08/19/2019
Inspection, Routine
|
10e - Critical |
: Sanitizers |
Inspector Comments: The sanitizer concentration was below the minimum required concentration in classrooms 1 and 4.
Corrective action: the sanitizer concentration was corrected.
The use was not present on the sanitizer bottles in classrooms 6 and 8.
Corrective action: the bottles were labeled correctly.
|
10f - Critical |
: Disinfectants |
Inspector Comments: The use was not preset on disinfectant bottles in classrooms 1, 2, 5, 6, 7 and 8.
Corrective action: the bottles were labeled correctly.
|
11c - Non-Critical |
: Non-Critical Requirements |
Inspector Comments: Clean dishes were stacked wet on a shelf above the three compartment sink in the kitchen.
The caulking at the three compartment sink in the kitchen was torn.
Non-durable food storage containers were in use in the kitchen hot holding unit.
|
14b - Critical |
: Poisonous or Toxic Materials |
Inspector Comments: The sanitizer concentration was above the maximum allowed concentration in classroom 6.
Corrective action: the sanitizer concentration was corrected.
|
14c - Critical |
: Art and Science Materials |
Inspector Comments: Food for play items were not labeled "not for consumption" in classroom 8.
Corrective action: the items were labeled correctly.
|
12/10/2018
Inspection, Routine
|
08d - Critical |
: Hot Water Supply |
Inspector Comments: Hot water was not available at the hand sinks in classroom 2. The water was between 62.9°F-74.9°F. Corrective action: re inspection required.
|
09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: Couch and baskets that are not smooth and easily cleanable were present in classroom 3. A cozy corner made of cardboard in classroom 4 was not smooth and easily cleanable.
|
10a - Critical |
: Personal Health |
Inspector Comments: Illness logs containing the required symptom and return to class information were not available at the facility. Corrective Action: Illness log template was left on-site with director during inspection and explained.
|
10e - Critical |
: Sanitizers |
Inspector Comments: Several sanitizers throughout the facility were not labeled with their intended use. Corrective action: discussed proper labeling of sanitizers.
|
10f - Critical |
: Disinfectants |
Inspector Comments: Several disinfectants throughout the facility were too low in concentration and were not labeled with their intended use. Corrective Action: discussed preparation of disinfectant using test trips and proper labeling of bottles.
|
11b - Critical |
: Critical Requirements |
Inspector Comments: Two dented cans of apple sauce and one dented can of baked beans were stored on a shelf in the kitchen next to wholesome food. Corrective action: dented cans were marked "Do Not Use". Discussed with kitchen employee that these can be discarded or returned for credit.
|
14b - Critical |
: Poisonous or Toxic Materials |
Inspector Comments: Two spray bottles of bleach in classroom 8 were not labeled as to its contents. Corrective action: Director agree to remove these products from the facility re inspection required. Scented and splash less bleach containers were present in rooms 4 and 6. Chemicals were stored in cabinets above food in classrooms 2 and 7. Corrective action: discussed proper storage of chemicals near food items.
|
14c - Critical |
: Art and Science Materials |
Inspector Comments: Pasta was not labeled "not for consumption" in classroom 2 and was used for art or science. Cooking oil was not labeled "not for consumption" in classroom 6 and was used for art or science. Corrective Action: reinspection required
|
12/19/2017
Inspection, Routine
|
07b - Non-Critical |
: Building |
Inspector Comments: Several holes were observed in the wall behind the kitchen three-compartment sink. The kitchen three-compartment sink was not firmly sealed to the wall. Several holes were observed in the wall behind the C2 handsinks. The caulking at the C2 classroom handsinks was in disrepair.
|
09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: The alphabet blocks in the C8 classroom were stained.
|
10e - Critical |
: Sanitizers |
Inspector Comments: The chlorine sanitizer solution in the C5 and C2 classrooms exceeded 200 ppm on the test strip. Corrected on-site.
|
11c - Non-Critical |
: Non-Critical Requirements |
Inspector Comments: An employee's toy bears were stored with cans of food in the kitchen dry storage area.
|
05/16/2016
Inspection, Routine
|
03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: The ceiling tiles above the kitchen preparation table were dusty. Two benches in Classroom 3 had chipped paint.
|
04f - Non-Critical |
Sanitary Facilities and Controls: Water Supply, Plumbed Facilities, Custodial Areas |
Inspector Comments: The caulking at the kitchen three-compartment sink was torn.
|
06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: The chlorine sanitizer solution in Classroom 5 had a chlorine sanitizer residual above 200 ppm on the test strip. The sanitizer solution in Classroom 4 had a chlorine residual that failed to meet or exceed 50 ppm on the test strip. Corrected on-site.
|
07a - Critical |
Colorado RFE Rules and Regulations: Critical Food Violations |
Inspector Comments: The spray arm at the kitchen dish machine was observed hanging below the floor rim of the dirty drainboard. Corrected on-site.
|
05/07/2015
Inspection, Routine
|
05d - Non-Critical |
Interior Design: Play and Napping/Sleeping Equipment |
Inspector Comments: A large, plush dinosaur in the C2 classroom was not cleaned using an approved method. Large, soft toys in the C4 classroom were cleaned using a chemical spray bottle instead of being laundered.
|
06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: The chlorine sanitizer spray bottle had a residual of less than 50 ppm in the C5 classroom. Corrected on-site.
|
07a - Critical |
Colorado RFE Rules and Regulations: Critical Food Violations |
Inspector Comments: Two metal containers of refried beans (56-59°F) were left to cool overnight in the kitchen reach-in refrigerator and failed to meet the required cooling parameters.
|
04/18/2014
Inspection, Routine
|
06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: Sanitizer for table tops and toys was less than 50-200 ppm chlorine in classroom 8. Sanitizer for table tops and toys had more that 50-200 ppm chlorine residual in classroom 7. Diaper disinfectant in classroom 2 contained less than 200 ppm residual chlorine. Table top and toy sanitizer contained more than 50-200 ppm chlorine residual in classroom 4.
|
10a - Critical |
Toxic Materials Management: Proper Use, Storage, Labeling of Toxic Materials |
Inspector Comments: Classroom 4 was using scented bleach for table top and toy sanitizer.
|