| 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 unlabeled baby bottles.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). |
|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
Observed greasy buildup on the kitchen cabinets.All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Repeat: Observed loose toilet seat in the downstairs restroom.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 |
Observed the sanitizer over 1000ppm chlorine. It turned the test strip black and back white.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). |
|
31
|
2
|
Test kit for sanitizing solution provided and used |
No |
No
|
No |
Repeat: Observed no 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, 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 |
Repeat: 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). |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
Observed a lawn mower stored out in the playground space.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 |
-Repeat: Observed no label on the sleeping mats nor pack-n-play.-Observed only 2 sleeping mats and 3 children. PROVIDE SLEEPING MAT FOR EACH CHILD. 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). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Observed toys in need of cleaning.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).*NOTES: -Pack-n-play still upstairs & grandchild (who is a part of the child care came upstairs with Ms. Anothony).-Flood damage has been repaired. |