|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Observed hot water in bathroom including bath tub at 116F**Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c). |
|
28
|
3
|
Soap and clean individual towels provided |
No |
No
|
No |
Observed no paper towels at kitchen sink. |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
Observed tears in diaper changing pad. Piece of cardboard below pad, remove cardboard.**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 doors to outbuildings unlocked and open, hazardous items inside. Plug in air freshener and spray freshener unlocked.**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). |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
Observed no barriers up to kitchen, which had cleaners stored below the sink and the child safety devices were broken. Bedroom doors open and no child gates/barriers up.**Rooms or areas which are not to be used by children shall be locked, or otherwise separated by use of an effective barrier. Section 16 (g). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Observed cots and cribs not labeled.**A separate bed, cot, or mat, equipped with individual linen, shall be assigned and labeled for each child in care for more than four hours to use during rest periods. Section 17 (a).General Comment: Replace batteries in smoke alarm in playroom. (Another smoke alarm was located in children's sleeping room. |