|
8
|
2
|
Food stored off floor |
No |
No
|
No |
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). Observed container of juice stored on the floor. Needs to be stored off the floor. |
|
10
|
3
|
Food service, eating and drinking utensils and equipment clean, in good repair and free of corrosion |
No |
No
|
No |
All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). Observed build up in refrigerator and freezer. Needs cleaning |
|
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. |
|
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 listerine stored at bathroom handsink and kitchen cabinet with medicines unlocked. Needs to be stored locked. |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
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). Observed labels missing from sleeping mats. Needs labeling. |