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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
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 food (milk containers) not dated. **Label all food brought from home with the child’s name and the date that the food was brought into the facility. See rule .2804 (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: Laminate damage at some sinks and counter tops. Below the sink collecting residue in Infant 1/2. **Keep handwashing sinks clean and in good repair. See rule .2818 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed: Storage below the sinks in Toddlers. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. See rule .2820 (a). ~no storage below plumbing unless sealed/covered in bags or containers~ |
|
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: The dish machine floor drain collecting debris. The flooring behind equipment and near baseboards collecting debris in the Kitchen. Drywall damage in Infant 1/2. **Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825. |
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