|
7
|
2
|
Refrigerators with thermometers |
No |
No
|
No |
An indicating thermometer shall be located in each refrigerator. Section 6 (h). Observed broken thermometer in refrigerator. Needs replacing |
|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). Observed soiled containers under the sink, spills and dried food in bottom drawer of range, cabinets need organizing. Grease and other spills around refrigerator, needs to be pulled out and cleaned under/behind. |
|
31
|
2
|
Test kit for sanitizing solution provided and used |
No |
No
|
No |
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). Observed a test kit could not be located. Provide test kit for sanitizer |
|
39
|
4
|
Premises clean, drained, and free of vermin harborages and breeding areas |
No |
No
|
No |
The premises, including the outdoor play area, shall be kept clean, drained and free of litter and hazardous materials. Section 15 (e). Observed broken glass (tempered glass) on playground. One broken fence slat needs replacing. Peeling paint on exterior of house (front leading to door). |
|
42
|
6
|
Medications in separate locked cabinet or box |
No |
No
|
No |
All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c). Observed sting relief, triple antibiotic, alcohol pads and cold pack in First aid kit unlocked. |
|
44
|
6
|
Properly operating smoke detector and fire extinguisher provided |
No |
No
|
No |
There shall be a five pound dry chemical fire extinguisher (Type ABC), approved by Underwriters Laboratories, in the home day care facility at all times. The fire extinguisher shall be maintained in good working condition. Section 16 (i). Observed no fire extinguisher could be located. |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). Observed large toys with debris, keep all toys clean. |