|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
Repeat Non Compliance: Observed corrosion present inside of microwave. Observed debris collecting inside of microwave. **All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a).General Comment: (NO POINTS DEDUCTED)-Observed eggs stored in top door shelf. Eggs were relocated to bottom shelf to prevent contamination. -Observed soap holder in restroom pitted, with tape covering rusting drain hole at top basin of restroom sink both in need of repair.-Observed 2" mat added to the pack n' play. Per manufacturers instructions nothing shall be added to the mattress provided. Follow manufacturers instructions. -Ms. Margaret was present during inspection. |
|
31
|
2
|
Test kit for sanitizing solution provided and used |
No |
No
|
No |
Repeat Non Compliance: Observed test strips not present. **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 |
Observed trash can and other items out back collecting water. Containers and trash cans shall be covered to prevent harborage places for insects.Observed 2 cans of lighter fluid stored on top of bin outside on patio. Observed wood collecting on outside premises near storage shed. **The premises, including the outdoor play area, shall be kept clean, drained and free of litter and hazardous materials. Section 15 (e). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed chlorox stored on top of fridge not behind lock and key. Keep hall door locked containing hazardous products. **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). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed floor tiles in bathroom exposing raw wood. Observed room where cots stored with crack in ceiling.**All floors shall be kept clean and in good repair. Section 18 (a). |