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09/28/2021
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: Packaging tape was observed on the outside surface of the Infant 3 room refrigerator making it not smooth and easily cleanable. The caulking on the side of the Toddler 1 diaper changing table was severely cracked. The side of the counter top in the Toddler 1 classroom was chipped and covered with duct tape making the surface not smooth and easily cleanable. A piece of concave floor coving was missing from the mop sink area. A hole was present in the wall by the door in the kitchen.
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| 08h - Critical |
| : Handwashing Access and Supplies |
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Inspector Comments: Soap and paper towels were not supplied to the diaper changing hand sink in the Infant 3 classroom. Paper towels were not supplied to the diaper changing hand sink in the Toddler 1 classroom. CORRECTIVE ACTION: Facility restocked soap and paper towels to all hand sinks.
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| 09b - Non-Critical |
| : Play Equipment |
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Inspector Comments: Toys were stored in the toilet room without a closed secondary container in the Pre-K classroom.
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| 10b - Non-Critical |
| : Demonstration of Knowledge |
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Inspector Comments: A staff member located in the Two's classroom stated that a vomit incident was cleaned with the toys and table tops bleach sanitizer solution and not the disinfectant solution. CORRECTIVE ACTION: Inspector provided education on high hazard bodily fluid clean up using an approved disinfectant solution and had the facility re-disinfect the area.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: The blade of the kitchen can opener was soiled with food debris. CORRECTIVE ACTION: The facility washed, rinsed and sanitized the kitchen can opener blade.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: A thermometer was not available within the refrigerator located in the Infant 2 classroom.
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| 14b - Critical |
| : Poisonous or Toxic Materials |
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Inspector Comments: A container of soap and a container of multipurpose cleaner located in the Toddler 2 classroom were unlabeled as to their contents. CORRECTIVE ACTION: The inspector labeled the containers as to their contents.
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| 14c - Critical |
| : Art and Science Materials |
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Inspector Comments: Corn starch and corn syrup in the Two's classroom and dried beans in the Pre-K classroom that were intended for art and science supplies were not labeled "not for consumption". CORRECTIVE ACTION: Inspector labeled the food items used for art/science activities.
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11/08/2018
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: Paint was chipped on the wall by the interior window in the preschool room. Paint was chipped on the wall by the child hand sink in the toddler 2 room. Scented sprays were located throughout the building in classrooms and restrooms. Floor thermometers were not available for monitoring temperatures in the two year old room, toddler 1 room, toddler 2 room, or nursery 3 room.
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| 08d - Critical |
| : Hot Water Supply |
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Inspector Comments: The young preschool and preschool classrooms did not have hot water (between 90-120°F) at the children's hand sinks. Hand sinks that children use in the following locations reached above 124°F: the diaper sink in nursery 1 room, both sinks in nursery 2 room, both sinks in toddler 1 room, the sink in the indoor play area, and the diaper sink in nursery 3 room.
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| 08g - Non-Critical |
| : Toilet Facilities |
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Inspector Comments: Toilet paper was not on the dispenser in the adult restroom in the nursery on lobby restroom.
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| 08h - Critical |
| : Handwashing Access and Supplies |
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Inspector Comments: The adult restroom in the nursery 1 lobby was not equipped with paper towels.
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| 09e - Non-Critical |
| : Toys, Furnishing & Equipment |
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Inspector Comments: Baskets in the cubbies in the nursery 3 room were not made of a cleanable material.
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| 10e - Critical |
| : Sanitizers |
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Inspector Comments: Chlorine test strips were not available at the facility. Sanitizer solution in the nursery 1 room had a concentration greater than 200ppm chlorine and was not labeled with its intended use. Sanitizer solution in the toddler 1 room had a concentration greater than 200ppm chlorine.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: An opened sour cream container in the kitchen refrigerator was not date marked and expired on 11/5/18. A bowl of raw hamburger in the kitchen refrigerator was stored over a box of raw shelled eggs. Teacher food was comingled with children food in the kitchen refrigerator. Chemicals were stored on a shelf next to clean cups above the dirty side of the three-compartment sink.
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12/20/2017
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: The infant rooms were not provided with floor thermometers. Two lights in the Infant 3 room were unshielded. A light in the closet of the 2's room was not functioning. Several canned air fresheners were observed throughout the facility. A light in the Pre-K room was not functioning.
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| 08d - Critical |
| : Hot Water Supply |
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Inspector Comments: The diaper changing area handsink in the Toddler 1 room was not functioning. Hot water was not provided to a handsink in the Pre-K room.
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| 08h - Critical |
| : Handwashing Access and Supplies |
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Inspector Comments: Several handsinks throughout the facility were not provided with paper towels.
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| 09b - Non-Critical |
| : Play Equipment |
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Inspector Comments: Cardboard was used as a lid to the sensory table in the Preschool room.
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| 10e - Critical |
| : Sanitizers |
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Inspector Comments: Sanitizer bottles were not provided to the Toddler 1 and Infant 3 rooms.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: Several employees in the kitchen were observed putting on gloves without first washing their hands. A dented can of sliced peaches was stored with other wholesome cans in the kitchen. An employee beverage was stored next to and above food items in the kitchen two door reach in cooler. The refrigerator in the Infant 1 room was holding at 46°F.
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| 14b - Critical |
| : Poisonous or Toxic Materials |
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Inspector Comments: Unlabeled spray bottles were present in the Toddler 2 and Pre-K rooms.
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09/28/2016
Inspection, Routine
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| 06a - Non-Critical |
| : Grounds Maintained |
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Inspector Comments: A plastic play structure on the playground was broken.
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: Floor thermometers were not provided in the Infant and Toddler classrooms at the facility. Paint was chipped on the walls of the following classrooms: Toddler 1; Middle Room; Young Preschool; and Pre-Kindergarten. The tile floor in the Middle Room was in disrepair.
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| 08b - Non-Critical |
| : Water System Design/Testing |
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Inspector Comments: The water flow in several classroom and middle room hallway hand sinks was very slow flowing.
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| 08d - Critical |
| : Hot Water Supply |
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Inspector Comments: The hand sink water temperature in the following classrooms measured below 90°F: Infant 1; Infant 2; Toddler 1; Toddler 2; Middle Room hallway; Young Preschool; Preschool; and Pre-Kindergarten. The Middle Room classroom hand sink water temperature measured over 120°F, at 133°F.
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| 09b - Non-Critical |
| : Play Equipment |
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Inspector Comments: Absorbent cardboard blocks were observed in the Toddler 2 classroom.
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| 09e - Non-Critical |
| : Toys, Furnishing & Equipment |
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Inspector Comments: A play mat in the Toddler 1 classroom was torn. A play mat in the Toddler 2 classroom was torn. A play mat in the Middle Room was torn.
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| 10c - Critical |
| : Handwashing and Hygienic Practices |
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Inspector Comments: Infant, toddlers, and older children were observed washing their hands, out of the water, for less than the required 20 seconds throughout the facility. Teachers in several classrooms were observed washing their hands, out of the water, for less than the required 20 seconds throughout the facility. A child in the Toddler 2 classroom was observed picking their nose and returning to touching toys without having their hands washed. Children in the Toddler 1 classroom were observed coming into their classroom after playing outside, from the playground, and returning to play without first washing their hands.
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| 10e - Critical |
| : Sanitizers |
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Inspector Comments: A teacher in the Young Preschool classroom was observed sanitizing classroom tables for less than the one-minute time requirement.
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| 10f - Critical |
| : Disinfectants |
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Inspector Comments: The bleach disinfectant in the Before and After School-Age classroom measured less than the required 2400 ppm chlorine residual.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: An employee in the Infant 2 classroom was observed handling a ready-to-eat graham cracker with their bare hands immediately prior to serving it to an infant. Chemical spray bottles of diapering bleach disinfectant, sanitizer, and soap and water were stored with their spouts facing clean cups on the Toddler 2 classroom shelf. A bottle of full strength bleach was stored directly next to a clean water dispenser on the kitchen storage shelf. Single service cups, on a storage shelf in the Before and After School-Age classroom, were stored directly next to soap and sunscreen.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: Single service cups inside the Middle Room storage closet were stored directly on the floor. The interior of the cabinet beneath the kitchen food preparation sink was soiled.
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| 11i - Critical |
| : Operational Requirements |
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Inspector Comments: The chef in the kitchen, responsible for preparing meals for the entire child care facility, was also a teacher in the diaper changing Toddler 1 classroom.
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| 12c - Critical |
| : Feeding |
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Inspector Comments: Breast milk bottles in the Infant 1 and Infant 2 classrooms were not differentiated by colored labels. A bottle of breast milk measured 51°F inside the refrigerator in the Infant 1 classroom. A bottle of formula measured 55°F inside the refrigerator in the Infant 1 classroom. A bottle of formula in the Infant 2 classroom measured 49°F.
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| 12d - Critical |
| : Diapering |
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Inspector Comments: A water rinse, after bleach disinfection, was not performed during the diapering procedure in the following classrooms: Infant 1; Infant 2; Toddler 1; Toddler 2; and Young Preschool. The diaper changing mat in the Infant 2 classroom was torn. The trash receptacle for soiled diapers, in the Toddler 2 classroom, was not provided with a cover.
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| 14b - Critical |
| : Poisonous or Toxic Materials |
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Inspector Comments: A squeeze bottle of dish detergent in the Infant 1 classroom was not labeled as to its contents. The sanitizer bin, for mouthed toys in the Infant 1 classroom, sanitizer concentration measured above 200 ppm chlorine residual. A chemical spray bottle containing glass cleaner was stored directly next to facial tissue and paper towels inside the Toddler 1 classroom cabinet. Chemical spray bottles of sanitizer and soap and water were in reach of children in the Preschool classroom. A chemical spray bottle of soap and water was in reach of children in the Pre-Kindergarten classroom. Chemical spray bottles of bleach disinfectant, sanitizer, and soap and water were in reach of children in the Young Preschool classroom.
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| 14c - Critical |
| : Art and Science Materials |
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Inspector Comments: Squeeze bottles of paint in the following classrooms were not labeled as to their contents: Infant 1; Toddler 1; and Before and After School-Age.
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