| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
4
|
Foods properly stored, prepared, or served to prevent contamination and spoilage |
No |
No
|
No |
Observed carton of raw shell eggs being stored on shelf in refrigerator above ready-to-eat foods. Ensure raw items are stored on the bottom shelf where they cannot contaminate other food items. **All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e). |
|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
Observed cleaning needed on kitchen cabinet and drawer faces. Observed cleaning needed in refrigerator. **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 hot water to reach 112F in downstairs restroom. **Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Repeat Observed dried urine collecting debris on base of toilet and around toilet bowl and back of toilet in need of cleaning. **All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
25
|
2
|
Lavatories clean and in good repair |
No |
No
|
No |
Observed cleaning needed on bathroom hand sink and faucet.**Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a). |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
Repeat Observed sanitizer to be too high above 1000ppm chlorine. EHS explained how to dilute bleach to make sanitizer. Sanitizer dilution chart emailed along with inspection. **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 sanitizer test strips available on site. EHS emailed test strip vendors along with inspection. **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). |
|
37
|
4
|
Effective control of rodents, insects, and other vermin |
No |
No
|
No |
Observed roach egg sacs in cabinet under kitchen sink. Clean this area to ensure there is not an ongoing issue. **Effective measures shall be taken to keep insects, rodents, and other vermin out of the child day care home facility and to prevent their breeding or presence on the premises. Section 15 (c). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Repeat Observed cleaners being stored on top of the refrigerator and aerosol container in cabinet of kitchen, unlocked. Observed disinfectant wipes being stored out in downstairs child care area near restroom. **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). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Repeat Observed mats and cots without labeling. **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 |
Repeat Observed toys with residue build-up in need of cleaning in childcare area. **Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed floor tile missing under toilet in restroom. Observed touch-up paint needed on door frames. **All 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). |