|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Repeat Observed hot water in restroom reach 119F. **Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c). |
|
25
|
2
|
Lavatories clean and in good repair |
No |
No
|
No |
Observed items being stored under restroom hand sink. Ensure area under hand sink is kept free of storage. **Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a). |
|
37
|
4
|
Effective control of rodents, insects, and other vermin |
No |
No
|
No |
Repeat Observed several dead roaches in kitchen. Ensure dead insects are removed as needed.**Effective 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).General Comment (No points): Observed standing water on playground. Ensure water from toys is dumped after rainfall. **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 propane tank stored by grill near gate. Observed disinfectant wipes being stored on shelf in restroom. **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). |
|
42
|
6
|
Medications in separate locked cabinet or box |
No |
No
|
No |
Observed medication in refrigerator unlocked. Observed medication on top of the refrigerator unlocked. **All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Observed cleaning needed in the cracks and crevices of couch in play area. **Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |