|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water fountain collecting hard water build up.**Keep water fountains clean at all times. See Rule .2815 (f). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed a couple of toilet seats w/ urine on them in the boys restroom. A loose toilet seat in the girls restroom. **Keep toilets clean and in good repair. See rule .2817 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed sanitizer and disinfectant spray bottles stored within 5' of the floor in the Infant/ Toddler classroom. (repeat non-compliance)**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed some sleeping mats with tape residue and fraying edges. **All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. See rule .2821 (b). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed a few cockaroaches in the middle hallway classroom. **Keep the facility free of rodents, insects and vermin. See rule .2831 (b). |