09/16/2021
Inspection, Routine
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07b - Non-Critical |
: Building |
Inspector Comments: Operational floor thermometers were not present in infant and toddler rooms.
A piece of raw wood was observed behind the hand sink in the Toddler 2 room.
An aerosolized air freshener was present in the staff restroom.
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08a - Critical |
: Safe Water Supply |
Inspector Comments: An employee in the Toddler 2 room stated that water bottles left on site are cleaned weekly.
Corrective Action: Education provided; discussed performing a daily wash, rinse, and sanitize on bottles kept on site at the facility. Recommended sending water bottles home at the end of the day.
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08h - Critical |
: Handwashing Access and Supplies |
Inspector Comments: Paper towels were stored in baskets and not protected from contamination throughout the facility.
Corrective Action: Discussed paper towel storage with Director. Recommended using covered containers or wall dispensers.
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09d - Critical |
: Transmission from Common Surfaces |
Inspector Comments: A crib sheet in the infant room was visibly soiled.
Corrective Action: Discussed removing sheets from cribs when they become visibly soiled with body fluids.
|
10a - Critical |
: Personal Health |
Inspector Comments: Illness logs were not available at the time of inspection. Follow-up required.
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10e - Critical |
: Sanitizers |
Inspector Comments: Sanitizer solution was mixed with soap in the Preschool room.
Corrective Action: The Director remixed the solution.
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10f - Critical |
: Disinfectants |
Inspector Comments: The disinfectant solutions throughout the facility were less than 2400 ppm chlorine residual. Disinfectant solution was not available in the Toddler 2 room.
Corrective Action: The Director remixed the solutions to reflect the correct concentration. Disinfectant solution was provided to the Toddler 2 room.
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11b - Critical |
: Critical Requirements |
Inspector Comments: Food debris was observed in the hand sink in the kitchen.
Corrective Action: Discussed using the hand sink only for washing hands with the kitchen employee.
|
12b - Non-Critical |
: Staff Clothing for Infant Care |
Inspector Comments: Clothing worn to and from work by staff members caring for infants is not replaced or covered by a smock.
|
12c - Critical |
: Feeding |
Inspector Comments: Multiple bottles were not labeled with the infant's name or a date in the infant room refrigerator. The facility did not have a process in place to differentiate breast milk from formula. Per employee, the bottle warmer is not washed, rinsed, and sanitized daily. Follow-up required.
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12d - Critical |
: Diapering |
Inspector Comments: The diapering trash bin was uncovered in the infant room. The diaper changing pad in the infant room was torn. An employee changing a diaper in the infant room did not remove their gloves before touching clean diapers and other items. Children in the infant and toddler 2 rooms were returned to play without having their hands washed after a diaper change. An employee in the infant room did not allow the bleach disinfectant to remain on the diaper changing pad for the required contact time. An employee in the toddler 2 room did not disinfect the diaper changing table after a diaper change. Follow-up required.
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