| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the sanitizer in the kitchen was at 1000+ppm. Always use test strips to ensure required chlorine concentration.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the stove drip pans and oven with food debris, the outside of the kitchen cabinets and shelves needed cleaning, the bottle warmer was not clean, and the dish washing sink back splash was not sealed with caulk.**Keep all food service equipment clean and in good repair. See rule .2812 (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 |
(Repeat Non-Compliance)Observed a leak at the bathroom sink faucet. Repair faucet, the laminate strip at the kitchen hand washing sink edge was missing.**Keep hand washing sinks clean and in good repair. See rule .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant was at 1000+ppm. Always use test strips to ensure the required chlorine concentration.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed a care givers purse was stored below 5ft of the floor (on top of cubbies).**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. See rule .2820 (f). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed a backpack was left on the floor of the care room.**Children's personal items shall not be touching each other or the floor. See rule .2820 (a) and (e) |
|
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 doors and baseboards in need of cleaning, the floor surface in the kitchen and bathroom(at washing machine) was damaged, ceiling damaged in kitchen and in bathroom, and the baseboard was water damaged under the bathroom sink**Keep all floors; walls; and ceilings; clean and in good repair. See rule sections .2824 and .2825. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
(Repeat Non-compliance)Observed the exterior HVAC unit fan is accessible to children on the playground.**Wells; grease traps; cisterns and utility equipment shall be made inaccessible to children. See rule .2832 (a). |