|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed torn high chair cover.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed no splash guard protecting clean items from splash.**Protect food service equipment from contamination. See Rule .2814 (a) and (b). |
|
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 improper diaper changing procedure. Childs hands must be washed at hand sink if can supoport head.Diaper changing pad cracked/torn.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. see rule .2819 (b). **Follow the correct diaper changing procedure as described in rule .2819 (d).**Gave new diaper changing procedure. |
|
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 pack n play cribs with mattresses less than 2 inches thick and 2 inch mattresses added that were not tight fitting. It is NOT recommended that ill-fitting mattresses not approved by the manufacturer be added to play pens.**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. See rule .2821 (b). |