|
10/26/2021
Inspection, Routine
|
| 08h - Critical |
| : Handwashing Access and Supplies |
|
Inspector Comments: Soap was not available at the classroom hand sink located in the Toddler 3 classroom. CORRECTIVE ACTION: Soap was provided to the hand sink.
|
| 09a - Non-Critical |
| : Personal Belongings |
|
Inspector Comments: Some children's personal water bottles that were stored in the classroom water bottle storage container were not labeled with the child's name.
|
| 09b - Non-Critical |
| : Play Equipment |
|
Inspector Comments: Toys and other educational items were stored in the restrooms located in the Toddler 1 and Toddler 3 classrooms without a lidded secondary container.
|
| 11b - Critical |
| : Critical Requirements |
|
Inspector Comments: The temperature of the Infant 3 room refrigerator was 52°F. CORRECTIVE ACTION: The refrigerator temperature was adjusted and the refrigerator was maintaining below 41°F.
|
|
12/05/2019
Inspection, Routine
|
| 10e - Critical |
| : Sanitizers |
|
Inspector Comments: The sanitizer in the toddler 2 classroom was not labeled as to its contents and had a concentration below the minimum required concentration.
The sanitizer in the infant 2 classroom was above the maximum concentration allowed and not labeled with the use.
Corrective action: sanitizer concentration and labeling was corrected.
|
| 10f - Critical |
| : Disinfectants |
|
Inspector Comments: Disinfectant bottles in all classrooms were not labeled with their use.
Corrective action: all bottles were labeled correctly.
|
| 11b - Critical |
| : Critical Requirements |
|
Inspector Comments: The refrigerator in the infant 3 classroom measured 46° F.
Corrective action: milk was moved to another refrigerator.
|
| 12d - Critical |
| : Diapering |
|
Inspector Comments: A teacher in the toddler 2 classroom did not remove their dirty gloves with the dirty diaper while conducting a diaper change.
A teacher in the infant 3 classroom rinsed a diaper mat with sanitizer after using soap and water before disinfecting.
Corrective action: education on proper diaper changing procedures was provided.
|
| 14b - Critical |
| : Poisonous or Toxic Materials |
|
Inspector Comments: Radon test results were not available on site for review.
|
|
12/06/2018
Inspection, Routine
|
| 07b - Non-Critical |
| : Building |
|
Inspector Comments: Floor thermometers were absent throughout all toddler and infant classrooms.
|
| 09e - Non-Critical |
| : Toys, Furnishing & Equipment |
|
Inspector Comments: A fabric chair without a cover was present in the Infant 1 classroom.
A foam chair cover was torn in the Infant 1 classroom.
A chair cover was torn in the Infant 2 classroom.
Fabric bins and wicker baskets used for toy storage were present in the Toddler 3 classroom.
|
| 10e - Critical |
| : Sanitizers |
|
Inspector Comments: Sanitizer in the Infant 1 and Infant 4 classrooms was not labeled as to its contents.
Sanitizer in the Toddler 2 and Toddler 3 classrooms was not labeled as to its contents and use.
Corrective action: all sanitizer was labeled correctly.
|
| 10f - Critical |
| : Disinfectants |
|
Inspector Comments: Disinfectant in the Infant 1, Infant 3, Toddler 1, Toddler 2, Toddler 3, and Preschool classrooms was not labeled as to its use and common name.
Corrective action: all disinfectant was labeled correctly.
|
| 11i - Critical |
| : Operational Requirements |
|
Inspector Comments: Milk in the Infant 4 classroom refrigerator had been held longer than 7 days per the date marked on the container.
Corrective action: the person in charge disposed of the milk.
|
| 12b - Non-Critical |
| : Staff Clothing for Infant Care |
|
Inspector Comments: Smocks were not worn consistently throughout all classrooms with children under 2 years of age.
|
| 12d - Critical |
| : Diapering |
|
Inspector Comments: The diaper mat in the Infant 4 classroom was torn.
Corrective action: the person in charge replaced the torn mat.
|
| 14b - Critical |
| : Poisonous or Toxic Materials |
|
Inspector Comments: Radon test results were not available for review on site.
|
| 14c - Critical |
| : Art and Science Materials |
|
Inspector Comments: Food items used for art and science were not labeled correctly in the Toddler 1, Toddler 3, and Preschool classrooms.
Corrective action: all food items were labeled correctly and all teachers were educated on proper labeling of food items used for art and science.
|
|
12/12/2017
Inspection, Routine
|
| 07b - Non-Critical |
| : Building |
|
Inspector Comments: In the Infant #2 room, the wall thermometer was non functional.
|
| 10c - Critical |
| : Handwashing and Hygienic Practices |
|
Inspector Comments: In the Infant #1 room, visitors were observed entering the room and then washing their hands in the food preparation sink. In the Toddler #3 room, employees were observed donning gloves without washing their hands first during food preparation.
|
| 10e - Critical |
| : Sanitizers |
|
Inspector Comments: In the Infant #1 room, a spray bottle of sanitizer solution was unlabeled as to its contents. In the Infant #2 room, a spray bottle of chlorine sanitizer solution measured greater than 200 parts per million (ppm) chlorine residual upon inspection. In the preschool room, a spray bottle of sanitizer solution was unlabeled as to its contents. In the Infant #2 room, a child was observed mouthing toys and then the toys were not removed from play.
|
| 10f - Critical |
| : Disinfectants |
|
Inspector Comments: In the preschool room, a spray bottle of chlorine disinfectant solution was not prepared according to the manufacturers instructions.
|
| 11c - Non-Critical |
| : Non-Critical Requirements |
|
Inspector Comments: In Infant #1 room, the reuse of single use infant formula containers to hold cereal was observed.
|
| 12d - Critical |
| : Diapering |
|
Inspector Comments: In the Infant #1 room, the diaper changing mat was torn and in disrepair. In the Infant #2 room, the diaper changing mat was torn and in disrepair. In the Infant #4 room, the diaper changing mat was torn and in disrepair. In the Infant #4 room, the care giver did not wash the infants hands after a diaper change was conducted.
|
| 14b - Critical |
| : Poisonous or Toxic Materials |
|
Inspector Comments: In the Toddler #3 room, a spray bottle of pink bathroom cleaner was unlabeled as to its contents.
|
|
12/12/2016
Inspection, Routine
|
| 07b - Non-Critical |
| : Building |
|
Inspector Comments: The caulking was loose or missing from the counter tops though out the center's classrooms. The floor level temperature in the infant and toddler rooms were not monitored with a mercury-free thermometer placed at floor level.
|
| 09b - Non-Critical |
| : Play Equipment |
|
Inspector Comments: A basket of books was stored in the restroom of the Toddler Room 3.
|
| 10e - Critical |
| : Sanitizers |
|
Inspector Comments: The spray bottle of sanitizer measured greater than 200 ppm chlorine on the chlorine test in Infant Room 1 and Infant Room 4. The spray bottle of sanitizer was only labeled as tables and toys, and did not include a label stating what it is.
|
| 12b - Non-Critical |
| : Staff Clothing for Infant Care |
|
Inspector Comments: Several of the infant room teachers were not wearing removable smocks.
|
| 12c - Critical |
| : Feeding |
|
Inspector Comments: In several of the Infant Rooms, teachers stated they serve the prepared bottles for up to 2 hours. In several of the infant rooms, bottles in the refrigerators were not labeled with first and last name of child and/or date bottles were brought to room.
|
| 14b - Critical |
| : Poisonous or Toxic Materials |
|
Inspector Comments: A spray bottle of soap and water was unlabeled as to its contents in the Infant Room 3, Toddler Room 2, and Toddler Room 3. A chemical spray bottle was unlabeled as to its content in the Toddler 3 Room restroom.
|
|
11/06/2015
Inspection, Routine
|
| 05d - Non-Critical |
| Interior Design: Play and Napping/Sleeping Equipment |
|
Inspector Comments: Sleeping mats were stored in the restroom at the preschool room.
|
| 08d - Non-Critical |
| Infant Toddler Nurseries: Personal Items/Bedding, Smocks for Infant Care |
|
Inspector Comments: Caregivers at the infant rooms were not wearing smocks at the time of inspection.
|
| 10a - Critical |
| Toxic Materials Management: Proper Use, Storage, Labeling of Toxic Materials |
|
Inspector Comments: Several spray bottles throughout the facility labeled as sanitizer contained a chlorine residual concentration higher than 200 ppm.
|
