|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer spray bottles throughout facility above 500 ppm chlorine. (repeat non-compliance)**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d) |
|
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 loose toilet seat in the woman's restroom. Caulking damaged around the basin of a a couple toilets.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7). |
|
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 above 1,000 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7). |
|
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 a couple ceiling tiles water damaged/stained in toddler's restroom. Wall/corner damage near entrance to Infant/toddler classroom. **Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed vents throughout facility collecting some dust. Lightbulb out in toddler restroom.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).**Keep all light fixtures clean and in good repair. See rule .2826 (a). |