|
11
|
2
|
Utensils stored in a clean place |
No |
No
|
No |
Observed base of air-drying rack soiled on kitchen counter. Thoroughly clean base of air-drying rack. Observed clean equipment stored under kitchen plumbing under two compartment sink in kitchen area. Do not store utensil/equipment used in daycare under kitchen plumbing. Store chemicals under two compartment sink and store clean utensil/equipment in cabinet that was used for the storage of chemicals. Kitchen cabinets do have locks on them. Clean utensils shall be stored in a clean place and in a manner to prevent contamination. Section 8 (b). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Thoroughly clean area behind toilet seat and inside of toilet bowl.All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Observed sleeping mats numbered but the cot/mat chart on the wall was not properly labeled/up dated. Provide a proper mat/cot chart matching name with the number labeled on the mat.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). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Observed toy shelving with damaged laminate and protruding nail. Properly repair or replace damaged toy shelving. Clean cracks and crevices of toys throughout daycare and on playground. Thoroughly clean tables and chairs children eat at. Observed damaged door stopper/holder with sharp edges. Discard and replace damaged door stopper/holder. Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |