|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Observed the water in the restroom at 119F. Hot water to those areas accessible to children shall not be less than 90F and shall not exceed 110F. Section 9 (c). |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
Observed no sanitizer at 100ppm chlorine. Facility is has a Clorox cleaner that they are using as a sanitizer, but it is above 1000ppm chlorine.A solution of 100 ppm (parts per million) chlorine, or other equivalent method approved by the Director, shall be used for sanitizing common changing surfaces after each diaper change. Section 14 (a). |
|
37
|
4
|
Effective control of rodents, insects, and other vermin |
No |
No
|
No |
Observed roaches in the kitchen. PROVIDE PEST CONTROL TREATMENTEffective measures shall be taken to keep insects, rodents, and other vermin out of the child day care home facility and to prevent their breeding or presence on the premises. Section 15 (c). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Observed a cot chart with 3 names, but more children present. Update.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 toys (trucks, large kitchen, etc) soiled. Clean: Wash, Rinse, and Sanitize.-Observed a part of a car broken on the playground. Remove from play.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 debris collected on the floor inside of the pantry. Clean. (This in addition to other cleaning along with pest control treatment may help control the roaches).All floors shall be kept clean and in good repair. Section 18 (a).Report emailed to phillipslearningcenter@gmail.com |