|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
All toilet fixtures shall be clean and in good repair. Section 12 (a). Observed toilet seat loose. Needs tightening. |
|
30
|
2
|
Sanitizing solution in labeled spray bottle, available and used after each diaper change |
No |
No
|
No |
Sanitizer shall be used from a labeled spray bottle. Section 14 (a). Observed no labeled sanitizer spray bottle. Sanitizer is 50-200 ppm chlorine. |
|
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 facility had no test strips for sanitizer. |
|
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 doors containing hazardous chemicals and aerosols were unlocked. Need to be maintained 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 pepto bismol, NyQuil and other medications stored in unlocked cabinet. Needs to be locked. |