ANGEL TENDER LOVING CARE

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c). Observed minor touch up paint neede to walling. Observed minor floor damage near restroom entrance door. Observed piece of floor laminate slightly lifting in restroom.

Observed loose toilet seat in the restroom. **All toilet fixtures shall be clean and in good repair. Section 12 (a).

Observed child sleeping in bouncy chair less than 2 inches thick. **If a mat is used, it shall be of a waterproof, washable material at least two inches thick. Section 17 (a).

Observed touch up paint needed near the window. **Walls and ceilings, including doors and windows, in areas accessible to children shall be free of peeling, flaking, or chalking paint. Section 18 (d).

Observed aerosol disinfectant spray stored on high shelving in main play room. EHS advises home daycare to properly secure aerosol disinfectant spray behind lock and key. *NOTE: Ms. Margaret McMichel was present during time of inspection. Report emailed to: MARGARETMCMICHAEL@ROCKETMAIL.COM

Observed aerosol air freshener stored on low shelving in restroom. Observed aerosol disinfectant spray stored on high shelving in playroom. EHS educated Ms. Margaret on enclosed rule and hazardous products were locked away. *NOTE: Report emailed to: MARGARETMCMICHAEL@ROCKETMAIL.COM

Observed eggs stored above ready to eat food in the refrigerator. Eggs should be stored on lowest level or within spill proof container.**All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e).

Observed mats torn. Needs to be replaced.**All beds, cots, and mats shall be in good repair, properly handled and stored, and kept clean. Section 17 (c).

Observed eggs stored above ready to eat foods within the refrigerator. Eggs should be stored as to not possibly contaminate other foods.**All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e).

Observed handwashing sink with black tape covering heavy rusted area.**Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a).

Observed no testing strips available. Please provide.**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 Lysol wipes stored on shelving in care room. Needs to remain locked away when not in use.**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 ground turkey stored over ready to eat food in refrigerator. Spoke with caregiver about storage order.**All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e).

Observed handwashing sink with black tape with heavy rusting underneath.**Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a).

Observed no disinfectant test strips available that would read over 200ppm. Provided vendor list to Director.**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 hazardous chemicals such as aerosol ant spray stored outside in plastic bin. Needs to be stored in locked room/cabinet. **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 an infant highchair tray with dried food debris.**All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a).#5 - Observed one container of baby food was opened and not labeled with the date. **Label baby food jars with the date opened and discard within 2 days.

Observed the bathroom hand washing sink was rusty, and faucet pitted.**Lavatories shall be easily cleanable, clean, in good repair, and kept free of storage. Section 13 (a).

Observed no chlorine test strips available. **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 a mop bucket, and some toys holding accumulated leaves and water. **Keep the property free of standing water.NOTE: Observed power washer stored in driveway leading to the backyard and power cords were connected. **Remove/disconnect power cords when equipment is not in use.

Observed missing linoleum around the toilet in the bathroom.**All floors shall be kept clean and in good repair. Section 18 (a).

Repeat Non Compliance: Observed corrosion present inside of microwave. Observed debris collecting inside of microwave. **All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a).General Comment: (NO POINTS DEDUCTED)-Observed eggs stored in top door shelf. Eggs were relocated to bottom shelf to prevent contamination. -Observed soap holder in restroom pitted, with tape covering rusting drain hole at top basin of restroom sink both in need of repair.-Observed 2" mat added to the pack n' play. Per manufacturers instructions nothing shall be added to the mattress provided. Follow manufacturers instructions. -Ms. Margaret was present during inspection.

Repeat Non Compliance: Observed test strips not present. **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 trash can and other items out back collecting water. Containers and trash cans shall be covered to prevent harborage places for insects.Observed 2 cans of lighter fluid stored on top of bin outside on patio. Observed wood collecting on outside premises near storage shed. **The premises, including the outdoor play area, shall be kept clean, drained and free of litter and hazardous materials. Section 15 (e).

Observed chlorox stored on top of fridge not behind lock and key. Keep hall door locked containing hazardous products. **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 Non Compliance: Observed floor tiles in bathroom exposing raw wood. Observed room where cots stored with crack in ceiling.**All floors shall be kept clean and in good repair. Section 18 (a).

Observed debris present in kitchen freezer, on topside of microwave. Inside of microwave door with corrosion present.Observed debris present on cabinet shelving. **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 test strips not present. **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).General Comment: Observed outside building with rotting wood present. Operator placed work order for removal. Observed several other items in disrepair under car port in need of removal. Ms. McMichael present during inspection.

Repeat Non Compliance: Observed mislabeled cots. Ensure cot chart corresponds with correct child. **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 Comment: Observed floor rug fraying in childcare room, and circle table wrapping starting to flake.

Observed hot water at 122 degrees F. **Hot water accessible to children must be tempered between 90 and 110 degrees F.

Observed hair care products indicating to keep out of reach of children in care room over 5 feet. **Hazardous and flammable items must be kept under lock and key. General Comments: Observed minor paint damage in bathroom around door jamb near light switch. Ms. Beverly Davis present during inspection.

Observed drawer and container utensils are stored in need of cleaning.Clean utensils shall be stored in a clean place. Section 8 (b).

Observed unlabeled cots.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).