10/24/2019
Inspection, Routine
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07a - Critical |
: Building Hazards Controlled |
Inspector Comments: Scented spray products were observed in multiple rooms throughout the facility.
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09b - Non-Critical |
: Play Equipment |
Inspector Comments: The corners to the wooden kitchenette play equipment in room 7 was not smooth and easily cleanable.
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09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: Vinyl couches in room 14 and room 4 were torn and in disrepair.
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10e - Critical |
: Sanitizers |
Inspector Comments: Sanitizer in room 12 was above 200 ppm residual chlorine.
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12d - Critical |
: Diapering |
Inspector Comments: Staff stated that chlorine disinfectant was not left on diapering surface for the required 5 minutes minimum contact time.
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10/03/2017
Inspection, Routine
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07b - Non-Critical |
: Building |
Inspector Comments: Window screen were missing in rooms 1, 4, and 6. A light in room 14 was not functioning.
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09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: Rooms 2 and 4 contained tattered paper blocks that were no longer smooth and easy to clean.
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10e - Critical |
: Sanitizers |
Inspector Comments: Sanitizer bottles throughout the facility were mislabeled as disinfectants, or simply marked "bleach water".
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11c - Non-Critical |
: Non-Critical Requirements |
Inspector Comments: The floor in the walk in cooler was soiled with debris.
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14b - Critical |
: Poisonous or Toxic Materials |
Inspector Comments: Chemical spray bottles in rooms 11, 13, and 15 were unlabeled as to their contents.
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14c - Critical |
: Art and Science Materials |
Inspector Comments: Food items being used as art and science materials were not labeled as "not for consumption" in rooms 4, 9, and 14.
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10/16/2015
Inspection, Routine
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03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: Carpeted flooring was observed by hand sinks in classrooms 1,3,4,6,7,9,10 and 15. Carpet rugs were present under the drinking fountains in the hallway outside of the kitchen. The caulking by the hand sink in room number 4 was cracked. The wood shelving under the hand sink in room number 7 was chipped. The ceiling tiles in the back of the classroom above the windows in classroom number 14 were chipped and cracked.
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07d - Non-Critical |
Food Service: Non-Critical Food Violations |
Inspector Comments: The floors, walls, and ceilings in the walk in cooler were cracked. The floor in the walk in cooler was rusted. The fan guards in the walk in cooler were dusted.
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10/10/2013
Inspection, Routine
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03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: In rooms 1, 3, 4, 6, 7, 9, 10, and 15 there is carpet flooring by the hand sink in the classrooms. In rooms 1, 4, 7, and 6 had windows that opened that did not have screens installed to help keep pests from entering the rooms.
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04f - Non-Critical |
Sanitary Facilities and Controls: Water Supply, Plumbed Facilities, Custodial Areas |
Inspector Comments: The water fountain in the classroom hallway did not have a water stream that flowed above the slash guard, thus keeping the mouth from contacting the splash guard.
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05c - Non-Critical |
Interior Design: Individual Storage, Ill/injured Child Area |
Inspector Comments: In rooms 3, 4, 7, and 9 the cabinets did not have locks on them to prevent child access to the chemicals and other items stored in them, or were found with the locks not attached to prevent child access.
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05d - Non-Critical |
Interior Design: Play and Napping/Sleeping Equipment |
Inspector Comments: In room 3 the staff stated that she changes the sensory table once every 2 weeks, not once a week as required by child care rules and regulations.
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06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: In the computer room there was no sanitizer or disinfectant for the table tops, or toys inside of the room. In room number 15 the spray sanitizer had a concentration over 200ppm of chlorine for use as a table top and toy sanitizer.
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07d - Non-Critical |
Food Service: Non-Critical Food Violations |
Inspector Comments: The walk in cooler in the kitchen was found with cracks in the concrete walls, and mold in the corners. The walk in cooler did not have a thermometer inside of the unit, and the door and frame are painted wood construction.
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10a - Critical |
Toxic Materials Management: Proper Use, Storage, Labeling of Toxic Materials |
Inspector Comments: In room number 6 an unapproved Clorox spray cleanser was found on the shelf above the hand washing sink.
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