|
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). Repeat- Observed hot water in bathroom 115F. |
|
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). Repeat- Observed sanitizer so strong it bleached strip out back to white. Use test strips to check for proper concentration of 100 ppm bleach |
|
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 test kit expired in 2015. Need new sanitizer test kit. |
|
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 laundry room not locked. |
|
42
|
6
|
Medications in separate locked cabinet or box |
No |
No
|
No |
All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c). Observed medications in unlocked drawer and unlocked in refrigerator. |
|
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 no gates up at kitchen or stairs. At least 4 gates present, none in operation |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
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). Observed one cot without a sheet. Cots not labeled. |