|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed diaper change table needs repainting where worn off and particle board exposed.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. see rule .2819 (b). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed storage below hand sinks in several classrooms.** Do not store clean items under exposed sewage lines. See rule .2820 (a) |
|
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 |
Observced one crib not labeled with child's name, beginners class.**All cribs, beds, cots and mats must be labeled with each individual child's name. See rule .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed: Soap residue on washing machine. Sticky tape residue on shelves, several classrooms. Pillow with broken zipper, infants. Frayed climber, tod-2 room. Blue chairs frayed, couple classrooms.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b). |
|
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 several floor carpets stained.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed no drain plug in dumpster.Observed no plug in dumpster drain hole. **Install plug to prevent insect and vermin nuisances. See rule .2830 ( c ). |
|