|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c).Observed the water in the restroom at 119F. ***REPEAT*** |
|
28
|
3
|
Soap and clean individual towels provided |
No |
No
|
No |
An antibacterial soap shall be provided at each handwash lavatory area. Section 12 (c). Observed empty soap dispenser at handwash lavatory area. No soap at handwash sink in kitchen. Provider provided soap in kitchen handwash sink. |
|
30
|
2
|
Sanitizing solution in labeled spray bottle, available and used after each diaper change |
No |
No
|
No |
Sanitizer shall be used from a labeled spray bottle. Section 14 (a). Observed labeled sanitizer concentration level @0ppm. Provider discarded and remade sanitizer to reach 200ppm. |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
Potentially flammable or HAZARDOUS items, equipment, or supplies properly stored. Observed fire extinguisher sitting in front of the cabinet in the kitchen where children have access to.Replace or repair cover on the side of the house to prevent children from entering crawlspace. |
|
49
|
2
|
Furniture clean and in good repair |
No |
No
|
No |
Furniture shall be kept clean and in good repair. Section 17 (e). Observed ripped cot. |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). Observed dust particles on toy shelving. |