|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
WIpe/clean exterior of kitchen cabinet doors. Repair counter top near two compartment sink. Replace missing laminate and tightly secure laminate on counter top.All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). |
|
11
|
2
|
Utensils stored in a clean place |
No |
No
|
No |
Clean shelving within cabinet areas where pots are stored.Clean utensils shall be stored in a clean place. Section 8 (b). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Replace toilet seat with damaged covering/laminate. Clean toilet.All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
25
|
2
|
Lavatories clean and in good repair |
No |
No
|
No |
Clean area behind faucet fixture on hand washing sink in bathroom.Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a). |
|
39
|
4
|
Premises clean, drained, and free of vermin harborages and breeding areas |
No |
No
|
No |
Remove wasp nest containing wasp from underside of soffit outside of backdoor entering out onto back patio. Cut high grass within the playground area. Repair exterior siding of house! Observed damaged siding around entire house and siding of house within the playground area. Observed rotten and damaged siding on back side of house within the playground area. Observed area around windows damaged. OBSERVED MATERIALS AND SUPPLIES IN BOX BESIDE STORAGE SHED TO MAKE REPAIRS TO SIDING OF HOUSE! • Cut grass 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). |
|
49
|
2
|
Furniture clean and in good repair |
No |
No
|
No |
Clean/dust personal belongings throughout house(television, speakers and television cabinet). Repair base of television cabinet. Secure or remove fire place mantle to wall. Clean top of file cabinet and bin. Clean window blinds. Clean ceiling fans. Clean return air ventilation. Recommend repainting or replacing rusted wall heating and cooling register/vent.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 |
Clean cubbies, cracks and crevices of toys within the classroom area. Thoroughly clean toys on the playground area. Wipe/clean shelving fixtures.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed water stained ceiling in bathroom and chipping/flaking popcorn ceiling in house. Repair any leaks and repaint ceiling. Patch hole in wall near front door. Tightly secure transitional floor moulding at entrance to classroom area. Secure wall paper in bathroom. Clean wall in dining room area. Touch-up paint in classroom area. Clean front screen door. Clean door and edge of door to bathroom. All floors shall be kept clean and in good repair. SCURE ELECTIRACL OUTLET FIXTURE TO AND IN WALL AT FRONT ENTRANCE ACROSS FROM CUBBIE STORAGE AREA AND ON BACK PATIO/DECK. Section 18 (a). The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c). ***************DO NOT STORE ITEMS ON DIAPER CHANGING TABLE! oBSERVED KEYS ON DIAPER CHANGING TABLE!*******Ms. Shaquita Cunningham present at time of inspection. |