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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 |
|
|---|
|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Observed hot water at hand washing sink 128F. Hot water shall be 90F-110F.Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c). |
|
31
|
2
|
Test kit for sanitizing solution provided and used |
No |
No
|
No |
Provide chlorine sanitizer test strips to test sanitizer solution.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). |
|
39
|
4
|
Premises clean, drained, and free of vermin harborages and breeding areas |
No |
No
|
No |
Remove trash can with broken furniture/debris from back yard area. Clean grounds in back yard area. Repair railing on back deck. Repair loose railing on front porch area. Remove old carpet and old toys/furniture from premises. Clean leaves from gutters. Observed damaged boards/siding on storage building within the playground area.Grass and other vegetation shall be maintained in a manner which does not encourage the harborage of vermin. Section 15 (e).The premises, including the outdoor play area, shall be kept clean, drained and free of litter and hazardous materials. Section 15 (e). |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
Observed lawn mower stored behind building within playground area. Store lawn mower in storage building.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). |
|
47
|
4
|
Bedding and linen properly handled; clean and in good repair |
No |
No
|
No |
Observed torn/damaged sleeping mats. Discard and replace damaged sleeping mats.All beds, cots, and mats shall be in good repair, properly handled and stored, and kept clean. Section 17 (c). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed damaged flooring leading into the kitchen area. Replace missing floor tile in kitchen. Provide a transitional floor moulding at entrance to kitchen, bathroom and in hallway area near laundry room. Clean door and repaint door to bathrooms. Touch-up paint corners of walls. Tightly secure loose wall paper in classroom area. Paint door framing around front and back door. Clean vents in bathroom. Wipe/ dust window blinds. Observed ceiling damaged in front room upon entering home day care and in bathroom. Repair any and all roof leaks, then repair and repaint ceiling. 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). General Comment/ No Points Deducted! **Furniture shall be kept clean and in good repair. Section 17 (e). #10. Wipe gasket on top of refrigeration unit door and tighten loose handle on 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). #49. Wipe/clean area around door to washer machine.** Mrs. Savage present at time of inspection! |
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