05/01/2019
Inspection, Routine
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06a - Non-Critical |
: Grounds Maintained |
Inspector Comments: The sandbox was not equipped with a cover.
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07b - Non-Critical |
: Building |
Inspector Comments: A scent enhanced product plugged into the wall was used in room C37. Carpet was present on the step stool in the restroom between rooms C33 and C35 and between rooms C40 and C42.
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08d - Critical |
: Hot Water Supply |
Inspector Comments: The facility did not have hot water (between 90-120°F) at any of the hand sinks in the facility.
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09b - Non-Critical |
: Play Equipment |
Inspector Comments: The yellow cloth bean bag chair in room C32 was not able to be laundered and did not have a removable cover on it.
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10c - Critical |
: Handwashing and Hygienic Practices |
Inspector Comments: Children in room C32 did not wash their hands after eating snack and going to the floor for the next activity. Corrective Action: Discussed when handwashing needed to occur with the staff. The children went to the sinks to wash their hands.
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10e - Critical |
: Sanitizers |
Inspector Comments: Sanitizer solution in room C34 was labeled as disinfectant. Sanitizer solution in room C25 had a concentration greater than 200ppm chlorine. Splashless bleach was used in sanitizer solution in room C39. Sanitizer solution in room C39 had a concentration greater than 200ppm chlorine. Sanitizer solution in room C40 had a concentration less than 50ppm chlorine. The toys and table top sanitizer in room C40 and C42 were not labeled for its use. Corrective Action: All sanitizer bottles were properly labeled as toys and tabletops sanitzer solution. All sanitizer bottles were checked to make sure they were between 50-200ppm chlorine if they were not at this level originally.
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10f - Critical |
: Disinfectants |
Inspector Comments: All diaper changing bleach solutions had concentrations less than 200ppm chlorine. Corrective Action: The diaper changing bleach solutions were remade so they were above 200ppm chlorine.
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11b - Critical |
: Critical Requirements |
Inspector Comments: The facility did not have a metal stem thermometer that reads 0-220°F to check temperature for string cheese and milk. The facility was not sanitizing snack containers after use.
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04/10/2017
Inspection, Routine
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07b - Non-Critical |
: Building |
Inspector Comments: Paint was chipped on the walls in rooms C40 and C42.
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08h - Critical |
: Handwashing Access and Supplies |
Inspector Comments: Paper towels were not available at the hand sink in room C32.
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10e - Critical |
: Sanitizers |
Inspector Comments: Sanitizer concentration was above 200 ppm chlorine residual in rooms C31, C32, and C40. Sanitizer concentration was below 50 ppm chlorine residual in room C35. Chlorine test strips were not available in some rooms to test sanitizer concentrations.
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10f - Critical |
: Disinfectants |
Inspector Comments: Disinfectant was low in room C34 and C33-C35 changing station.
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14b - Critical |
: Poisonous or Toxic Materials |
Inspector Comments: Disinfectant bottles were unlabeled at the changing station between room C37 and C39. Disinfectant wipes were observed in room C40. An aerosol air freshener was observed in room C33.
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03/04/2015
Inspection, Routine
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05b - Critical |
Interior Design: Proper Sanitization of Toys, Indoor Play Surfaces |
Inspector Comments: Staff said the dress-up clothes in room C32 were not laundered at a minimum of once a week. Staff said the awning for reading chairs in room C39 was not sanitized. The cloth couch in room C37 was sanitized by spraying bleach solution.
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05d - Non-Critical |
Interior Design: Play and Napping/Sleeping Equipment |
Inspector Comments: A couch in room C40 was frayed on the sides, deeming it not smooth and easily cleanable. A toy bucket in room C42 was severely cracked and reconstructed with tape. A wooden play house in room C33 was constructed of raw wood.
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06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: The disinfectant for diaper changing and bodily fluids were not a minimum of 2400ppm chlorine in the following rooms :C27, C31, C34, C35.
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06e - Non-Critical |
Disease Prevention: Staff Hygienic Practices, maintenance of sensory tables |
Inspector Comments: A container of toys in a jar of water in room C34 was not sealed and the water was not changed daily.
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10c - Non-Critical |
Toxic Materials Management: Storage of Bulk Art and Science Materials |
Inspector Comments: A spray bottle of art supply water in room C31 was not properly labeled as to its contents.
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