12/19/2019
Inspection, Routine
|
07b - Non-Critical |
: Building |
Inspector Comments: Holes were present in a wall in the Birch classroom.
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08d - Critical |
: Hot Water Supply |
Inspector Comments: Hot water at the Maple classroom children's hand sink measured 123° F.
Hot water at the Birch classroom hand sink measured 123° - 127° F.
|
10e - Critical |
: Sanitizers |
Inspector Comments: Sanitizer in the kitchen and Willow classroom was not labeled with its use.
Corrective action: sanitizer labeled correctly.
|
10f - Critical |
: Disinfectants |
Inspector Comments: The disinfectant in the Maple and Willow classrooms was not labeled with the use.
Corrective action: disinfectant labeled correctly.
|
11i - Critical |
: Operational Requirements |
Inspector Comments: Milk served to children in the kitchen and Maple classroom was not date marked.
Corrective action: education provided.
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12/06/2018
Inspection, Routine
|
07b - Non-Critical |
: Building |
Inspector Comments: Several holes were observed in the adult bathroom. Carpeted rugs were present in the Willow and Birch classroom bathrooms under the hand sink and in the Aspen classroom under the diaper changing station.
|
08d - Critical |
: Hot Water Supply |
Inspector Comments: The hot water located at the hand sink in the Birch classroom reached 126°F. Corrective Action: The recommended temperature for the comfort of the children is 90-120°F.
|
09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: Several fabric storage bins were observed in all classrooms. A canopy that is no easily cleanable was present in the Maple classroom. Fabric chair that is not easily cleanable was present in the Birch classroom.
|
11c - Non-Critical |
: Non-Critical Requirements |
Inspector Comments: The bathroom door near the kitchen is not self closing. Thermometers were not available in the refrigerators located in the Maple and Aspen classrooms.
|
14c - Critical |
: Art and Science Materials |
Inspector Comments: Oatmeal in the Birch classroom was not labeled "food not for consumption". Pasta, corn, and salt in the Aspen classroom were not labeled "food not for consumption". Corrective Action: food items in both classrooms were labeled with their intended use.
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12/21/2017
Inspection, Routine
|
07b - Non-Critical |
: Building |
Inspector Comments: In the Maple room, a package of plug in air fresheners used to mask noxious odors was observed in the cabinets below the diaper changing area. In the Aspen room, the first set of lights upon entering the room were not shielded. In the Birch room, a spray bottle of water and lavender used to mask noxious odors was observed in the cabinets above the hand sink. In the Birch room, an essential oil diffuser used to mask noxious odors was observed on the shelves that store the children's personal belongings.
|
10e - Critical |
: Sanitizers |
Inspector Comments: In the Maple room, Aspen room, Willow room, and Birch room, the spray bottles used to clean tables and toys were not labeled as sanitizer.
|
11b - Critical |
: Critical Requirements |
Inspector Comments: A gallon of milk measured 50°F in the refrigerator located in the kitchen. In the Willow room, a plate was stored in the basin of the hand sink located by the entrance to the room.
|
11c - Non-Critical |
: Non-Critical Requirements |
Inspector Comments: A container of Canola oil was unlabeled as to its contents in the cabinets below the kitchen hand sink. The kitchen refrigerator was missing an internal thermometer. The door on the employee bathroom was not self closing. In the Aspen room, a spray bottle of water was unlabeled as to its contents.
|
11i - Critical |
: Operational Requirements |
Inspector Comments: A gallon of milk located in the refrigerator in the kitchen did not contain proper date marking with an open date and a "use by" date.
|
14b - Critical |
: Poisonous or Toxic Materials |
Inspector Comments: Two spray bottles of bleach were unlabeled as to their contents in the mop sink closet located in the kitchen. A spray bottle of bathroom cleaner was unlabeled as to its contents in the employee restroom.
|
14c - Critical |
: Art and Science Materials |
Inspector Comments: A container of Amaranth grains used for arts and crafts located in the hallway outside of the kitchen was not labeled " food for play." In the Willow room, a container of baking soda used for arts and crafts was not labeled " food for play." In the Birch room, a bag of dried rice used for arts and crafts was not labeled "food for play."
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12/08/2016
Inspection, Routine
|
07b - Non-Critical |
: Building |
Inspector Comments: A carpeted mat was stored underneath the handsink in the Birch room. Two cloth mats were observed on the floor in the Willow restroom. Tape was observed on the floor of the Willow restroom.
|
08f - Non-Critical |
: Plumbing |
Inspector Comments: The water was leaking from underneath the right handle at the restroom handsink in the Willow room. The caulking at the Birch restroom handsink was cracked.
|
08h - Critical |
: Handwashing Access and Supplies |
Inspector Comments: Paper towels were not supplied to the teacher's handsink in the Birch room. Corrected on-site.
|
09b - Non-Critical |
: Play Equipment |
Inspector Comments: The corners of the foam blocks in the Maple room were frayed.
|
10c - Critical |
: Handwashing and Hygienic Practices |
Inspector Comments: Children in the Birch classroom failed to wash their hands before and after using the sensory table. Corrected on-site.
|
10e - Critical |
: Sanitizers |
Inspector Comments: Toys were being sanitized in the basin of the diapering handsink in the Maple room. Corrected on-site.
|
11a - Critical |
: Adequate Facilities |
Inspector Comments: Cheddar cheese (45°F) and hot dogs (46°F) were stored above 41°F in the kitchen reach-in refrigerator for an unknown length of time. Corrected on-site.
|
14b - Critical |
: Poisonous or Toxic Materials |
Inspector Comments: Bubble mix was stored in a reused, plastic, milk container on the teacher's shelf in the Willow room. Corrected on-site.
|
11/24/2015
Inspection, Routine
|
03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: At the Birch classroom lights were not operational at the restroom area and signs of a leak were observed on the ceiling tiles. At the Maple classroom, signs of a leak were observed on the ceiling tiles above the quite/reading area.
|
04f - Non-Critical |
Sanitary Facilities and Controls: Water Supply, Plumbed Facilities, Custodial Areas |
Inspector Comments: At the Aspen classroom, the caulking on the counter around the hand sink was observed in disrepair. At the Aspen classroom, wall paint was observed chipping in several spots at around the room play area.
|
06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: The disinfectant in spray bottles observed throughout the facility did not have a chlorine residual concentration of at least 2400 ppm.
|
06e - Non-Critical |
Disease Prevention: Staff Hygienic Practices, maintenance of sensory tables |
Inspector Comments: Blue water was observed in the sensory table and according to an employee it was not being changed and the table sanitized every day.
|
07a - Critical |
Colorado RFE Rules and Regulations: Critical Food Violations |
Inspector Comments: Soiled utensils/dishes were observed in the hand sink basin at the kitchen. Chicken quesadillas stored inside the oven were 53°F. A food thermometer was not available at the facility at the time of inspection. Body mineral oil was stored next to food items and above clean utensils in a cabinet above the kitchen hand sink. Sanitizer in a spray bottle observed at the kitchen had a chlorine residual concentration higher than 200 ppm .
|
07d - Non-Critical |
Food Service: Non-Critical Food Violations |
Inspector Comments: The caulking around the three compartment sink at the kitchen was observed in disrepair.
|
10a - Critical |
Toxic Materials Management: Proper Use, Storage, Labeling of Toxic Materials |
Inspector Comments: A bottle of bleach was stored above clean cups in the hand sink wall cabinet at the Aspen classroom. Sanitizing solution in spray bottles throughout the facility had a chlorine residual concentration higher than 200 ppm.
|
12/04/2014
Inspection, Routine
|
06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: The table top sanitizer in the Aspen Room was greater than 200 ppm. The table top sanitizer in 12-24 month room was greater than 200 ppm. The table top sanitizer in the Willow Room was greater than 200 ppm.
|
06e - Non-Critical |
Disease Prevention: Staff Hygienic Practices, maintenance of sensory tables |
Inspector Comments: The sensory table in the Aspen Room was not changed from the day before.
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