|
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 |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
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). Observed sanitizer solution at 0ppm. Ensure solution is 100ppm. |
|
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 strips are supposed to arrive today. |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
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). Observed hazardous cleaners stored on top of fridge in kitchen. Ensure hazardous items are locked. |