|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
Observed diaper changing table with debris in crevices.Diapering surfaces shall be kept clean and free of storage. Section 14 (a). |
|
35
|
3
|
No pets in rooms where food is prepared or stored; pets restricted in serving area |
No |
No
|
No |
Observed pet bowls and cat in kitchen.Pets shall not be allowed in any room or area in which food is prepared or stored. Pets, unless caged and restricted from the immediate eating area, shall not be allowed in any room or area in which food is served. Section 15 (a). |
|
40
|
1
|
Storage areas kept clean and organized |
No |
No
|
No |
Observed cubbies needing to be repainted/cleaned. Observed dust build upon ceiling fan.Rooms or spaces shall be provided for the storage of necessary equipment, furniture, toys, clothes, beds, cots, mats, and supplies and shall be kept clean. Section 16 (a). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Observed hard stationary toys with hair, dust, and debris.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |