled with date that they were brought into facility in the Infant classroom. (repeat non-compliance)**Label all food brought from home with the child’s name and the date that the food was brought into the facility. See rule .2804 (f) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature in back bathroom near water fountain at 117F. **Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e). |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed care giver not clean and disinfect diaper changing pad after diaper change. **To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. Rule .2819General Comment: Observed the disinfectant chlorine solution less than 500 ppm chlorine throughout facility. **The diaper changing surface shall be properly disinfected between each child. See rule .2819 (c ). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant throughout facility at 200 ppm 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 care giver not throw soiled diaper away before placing fresh diaper on child. **Follow the correct diaper changing procedure as described in rule .2819 (d).~Discard soiled diaper in trash can after removing diaper and wiping child~ |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed Vicks Vapor Rub and Petroleum in unlocked filing cabinet in room #4. Unlocked cabinet in back bathroom near water fountain with Lysol aerosol and other cleaning products. Dawn liquid dish detergent and body lotion on shelf above 5' from floor in kitchen unlocked. **All hazardous items must be stored behind lock and key. See rule .2820 (b). |