QUALITY DAY CARE

All floors shall be kept clean and in good repair. Section 18 (a). Observed minor carpet staining in main playroom. Clean.

Observed eggs stored above ready to eat foods in the refrigerator. Spoke with Ms. Mary about options she could use to keep food protected. Observed hand soap stored above food in the kitchen cabinet. Soap was relocated.**All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e).

Observed no soap in the restroom. Follow the rule below.An antibacterial soap shall be provided at each handwash lavatory area. Section 12 (c).

Observed ants on the kitchen counter by the fax machine. Follow the rule below.Effective measures shall be taken to keep insects, rodents, and other vermin out of the child day care home facility and to prevent their breeding or presence on the premises. Section 15 (c).

Observed some of the sleeping mats not labeled. Follow the rule below.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 toys (large and small) in the play room in need of cleaning. Follow the rule below.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).Report emailed to: maryhorton8601@yahoo.com

All food service and eating and drinking utensils and equipment shall be in good repair, free of corrosion, and kept clean. Section 8 (a). Obseerved the microwave with dried food debris.

The premises, including the outdoor play area, shall be kept clean, drained and free of litter and hazardous materials. Section 15 (e).Observed the grass was high and needed cleaning. Cut lawn and maintain.

Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). Observed some toys in the play room neede cleaning, and the rear deck hand rail was splintering.

Repeat Non Compliance: Observed microwave collecting 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).

Repeat Non Compliance: Observed blinds collecting residue. **Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).

Repeat Non Compliance: Observed back door with flaking paint. Lead swab check was done. Results negative. **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 food debris and residue in microwave, oven and oven storage drawer.**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 the sanitizer solution was above 1000ppm. **Always use test strips to ensure the proper chlorine concentration.**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 the window blinds were damaged and dusty.**Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).

Observed chipping paint on exterior back door, crawl space door and corner board on house. Chemical spot tests were negative of LBP.**Walls and ceilings, including doors and windows, in areas accessible to children shall be free of peeling, flaking, or chalking paint. Section 18 (d).General Comments: #28 - Observed no paper towels stored at the restroom hand washing sink. **Keep the hand washing sink supplied with soap and individual towels.

Repeat Non Compliance: Observed Febreeze air freshener was stored on the counter with the soapy water and sanitizer. **Keep all hazardous items stored behind lock and key. General Comment: 50) observed cracked white shelving holding paint. **Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f).49) Observed blinds throughout with debris build up. **Furniture shall be kept clean and in good repair. Section 17 (e).Note-CO and smoke detector properly beeped - monitor battery thought to be going low/aligned with hall switch beeped when on.

Observed the sanitizer solution was less than 10ppm. **Prepare and maintain sanitizer solution at 100ppm chlorine. Use chlorine test strips to ensure adequate concentration.