|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
REPEAT
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 in restroom sink measured at 131F. Ensure to provide tempered water range between 90F- 110F where is accessible to children at anytime. Observed hot water at kitchen sink measured at 122F. EHS suggests to install a gate to block children access to kitchen sink. |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
REPEAT
All toilet fixtures shall be clean and in good repair. Section 12 (a).- Observed loose toilet seat in the restroom. Repair needed and keep in good repair. |
|
27
|
3
|
Hot and cold running water through mixing faucet |
No |
No
|
No |
All lavatories shall be equipped with hot and cold running water through mixing faucets. Section 12 (b).- Observed very slow water pressure at the sink in restroom. Adjust water pressure to provide adequate pressure for proper hand washing. |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
REPEAT
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 on counter cabinet and kitchen sink counter, sunscreen spray aerosol can on top of the cubby next to changing table. 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 |
REPEAT
All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c). -Observed pain and fever medication and itching cream in a gray basket with cloth bib, 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 |
REPEAT
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 assigned to the two playpens. Provide label with name or number system for each cots/playpens. Labeled and corrected at the time of inspection |
|
47
|
4
|
Bedding and linen properly handled; clean and in good repair |
No |
No
|
No |
All beds, cots, and mats shall be in good repair, properly handled and stored, and kept clean. Section 17 (c). - Observed children blankets folded and placed on top of each other touching. Keep all individual blankets and sleeping wears separate and not allow contact while storing. |