|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the microwave handle was broken off and the interior protective coating was damaged/rusting. **Replace Microwave. Observed microwave was not clean, and the bottle warmer interior was rusty. Replace bottle warmer. **Keep all food service equipment clean and in good repair. |
|
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 the sink and toilet were not clean in the pre-school room. **Toilets and sinks shall be cleaned and disinfected daily and when visible soiled. Observed the toilet paper holder was rusty. **Keep all fixtures in good repair. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed toys were stored inside the hand washing sink in the preschool care room. **All hand washing sinks must be free of storage. Observed a baby walker was stored in the adult hallway restroom, and a plant bin/table stored in the preschool restroom. **Limit bathroom storage to diapering and toileting related items only. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer in an "outdoor" bag was stored below 5ft of the floor in the preschool room and toddler room. Observed a care giver's purse was stored below 5ft of the floor in the preschool room. **Purses and non-hazardous items must be stored inaccessible to children above 5ft of the floor. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed some toy bins w/debris, dust, large pillow (cases) with stains in the toddler room. **Keep all toys and equipment clean. Mouthed toys cleaning/sanitizing handout will be emailed to Ms. Torrence at TorrenceShirley@yahoo.com. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed the exterior trash can lid was broken/had hole. **Replace trash can, store trash so that it is covered. Observed the can wash was full of leaves. **Keep the can wash cleaned out and fully functional. |
|
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 |
Observed nails protruding on ramp lattice, ramp railing needed pressure washing, picnic table w/weathered plastic, broken chair parts. **Keep the premises free of broken/damaged equipment. |
|