|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed child washing hands turn off faucet with bare hands.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. See rule .2803 (c). |
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed a box of cereal not properly stored to prevent contamination. A few infant bottles not labeled with date in the infant dorm fridge.**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. See rule .2804 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed kitchen microwave with chipping paint and some residue build-up. Infant fridge and kitchen fridge gaskets collecting debris. (repeat non-compliance)**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).**Keep all food service equipment clean and in good repair. See rule .2812 (f) |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed diaper ointments unlocked in most classrooms. First Aid Ice Pack stored on shelf unlocked above 5' in 3's classroom. (repeat non-compliance)**All hazardous items must be stored behind lock and key. See rule .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed skin lotion stored on shelf unlocked above 5' in the 3's classroom. Hand sanitizer with moisturizers and additional warnings stored in unlocked drawer in infant classroom.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d). |
|
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 a few sleeping mats with tears in the 3's classroom closet. (repeat non-compliance)**Keep all mats, cots, and cribs clean and in good repair. See rule .2821 (a). |