| 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 bottles not labeled with child's name and date.Baby food shall be labeled with the individual child's name and the date opened. Section 6 (d). |
|
7
|
2
|
Refrigerators with thermometers |
No |
No
|
No |
Observed the red line in the refrigerator's thermometer broken. Replace.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 the kitchen cabinet and cabinet doors with residue. Clean.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 some soiled utensils in the drawer by the stove. Clean.Clean utensils shall be stored in a clean place. Section 8 (b). |
|
28
|
3
|
Soap and clean individual towels provided |
No |
No
|
No |
Observed no paper towel in the restroom. Paper towels were replaced with the roll from the kitchen. Provide paper towels at handsinks.Each child shall have a clean towel available for hand drying. Section 12 (d). |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
-Observed the sanitizer bottle at 0ppm chlorine. Remake. -Observed no soapy water made for cleaning the diaper changing pad. Provide. 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).-Observed the diaper changing table broken at the bottom. Repair. |
|
31
|
2
|
Test kit for sanitizing solution provided and used |
No |
No
|
No |
Observed no test strips present. Provide.A suitable testing method or kit shall be available, convenient, and used daily to insure compliance with the minimum prescribed sanitizer strength. Section 14 (a). |
|
39
|
4
|
Premises clean, drained, and free of vermin harborages and breeding areas |
No |
No
|
No |
Observed bushes growing in the backyard play area.Grass and other vegetation shall be maintained in a manner which does not encourage the harborage of vermin. Section 15 (e). |
|
44
|
6
|
Properly operating smoke detector and fire extinguisher provided |
No |
No
|
No |
-Observed the smoke detector not working.All family day care homes shall be equipped with a smoke detector. The smoke detector shall be maintained in working order at all times. Section 16 (h). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Observed the sleeping mats without labels.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 |
Observed sleeping mats with interior cushion exposed.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 |
Observed toys soiled. Clean. (A brush or q-tip may help clean in the small areas).Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |