|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide food thermometer 0F-220F. Need thermometer to check temperature of cold food products in kitchen. Provide refrigeration thermometer in infant room |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Thoroughly clean food contact surfaces. Unclean utensil/equipment can not be properly sanitized. Thoroughly clean strainer. Thoroughly clean can opener and can opener holder daily or often as needed to keep clean. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Provide soap and paper towels at all hand sinks at all times. Today no soap in early toodler room at food prep handwash sink and no soap in staff bathroom. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Today medicine box/chemical box in infant room unlocked. Medicine box in early toddler had lock, but key was still in lock. Laundry room door unlocked containing laundry detergent. Staff bahtroom unlocked with spray can of disinfectant present in bathroom. Keep all chemical closet or room locked! Keep all medicine boxes locked and do not leave key in lock! |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Space kids mats eighteen inches apart when being used. Mark out old number on bottom of mats. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Provide light shield over light fixtures in kitchen area. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Remove bags of cans from behind premises. Discard and remove broken/damaged toys where bags of cans are stored |
|
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 |
Repair fence on playground area. Repair or remove broken black border around playground equipment. Repair wooden fencing/railing on playground area. Repair or remove broken playground equipment. |
|