|
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 cereal, chips and cookies improperly stored to prevent contamination in kitchen pantry. A few sippy cups/baby bottles in kitchen fridge date marked with older dates. **Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)**Label all food brought from home with the child’s name and the date that the food was brought into the facility. See rule .2804 (f) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed kitchen microwave collecting some food debris on inside. Kitchen fridge gasket and oven drawer accumulating debris and residue. **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) |
|
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 bathroom toilet seat with chipped paint and exposed wood. (repeat non-compliance) Caulking around basin of toilet damaged. **Keep toilets clean and in good repair. See rule .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant throughout facility at 200 ppm chlorine. **Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7). |
|
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 cots and sleeping mats with tears and damaged.**Keep all mats, cots, and cribs clean and in good repair. See rule .2821 (a). |