|
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 hot water reach 120F in children’s bathroom. Recommend installing mixing valve or adjusting hot water heater so water is between 90-110F. REPEAT |
|
31
|
2
|
Test kit for sanitizing solution provided and used |
No |
No
|
No |
A suitable testing method or kit shall be available, convenient, and used daily to insure compliance with the minimum prescribed sanitizer strength. Section 14 (a). Observed no test strips for sanitizing solution in facility. PIC stated they just ran out of strips today and will order more. |
|
39
|
4
|
Premises clean, drained, and free of vermin harborages and breeding areas |
No |
No
|
No |
The premises, including the outdoor play area, shall be kept clean, drained and free of litter and hazardous materials. Section 15 (e). Observed car batteries and pesticide spray accessible to children on front porch. Clear area of hazardous materials. REPEAT |
|
42
|
6
|
Medications in separate locked cabinet or box |
No |
No
|
No |
All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c). Observed bottle of Miralax stored on top of refrigerator. Items needs to be in a locked cabinet or box. |