|
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 at 119F. |
|
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 disinfectant bottle in room with diaper changing table reading 0 ppm. Make sure it is 100 ppm. |
|
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 a truck and a lot of items in the back yard. Keep area picked up so you aren’t providing a rodent harbortage. |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
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). Observed personal space doors cracked and no baby gate at kitchen entrance. |
|
44
|
6
|
Properly operating smoke detector and fire extinguisher provided |
No |
No
|
No |
There shall be a five pound dry chemical fire extinguisher (Type ABC), approved by Underwriters Laboratories, in the home day care facility at all times. The fire extinguisher shall be maintained in good working condition. Section 16 (i). Observed fire extinguisher < 5 lbs. the next larger size is needed. |