TEXANN LIGHTNER SMALL DAY CARE HOME

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 in bathroom at 128F. Ensure hot water is between 90-110F.

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 multiple Febreze aerosol air fresheners stored unlocked in bathroom. Ensure aerosol products are stored in locked cabinet or storage room.

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 at 113F 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 aerosol nasal spray stored on shelf in bathroom. Observed various chemicals stored in unlocked kitchen cabinets. Ensure all hazardous items are stored locked.

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 114F in bathroom

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 no sanitizer made or other approved cleaners. Owner said she sometimes wipes the diaper changing pad with disinfecting wipes. The changing pad needs to be cleaned first before it is sanitized (surfaces cannot be sanitized if there is anything on the surface ie. Bodily wastes, saliva, food, dirt…)

A suitable testing method or kit shall be available, convenient, and used daily to insure compliance with the minimum prescribed sanitizer strength. Section 14 (a). Observed no test strips available

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 hazardous items unlocked on shelving near diaper changing table.

Observed medication unlocked in the bathroom cabinet. Door was locked during the inspection. **All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c).

Observed hot water reach 120F in the hallway restroom.

Observed chemicals stored unlocked on the top of shelving near the entrance. Needs to be locked.

Observed hot water 116F in restroom.

Repeat: Observed the water at the restroom handsink at 120F.Hot water to those areas accessible to children shall not be less than 90F and shall not exceed 110F. Section 9 (c).

Repeat: Observed the laundry room unlocked. Chemicals present.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).

Repeat: Repair damaged wood on storage building doors and around the bottom within the playground area. Ms. Lightner stated that she is in the process of getting a new one, but until then she places a wire fence around it to prevent the children from getting to it.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).Report emailed to: tlightner2@carolina2.rr.com

Repeat Observed hot water reach 125F in restroom. **Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c).NOTE: Observed co monitor to not be testing properly. Replace.GENERAL COMMENT #10 - Observed interior of microwave in need of cleaning. Observed high chairs in need of cleaning. **All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a).

Observed kitchen cabinet with chemicals in it unlocked and laundry room door without lock. EHS reminder owner to lock back areas storing hazardous items when done with that area. Laundry room door has a high latch lock but needs a lock and key. Observed aerosol can of air-freshener in play room. Observed items unlocked in main living area where children watch TV. **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 not enough sleeping beds/mats/cots for 7 children. Observed beds and cots with numbers but no chart with names to identify who beds/cots are for. **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 pack-n-play mat to be ripped off on the underside where foam is exposed.**If a mat is used, it shall be of a waterproof, washable material at least two inches thick. Section 17 (a).GENERAL COMMENT:#25 - Observed toilet paper and paper towels being stored under hand sink in restroom. **Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a).

Repeat Observed toys with residue in need of cleaning. Observed outside storage shed with repair needed to the wood at the base. **Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).

Observed peeling wall paint in play room. Observed ceiling vent in hallway with growth. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c).

Observed the water in the restroom at 115F after enough time to wash my hands properly. (Water temp may rise if water runs longer). Hot water to those areas accessible to children shall not be less than 90F and shall not exceed 110F. Section 9 (c).

Observed the sanitizer at 0ppm.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 the laundry door not locked. Laundry detergents present.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 toys and toy containers in need of cleaning.-Repeat: Repair damaged wood on storage building doors and around the bottom within the playground area.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).

Observed water temperature at hand washing sink in bathroom 122F and rising.Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c).

Observed sleeping cots not labeled with child's name. Label sleeping cots with child's name or use the name and number system.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).

General cleaning of equipment on playground. Store items so they do not hold or collect water. Repair damaged wood on storage building doors within the playground area. Repair and secure crawl space access door. Remove damaged wooden borders/ boards from playground area. #.39 Clean dog waste from playground area.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).

Wipe/clean door framing. Touch-up paint doors and door framing.The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c).

Observed the water in the restroom at 128F.Hot water to those areas accessible to children shall not be less than 90F and shall not exceed 110F. Section 9 (c).

Observed the dog bowls in the dinning room, and the leash sitting on a high chair tray.Pets shall not be allowed in any room or area in which food is prepared or stored. Pets, unless caged and restricted from the immediate eating area, shall not be allowed in any room or area in which food is served. Section 15 (a).

Observed no names on the sleeping cots nor the pack-n-plays used for sleeping. Label.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 stained carpet.All floors shall be kept clean and in good repair. Section 18 (a).

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

Observed dog in dining room.**Pets shall not be allowed in any room or area in which food is prepared or stored. Pets, unless caged and restricted from the immediate eating area, shall not be allowed in any room or area in which food is served. Section 15 (a).

Observed medications in bathroom cabinet, latch is defective.**All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c).

Observed high chairs with excessive food debris under pads.**Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).

Observed raw pork chops and shell eggs stored above ready to eat foods. Shell eggs and raw meats shall be stored below any ready to eat foods.**All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e).

Observed grease build-up in kitchen. Oven needs cleaning. Pot lids stored below hand sink.**All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a).

Observed paper towels stored below hand sink in bathroom.**Single-service articles shall be properly stored in a clean place or sealed container, handled in a sanitary manner, and discarded after initial use. Section 8 (c).

Observed hot water at 125F in bathroom.**Hot water to those areas accessible to children shall not be less than 90°F and shall not exceed 110°F. Section 9 (c).

Observed dirty diapers on front porch. Dispose of in covered trash can.**Soiled disposable diapers and disposable towels or towelettes used while changing a child's diaper shall not be used for subsequent diaper changes with that or any other child, but shall be discarded immediately in a covered, plastic-lined receptacle. Section 14 (d)

Observed free roaming cat and dog. Cat sleeping in dining room.**Pets shall not be allowed in any room or area in which food is prepared or stored. Pets, unless caged and restricted from the immediate eating area, shall not be allowed in any room or area in which food is served. Section 15 (a).

Observed cat's rabies vaccine expired. Pets must be properly vaccinated.**All household pets and animals shall have current rabies vaccinations as required by state law and local ordinances; documentation shall be maintained by the operator and provided to the Director upon request. Section 15 (b).

Observed insecticides and insect repellant on front porch.**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).