|
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: Bulk milk from a child's home not dated in the Kitchen fridge. Crackers not sealed in P2. **Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed: Display thermometers in the back of the refrigerators in TK1 and TK2. **All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. See rule .2806 (h) (1). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed: No paper towels available at the sink in P1. No soap at the food prep hand washing sink in P2. **Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. See rule .2818 (d). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed: Non emergency medications not stored behind lock and key in classrooms. ** All medications must be stored behind lock and key. See rule .2820 (d).**Designated emergency medications shall be stored out of reach of children (5 ft above the floor). See rule .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed: Baby oil not stored behind lock and key in P1. **All hazardous items must be stored behind lock and key. See rule .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed: Hand sanitizer and hand sanitizer wipes stored within 5' of the floor in P3. Bulk soap stored within 5' of the floor in the women's restrooms. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed: Inadequate levels of light in the restroom of P3. Several restroom exhaust vents collecting dust. Some restroom exhaust vents hanging from ceiling. **Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).**Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in rule .2826 (a). |