SHELLEY ANNE ROBINSON IN HOME DAY CARE

A solution of 100 ppm (parts per million) chlorine, or other equivalent method approved by the Director, shall be used for sanitizing common changing surfaces after each diaper change. Section 14 (a). Observed sanitizer measuring 10ppm. Ensure sanitizer is 100ppm.

Clean utensils shall be stored in a clean place. Section 8 (b). Observed kitchen cabinets/drawers with debris.

Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c). Observed hot water 116F in bathroom

All corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, items containing petroleum products, any product which is under pressure in an aerosol dispensing can, and any substance which may be hazardous to a child if ingested, inhaled, or handled (skin contact) shall be stored in a locked storage room or locked cabinet. Section 16 (b). Observed white out and white board cleaner stored within reach of children. Keep hazardous items locked up.

If a mat is used, it shall be of a waterproof, washable material at least two inches thick. Section 17 (a). Observed mats < 2 inches thick. Children were using a thin mat with a child size sleeping bag on top of the mat.

Observed hot water reach 130F in restroom. New hot water heater has been installed.**Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c).GENERAL COMMENT NO POINTS: Observed fire extinguisher with dial in the red stating it needed to be re-charged. Fire extinguisher was serviced in September. EHS suggested having extinguisher looked at. **There shall be a five pound dry chemical fire extinguisher (Type ABC), approved by Underwriters Laboratories, in the home day care facility at all times. The fire extinguisher shall be maintained in good working condition. Section 16 (i).

Repeat Observed disinfectant wipes being stored on top of refrigerator. Ensure all hazardous products and cleaning agents are stored behind lock and key. Observed aerosol can of PAM in pantry. Ensure aerosol containers are stored behind lock and key. Hazardous items chart emailed along with inspection. **All corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, items containing petroleum products, any product which is under pressure in an aerosol dispensing can, and any substance which may be hazardous to a child if ingested, inhaled, or handled (skin contact) shall be stored in a locked storage room or locked cabinet. Section 16 (b).

Observed crib without label. Ensure crib is labeled with child's name even if there is only one crib. **A separate bed, cot, or mat, equipped with individual linen, shall be assigned and labeled for each child in care for more than four hours to use during rest periods. Section 17 (a).

Observed no paper towels at the restroom handsink. Only a cloth towel present.Each child shall have a clean towel available for hand drying. Section 12 (d).

Observed aerosol air fresheners stored unlocked in the restroom and on the shelf under the diaper changing table and Clorox cleaner on the floor behind the toilet. Lock all hazardous items behind lock and key.All corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, items containing petroleum products, any product which is under pressure in an aerosol dispensing can, and any substance which may be hazardous to a child if ingested, inhaled, or handled (skin contact) shall be stored in a locked storage room or locked cabinet. Section 16 (b).

Observed cooked fish on the stove (for lunch) at 123F. Keep hot or cold at the temperatures stated below.All perishable foods shall be stored at such temperature as will protect against spoilage. All potentially hazardous foods shall be maintained at safe temperatures (45F or below, or 140F or above) except during brief periods of preparation and serving.

Observed cleaners and other hazardous items stored unlocked below the kitchen sink. The children enter the kitchen to eat. Provide a lock for the cabinet that stores the hazardous items.All corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, items containing petroleum products, any product which is under pressure in an aerosol dispensing can, and any substance which may be hazardous to a child if ingested, inhaled, or handled (skin contact) shall be stored in a locked storage room or locked cabinet. Section 16 (b).Report emailed to shelleydaycare1@gmail.com

Repeat Non Compliance: Observed hot water registering at 120F at bathroom hand sink. Water temp shall be adjusted. **Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c).General Comment: Per operator pack and play located in child care room used for napping. 2" thick mattress provided in pack and plays, but per manufacturers instructions there should be no other additions (bedding) that what's originally provided. Facility shall abide by manufacturers instructions. 24) Observed training seat with slight build up present in need of cleaning located in hall restroom. 31) Observed test strips present, but for high chlorine. Recommended paper test strips used by the health department. 39) Observed spots in back yard puddling from rain. Ms. Shelly Anne Robinson was present during inspection.

Repeat Non Compliance: Observed individual mats not labeled. Linen contained names. Corrected on site. Tags on mats were numbered. Provide separate list with names correlating with numbers and post inside child care room. **A separate bed, cot, or mat, equipped with individual linen, shall be assigned and labeled for each child in care for more than four hours to use during rest periods. Section 17 (a).

Observed base of utensil air-drying rack/holder soiled. Clean base of utensil air-drying rack and general wiping of utensil shelving and dry food storage shelving in cabinet and pantry area. Clean utensils shall be stored in a clean place. Section 8 (b).

Observed hot water at bathroom hand washing sink 123F. Hot water shall be 90F-110F. Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c).

Observed container of aerosol air freshener stored in general classroom area. Store toxic substance/aerosol containers locked away.All corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, items containing petroleum products, any product which is under pressure in an aerosol dispensing can, and any substance which may be hazardous to a child if ingested, inhaled, or handled (skin contact) shall be stored in a locked storage room or locked cabinet. Section 16 (b).

Observed sleeping mats not properly labeled. Label sleeping mats with child's name or use the name and number system. #47->Observed 1 sleeping linen torn/damaged. Discard any damaged linen. A separate bed, cot, or mat, equipped with individual linen, shall be assigned and labeled for each child in care for more than four hours to use during rest periods. Section 17 (a). While having conversation with Mrs. Robinson she stated that a child might take a nap in pack and play. Informed Mrs. Robinson sleeping suraface/mats need to be at least two inches thick. **If a mat is used, it shall be of a waterproof, washable material at least two inches thick. Section 17 (a).GENERAL COMMENT: #5. Observed raw eggs stored above other food products in refrigeration unit. Store raw meat and raw eggs below and away from other food products. Corrected at time of inspection.**All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e). #50. Observed damaged chair in classroom area. Damaged chair discarded at time of inspection. Observed some food debris around edge of table where children eat at and around seating on chairs. Clean edges of table and around seating on chairs. Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).