| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
Clean exterior and interior of cabinet doors in kitchen. Repair damaged drawers in kitchen. Clean handle on refrigeration/freezer unit door. WIpe/clean base of refrigeration unit. WIpe/clean shelving in cabinet areas. Detail clean dish machine. Observed old food debris near top of dish machine. Clean hood system over oven/stove. Clean handle and interior of refrigeration unit.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 |
Clean utensil/equipment shall be stored in or on clean area and in manner to prevent contamination. Thoroughly clean all utensil shelving/equipment storage area. Observed utensil/equipment storage areas soiled. Thoroughly clean base drawer under stove/oven.Clean utensils shall be stored in a clean place. Section 8 (b). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Thoroughly clean toilet in downstairs bathroom.All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
28
|
3
|
Soap and clean individual towels provided |
No |
No
|
No |
Provide soap and paper towels at all hand washing sinks at all time. Observed paper towels missing from hand washing sinks.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 sanitizer solution too strong! Sanitizer shall be 100ppm-200ppm. Observed storage on diaper changing table. No storage on diaper changing table. Observed some debris on diaper changing table. Clean area under pad 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).Diapering surfaces shall be kept clean and free of storage. Section 14 (a). |
|
31
|
2
|
Test kit for sanitizing solution provided and used |
No |
No
|
No |
Provide chlorine sanitizer test strip[ps at all times!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). |
|
40
|
1
|
Storage areas kept clean and organized |
No |
No
|
No |
Clean and organize storage closet used for daycare storage.Rooms or spaces shall be provided for the storage of necessary equipment, furniture, toys, clothes, beds, cots, mats, and supplies and shall be kept clean. Section 16 (a). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed latching mechanism on laundry room door containing detergent and clorox. Observed windex stored on top of refrigeration unit in kitchen area. Store cleaning/hazardous products LOCKED AWAY. Repair handle on laundry room door and make sure door handle can be locked. Latching mechanism is different from a lock.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). |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
Observed piece of lattice missing from around base of back deck and lawn mower was stored under deck. Secure missing lattice around back of back deck.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).GENERAL COMMENT: #39 Remove old card board box from under back deck area |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Clean toys, cracks and crevices of toys in playroom/classroom area. Discard any broken/damaged toys. Secure loose boards on playground fencing. Store items on playground so they do not hold or collect water. Clean toys on playground area when weather permits. Monitor rope used on swing set. Rope on swing set was replaced where chains on swing broke. Monitor wooden fixture on playground area and repair, replace if needed. Monitor splintering boards on hand railing leading down back deck. Was informed by Ms. Anthony that children go out the front and around the house and enter playground from side entrance gate.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).**Observed top of tree snapped off and wedge on other tree limbs within the playground area. Have someone to remove broken tree top from wedge tree limbs within the playground area. Do not use area on playground until broken tree top is removed from top of other tree. Fillin hole in playground area. |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Clean walls upon entrance to house/daycare. Clean walls and wall ledge throughout playroom/classroom area. Patch holes in wall in hallway leading to bathroom. Repair corner of wall near hallway area leading to bathroom and repaint. Clean walls in kitchen area. Monitor and repair linoleum flooring at entrance to house/ daycare. Monitor and repair ceiling in upstairs personal living area off of kitchen/dining room area. No signs of roof or ceiling leaks in downstairs classroom/playroom area. Replace blown light bulbs in light fixture in bathroom. Repair light fixture in laundry room area. Secure window blinds in downstairs classroom/playroom. Clean window ledge in down stairs classroom/playroomAll floors shall be kept clean and in good repair. Section 18 (a).The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c). |