| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
3
|
Baby bottles and baby food jars labeled with date and child's name |
No |
No
|
No |
Observed baby bottle not labeled with child's name and date. Label baby bottles and sippy cups brought from home with child's name and date.Formula and mother's milk served in baby bottles shall be prepared and labeled with the individual child's name at the child's home and provided daily to the care giver by the parents or guardians. Section 6 (c). |
|
7
|
2
|
Refrigerators with thermometers |
No |
No
|
No |
Replace broken thermometer in refrigeration unit. Temperature of broccoli products and milk in refrigeration unit was 44F-45F.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 |
Thoroughly clean interior and exterior of cabinet doors. Thoroughly clean shelving within cabinet area. Repair end of cabinet where microwave is located. Replace broken/damaged gasket on refrigeration unit. Gasket on refrigeration unit is damaged at bottom of door. Clean shelving within refrigeration unit. Clean interior of microwave(top).Monitor cracked laminate on counter top where microwave is stored and repair or replace if needed.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 |
Thoroughly clean all utensil/equipment storage areas(utensil shelving, utensil drawers and air drying rack).Clean utensils shall be stored in a clean place. Section 8 (b). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Tighten loose toilet seat in down stairs bathroom.All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
Provide properly mixed sanitizer at all times. Today observed sanitizer solution in spray bottle not registering! Sanitizer shall be 100ppm-200ppm. Provide soapy water solution at all times. Repair base panel board under diaper changing pad on diaper changing station and tighten loose screws on diaper changing table. A solution of 100 ppm (parts per million) chlorine, or other equivalent method approved by the Director, shall be used for sanitizing common changing surfaces after each diaper change. Section 14 (a) Each child in diapers shall be changed while the child is in his/her own crib or bed or on a smooth, nonabsorbent, easily cleanable surface. Section 14 (a). |
|
39
|
4
|
Premises clean, drained, and free of vermin harborages and breeding areas |
No |
No
|
No |
Remove old boards/fixture from within playground area. Cut vegetative growth off of playground fence.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 |
Store grill cleaner, lighter fluid locked away at all times. Keep laundry room door locked at all times. Repair lock on laundry room door. Store hand sanitizer out of reach of children. Store hand sanitizer five feet vertical distance out of reach of children. All corrosive agents, insecticides, rodenticides, herbicide, 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). |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
Repair lattice around base of back patio where lawn mower is stored. Cut or spray herbicide on poison ivy on fence to eliminate poison ivy.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 |
Label sleeping mats with child's name or use the name and number system. 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). |
|
47
|
4
|
Bedding and linen properly handled; clean and in good repair |
No |
No
|
No |
Replace torn/damaged sleeping mats All beds, cots, and mats shall be in good repair, properly handled and stored, and kept clean. Section 17 (c). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Thoroughly clean toys and cracks and crevices of toys within the classroom area. Thoroughly clean toys on the playground area. Remove and discard plastic table on playground area with hole on top of table. Replace splintering hand railing on stair way leading down to playground area. Discard old damaged balls on playground area. Tighten loose boards and replace damaged boards on the playground area. Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |