|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
Repair damaged laminate on bar and counter top around two compartment sink. Repair shelving in cabinet area under under two compartment sink. Repair or replace damaged kitchen drawers.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 were pots and pans are stored in cabinet area throughout kitchen.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 damaged toilet seat in bathroom.All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
25
|
2
|
Lavatories clean and in good repair |
No |
No
|
No |
Thoroughly clean faucet fixture on hand washing sink in bathroomLavatories 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 |
Observed wasp and wasp nest near front door to center/daycare home. Remove wasp nest from near front door area. Cut poison ivy from fence line or spray herbicide to eliminate poison ivy growth on fence line. Repair wood on underside of front porch area. Repair damaged soffit on back side of house within the playground area.The premises, including the outdoor play area, shall be kept clean, drained and free of litter and hazardous materials. Section 15 (e). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Label pack and play with child's name or use that name and number system on pack and play.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). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Thoroughly clean bathroom door! Repair any leaks from upstairs and repaint ceiling in bathroom, classroom, kitchen and area near front door. Patch hole in wall behind front door. Monitor mantle over fire place and secure if needed.The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c).Clean/dust window blinds. Replace rusted wall vent covers. |
|