|
8
|
2
|
Food stored off floor |
No |
No
|
No |
Observed some food (jars of sauce and boxes of canned foods) stored on floor in pantry. Observed rack on floor behind behind food.Containers of food shall be stored above the floor in such a manner as to be protected from splash and other contamination. Section 6 (e). |
|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
Observed sanitizer 500ppm. Disinfectant 1000ppm. Disinfectant should be 500-800ppm. 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). |
|
36
|
6
|
Rabies vaccinations maintained for pets |
No |
No
|
No |
Observed vaccination records for dog not up to date.All household pets and animals shall have current rabies vaccinations as required by state law and local ordinances; documentation shall be maintained by the operator and provided to the Director upon request. Section 15 (b). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed cans of air freshener near front door upon entrance of inspection and disinfectant wiped in unlocked cabinet in childcare rooms.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). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed floor in pantry needing to be cleaned and vent in child care room with dust.All floors shall be kept clean and in good repair. Section 18 (a). |