04/28/2016
Inspection, Routine
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03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: Openable windows throughout the classroom were not screened.
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03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: Paint in the stairwell that led downstairs was chipped and/or cracked.
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04b - Critical |
Sanitary Facilities and Controls: Backflow, Back Siphonage/Cross Connections |
Inspector Comments: The outside faucet on the south side of the building was equipped with a threaded faucet and a backflow prevention device was not present.
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04d - Critical |
Sanitary Facilities and Controls: Hand washing Facilities |
Inspector Comments: Paper towels were not provided at the upstairs bathroom hand sink.
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05d - Non-Critical |
Interior Design: Play and Napping/Sleeping Equipment |
Inspector Comments: Toys and other play equipment were stored in the downstairs bathroom.
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06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: Unapproved scented bleach was used as a sanitizer for the classrooms. Unapproved ammonia sanitizer wipes were being utilized to sanitize tabletops in the downstairs classroom.
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06e - Non-Critical |
Disease Prevention: Staff Hygienic Practices, maintenance of sensory tables |
Inspector Comments: Staff verbalized that sensory materials are not changed as needed on a weekly basis.
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09a - Critical |
Care Of Animals: Prohibited Animals |
Inspector Comments: An aquatic frog was present in the classroom with children under the age of 5.
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10a - Critical |
Toxic Materials Management: Proper Use, Storage, Labeling of Toxic Materials |
Inspector Comments: Chemicals were easily accessible to children in the downstairs classroom under the hand sink near the teacher's desk. Mouth wash was easily accessible on the downstairs bathroom cabinet.
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04/23/2014
Inspection, Routine
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05b - Critical |
Interior Design: Proper Sanitization of Toys, Indoor Play Surfaces |
Inspector Comments: Toys were taken home to be cleaned and sanitized instead of being sanitized on site with an approved sanitizer.
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05d - Non-Critical |
Interior Design: Play and Napping/Sleeping Equipment |
Inspector Comments: Nap mats were sanitized weekly instead of daily.
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06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: As stated by an employee, unapproved disinfecting wipes were used on tables. The sanitizer spray bottle was below 50 ppm chlorine.
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07b - Critical |
Food Service: Dish Machine Temperature, Limited Kitchen |
Inspector Comments: Water pitcher(s) were taken home to be cleaned in a home dishwasher instead of being washed, rinsed, and sanitized on site.
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