| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
6
|
5
|
Potentially hazardous food temperature 45° F and below or 140° F and above |
No |
No
|
No |
Inspector's thermometer was placed in the kitchen refrigerator for approximately 15 minutes. Observed the refrigerator temperature at 61.5F.All perishable foods shall be stored at such temperature as will protect against spoilage. All potentially hazardous foods shall be maintained at safe temperatures (45øF or below, or 140øF or above) except during brief periods of preparation and serving. |
|
7
|
2
|
Refrigerators with thermometers |
No |
No
|
No |
Observed broken red line in the kitchen refrigerator thermometer.An indicating thermometer shall be located in each refrigerator. Section 6 (h). |
|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
Observed debris and residue build up in the microwave.All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). |
|
11
|
2
|
Utensils stored in a clean place |
No |
No
|
No |
Observed buildup in the kitchen drawers.Clean utensils shall be stored in a clean place. Section 8 (b). |
|
16
|
3
|
Hot and cold water piped to points of use |
No |
No
|
No |
Observed no cold water working in the childcare restroom. Per Ms. Anthony, the children either use hand sanitizer or wash their hands in the kitchen sink.Each home shall have hot and cold running water under pressure piped to all points of use. Section 9 (c). |
|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Observed hot water in the restroom and kitchen is above 120F.Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c). |
|
39
|
4
|
Premises clean, drained, and free of vermin harborages and breeding areas |
No |
No
|
No |
Observed high grass in the playground area.Grass and other vegetation shall be maintained in a manner which does not encourage the harborage of vermin. Section 15 (e). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed cleaners stored unlocked under the restroom handsink.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). |
|
42
|
6
|
Medications in separate locked cabinet or box |
No |
No
|
No |
Observed a bottle of vitamins stored unlocked in the kitchen drawer.All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c). |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
Observed gas cans and lawn mowers in the front and back yard accessible to children.Equipment and supplies such as lawn mowers, power tools, firearms, ammunition, and nails shall be stored in an area where children are not allowed to play. Section 16 (d). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Observed sleeping mats unlabeled.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 mats torn with the cushioning exposed.If a mat is used, it shall be of a waterproof, washable material at least two inches thick. Section 17 (a). |