|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Repeat Observed hot water reach 125F in restroom. **Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c).NOTE: Observed co monitor to not be testing properly. Replace.GENERAL COMMENT #10 - Observed interior of microwave in need of cleaning. Observed high chairs in need of cleaning. **All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed kitchen cabinet with chemicals in it unlocked and laundry room door without lock. EHS reminder owner to lock back areas storing hazardous items when done with that area. Laundry room door has a high latch lock but needs a lock and key. Observed aerosol can of air-freshener in play room. Observed items unlocked in main living area where children watch TV. **All corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, items containing petroleum products, any product which is under pressure in an aerosol dispensing can, and any substance which may be hazardous to a child if ingested, inhaled, or handled (skin contact) shall be stored in a locked storage room or locked cabinet. Section 16 (b). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Observed not enough sleeping beds/mats/cots for 7 children. Observed beds and cots with numbers but no chart with names to identify who beds/cots are for. **A separate bed, cot, or mat, equipped with individual linen, shall be assigned and labeled for each child in care for more than four hours to use during rest periods. Section 17 (a). |
|
46
|
3
|
Mats washable; adequately sized |
No |
No
|
No |
Observed pack-n-play mat to be ripped off on the underside where foam is exposed.**If a mat is used, it shall be of a waterproof, washable material at least two inches thick. Section 17 (a).GENERAL COMMENT:#25 - Observed toilet paper and paper towels being stored under hand sink in restroom. **Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Repeat Observed toys with residue in need of cleaning. Observed outside storage shed with repair needed to the wood at the base. **Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed peeling wall paint in play room. Observed ceiling vent in hallway with growth. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c). |