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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 |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed care giver use bare hands to turn off faucet after handwash.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. See rule .2803 (c). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed Infant room fridge gasket heavily damaged. (repeat non-compliance) Kitchen fridge gasket collecting some debris.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3). |
|
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 kitchen 2 compartment sink faucet loose. Sink pulling away from wall and in need of caulking in the 2/3's and Pre-school classrooms. A loose toilet seat in the Pre-School classroom. (repeat non-compliance)**Keep handwashing sinks clean and in good repair. See rule .2818 (a).**Keep toilets clean and in good repair. See rule .2817 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed water in the water play table and water play session expired. Children eating snack. (repeat non-compliance) **Water shall be filled into play tables just prior to the session and emptied after. See Rule .2822 |
|
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 damaged/water stained wall just outside the bathroom in the 2/3's classroom. Hole in wall behind door in boys bathroom in 4's classroom. Wallpaper torn and peeling in Pre-school classroom near window.**Keep toilets clean and in good repair. See rule .2817 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light shield broken in the the infants classroom. (repeat non-compliance) Light shield broken in Pre-school classroom. Kitchen fridge light bulb out. Infant room ceiling fan blades collecting significant dust. A few vents throughout facility collecting dust. **Keep all light fixtures clean and in good repair. See rule .2826 (a). **Keep all ventilation related equipment clean and in good repair. See rule .2826 (b). |
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