|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no accessible paper towels in Pre 3 restroom.**Disposable towels shall be provided at all hand washing sinks. See rule .2818 (d). |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant in infant 1 and toddler 1 classrooms below 250 ppm.**The diaper changing surface shall be properly disinfected between each child. See rule .2819 (c ). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand lotion and hand sanitizer in pre 2 classroom unlocked.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d). |
|
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 dust collecting on several window sills in care room.Observed wall damage throghout facility.**Keep all floors walls and ceilings clean and in good repair. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed dust collecting on vents in classrooms throughout facility. **Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).Observed light not functioning in kitchen freezer. **Keep all light fixtures clean and in good repair. See rule .2826 (a). |