|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Repeat non-compliance: Observed: Children unsupervised completing improper hand washing techniques. **Supervise children to ensure proper hand washing. |
|
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 |
Observed: Can opener stored as clean in drawer collecting residue on blade. **Keep all food contact surfaces clean and in good repair. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed: Sanitizer over 500 ppm in care room next to kitchen. **Provide a spray on sanitizer at 50-200 ppm chlorine, made and tested daily. |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat non-compliance: Observed: Disinfectant at 250 ppm. **Provide a disinfectant at 500-800 ppm bleach. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat non-compliance: Observed: glade aerosol air freshener and germcidal wipes unlocked in a bathroom near the kitchen. Removed during inspection. **Keep all hazardous items stored under lock and key. See rule .2820 |
|
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 |
Observed: Children napping with less than 5 inches seperation. **Children must be spaced a minimum of 18 inches between cots/mats when sleeping. |
|
47
|
3
|
No animals in food preparation areas and no unrestrained animals except as allowed; no prohibited animals; required veterinary records available and current: .2831, .2832 |
No |
No
|
No |
Observed: Turtles in care room next to kitchen. **Reptiles are restricted from child care centers. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed: Front door open for extended period during nap time. **Keep doors closed to prevent insects from entering the building. Rodent signs in kitchen under 2 comp sink. **Keep facility free from rodents. Mosquito larva in water collecting in outdoor toys in front of playground area. |
|