|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
Observed debris present on high chair surface (below and underneath). Observed utensils in kitchen stored right side up. Utensils are in need of inverting to where the handle is first thing that is grabbed for use. **All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). |
|
28
|
3
|
Soap and clean individual towels provided |
No |
No
|
No |
Observed paper towels not present at hall bathroom hand sink. **Each child shall have a clean towel available for hand drying. Section 12 (d).General Comment: Observed lawn mower stored in shed in adjoining area of children's playground. The gate is not locked leading from children's playground to storage shed. Provide lock. Observed dog present inside facility upon arrival for inspection. Observed dog present upon arrival for inspection. Keep dog separate from front child care room and kitchen. Ms. Melissa was present during inspection. |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
Observed rip in diaper changing surface. **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). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed flex seal aerosol can stored atop of the fridge in kitchen. Observed special soap present specified for hospital setting with list of precautionary statements. Per operator soap contents not present just the bottle is used for pushed dispenser. Label was removed and labeled with soapy water.**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). |
|
47
|
4
|
Bedding and linen properly handled; clean and in good repair |
No |
No
|
No |
Observed ripped mat at shelf near front door. **All beds, cots, and mats shall be in good repair, properly handled and stored, and kept clean. Section 17 (c). |