|
4
|
3
|
Baby bottles and baby food jars labeled with date and child's name |
No |
No
|
No |
Observed several baby formula bottles were not labeled with the child's name and date.**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 the microwave with rusty interior surface and needs replacing, the oven with accumulated food debris, the interior kitchen cabinets with food residue and needed cleaning, the kitchen sink was leaking. **All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). |
|
42
|
6
|
Medications in separate locked cabinet or box |
No |
No
|
No |
Observed prescription medication stored in the refrigerator unlocked. **Provide a lockable box for refrigerated medication.**All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
(REPEAT) Observed the pack-n-play used for napping was not labeled with the child's name.**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 a wagon in the outdoor play area with broken / sharp plastic and the swing set was rusty. **Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).GENERAL COMMENT - Dalene Coleman was present during the inspection. Reviewed toy clean/mouthed toys#41 - Observed the key was left in the lock in the bathroom storage closet. **Keep keys separate from locked storage with hazardous products. |