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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 opened packages of dry food products in food storage closet and cabinet area. Store opened packages of dry food products in sealable container, labeled and kept clean.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 exterior of cabinet door soiled, damaged shelving under cabinet area under two compartment sink, soiled handle on refrigeration unit and damaged shelving in cabinet area. Clean cabinet door, repair shelving under and in cabinet area, clean refrigeration unit door.All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). |
|
25
|
2
|
Lavatories clean and in good repair |
No |
No
|
No |
Observed hand washing sink counter damaged in bathroom and area under hand washing sink damaged. Repair hand washing sink counter and shelving in bathroom.Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a). |
|
40
|
1
|
Storage areas kept clean and organized |
No |
No
|
No |
Clean and organize storage closet/area used for day care 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). |
|
49
|
2
|
Furniture clean and in good repair |
No |
No
|
No |
Observed hole in cushion on couch, high chair and tray soiled and damaged bar seating/chairs. Repair hole on couch cushion, detail clean high chair, repair damaged bar seating/chairs.Furniture shall be kept clean and in good repair. Section 17 (e). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Observed cracks and crevices on toys soiled in daycare room. Observed damaged toys on playground area. Discard and replace damaged toys on playground area.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |
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