|
4
|
3
|
Baby bottles and baby food jars labeled with date and child's name |
No |
No
|
No |
Observed bottles without names. Corrected- Labeled during the inspection.Formula and mother's milk served in baby bottles shall be prepared and labeled with the individual child's name at the child's home and provided daily to the care giver by the parents or guardians. Section 6 (c). |
|
5
|
4
|
Foods properly stored, prepared, or served to prevent contamination and spoilage |
No |
No
|
No |
Observed food stored unprotected (cereal bags open).All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e). |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
-Observed the bottles labeled 100ppm and 50ppm-200ppm with strengths of above 1000ppm chlorine (the test strips turned black then back white again). *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 rips in the diaper changing pad. *Each child in diapers shall be changed while the child is in his/her own crib or bed or on a smooth, nonabsorbent, easily cleanable surface. Section 14 (a). |
|
36
|
6
|
Rabies vaccinations maintained for pets |
No |
No
|
No |
Observed no updated vaccination records for the dog.All household pets and animals shall have current rabies vaccinations as required by state law and local ordinances; documentation shall be maintained by the operator and provided to the Director upon request. Section 15 (b). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed aerosol cleaners and disinfectants, sprays, and detergents stored unlocked in the bedroom/toy storage room at the bottom of the stairs. A child's sleeping mat was present in the room and per Ms. Betty, one of her students plays in that room. *Lock all hazardous items.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). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Observed toys in need of cleaning (soft and hard toys).Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).Report and Sanitizer makeup handout emailed to mcgrif1b@bellsouth.net |