| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed infant room teacher using Food Prep handsink to warm bottle, must use bottle warmer as handsink is
for handwashing only and for filling the bottle warmer.
Remove bulk infant formula from small fridge in infant room and move to full sized refrigerator in kitchen.
Use the food prep counter in toddler room to store food waiting to be served instead of on cars so as to protect the
food from contamination.
Store aerosol under food on the shelves in the toddler room - CDI |
|
22
|
0
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no paper towels at infant room handsink, 2 y.o. room and towels out at young 3 y.o. lass - all were CDI
Maintain soap and towels at all handwash sinks at all times - CDI |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Purse found on the floor in toddler room and on the rocker in infant room and one bottle of hand sanitizer on table
in older 3 y.o. room not in use - store all these 5 feet up. CDI
Reorganize hall storage to make it orderly and proper storage order. |
|
32
|
0
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed blankets bunched under linens on cots causing some of them to be tall enough to touch the bottom of
the cot above. Lay blankets flat to keep the space between the sleeping side and underside of each cot. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Several items where vinyl is worn through to the foam making it not easily cleanable (absorbent)
-infant room big blue mat
-afterschool two couches in corner area
Several rooms where the larger toy pieces have debris and dirt/dust accumulation. Example: all black and white
awnings; buckets in older 3 y.o. room; plastic couch in young 3 y.o. class and items in afterschool room
Remove red bucket in older 3 y.o. room that is split and broken |
|
36
|
2
|
Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823 |
No |
No
|
No |
Observed kitchen staff preparing food without hair restraint. Use a hair net or a hat while preparing food. |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Floors - several classrooms need to pull out the toys at and along the wall and clean underneath and along edges
of the walls. Clean behind cots in older 3 y.o. room. Clean under all through rugs.
-Repair baseboard in young 3 y.o. class as it is detached from the wall. And in older 3 y.o., bathroom.
Repair loose and broken tiles (2) in young 3 y.o. class and in kitchen
Ceiling - water stains on ceiling tiles in young 3 y.o. class an afterschool. repair/replace and monitor for leaks. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
dusty vents in young 3 y.o. class near window in ceiling - dust |
|
49
|
0
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Outside slide starting to split - replace in future
Remove bird nest out from plastic awning piece
Replace broken black plastic edgers that are broken. |