|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c).- Observed hot water measured 128F at hand sink in the restroom where children have access. EHS suggested to install a mixing valve to help regulate the control temperature. Ensure to provide tempered water between 90F - 110F. |
|
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 soiled toilet bowl, need cleaning in the restroom. Keep clean. |
|
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 cleaner/bleach spray bottle and disinfectant wipes under kitchen sink, and disinfectant spray aerosol can on restroom counter sink. Observed paint buckets, yard chemicals inside the unlock outdoor shed. The lock was on the hook, but not locking. Keep lock all hazardous items in the a lock cabinet/storage/shed at all time.
NOTE: Section 2: Definition- (f) “Locked” means locked with a key that is stored in a location separate from the lock, or with
a combination lock. |
|
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 Motrin pain medication on the counter cabinet in the dining room. All medication shall be stored in a lock cabinet/storage at all time.
NOTE: Section 2: Definition- (f) “Locked” means locked with a key that is stored in a location separate from the lock, or with
a combination lock. |
|
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 no name or number/chart of cots or cribs assigned to the individual child. Provide label with name or number system for each cots/cribs. |