| 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 opened baby food in the refrigerator not labeled.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 broken in the refrigerator's thermometer. Provide an accurate 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 buildup in and out of the microwave and on the kitchen cabinets. 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). |
|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Observed the water in the restroom above 110F.Hot water to those areas accessible to children shall not be less than 90F and shall not exceed 110F. Section 9 (c). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Observed loose toilet seat in the downstairs restroom (which is not being currently used due to the flood).All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
28
|
3
|
Soap and clean individual towels provided |
No |
No
|
No |
Observed no paper towels at the (upstairs) handsink.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 diaper changing table downstairs in a pile with all of the other childcare items. Downstairs is not being used right now due to flood. Children are being cared for upstairs.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).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 |
Observed no test strips. Provide Chlorine test strips.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). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed engine oil stored outside on the ground by the front bushes, a plug-in in the (upstairs) restroom, Ajax, Window cleaner, and Lysol stored unlocked on the refrigerator.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 Tussin stored unlocked on the refrigerator and Amoxicillin stored in the refrigerator.All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c). |
|
44
|
6
|
Properly operating smoke detector and fire extinguisher provided |
No |
No
|
No |
Observed no operational smoke detector on site. Provide ASAP.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 no label on the sleeping mat nor pack-n-play.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). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed the floors in disrepair due to a flood.All floors shall be kept clean and in good repair. Section 18 (a). |