LITTLE SMILE HOME DAY CARE

Each child in diapers shall be changed while the child is in his/her own crib or bed or on a smooth, nonabsorbent, easily cleanable surface. Section 14 (a).- Observed diaper changing table, on top there is a cloth diaper pad/mattress with cloth “water prof” protector. A child was changed on that surface for extra cushion. EHS suggested to obtain a non absorbing pad/mattress (vinyl material), not have to use a pad protector. Detail discussed for proper sanitation purposes at the time of inspection.

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 dog food bowls in the kitchen. EHS discussed area to where is proper allowed.

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 cleaner powder container at the kitchen counter top at the sink. Ensure to keep hazardous item locked at all time.

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c). Observed numerous sections of the wall inside play room damaged by stickers and residue left by stickers in need of removal and repair.

All foods shall be protected from contamination while being stored, prepared, served, or during transportation. Section 6 (e). Observed raw chicken stored above RTE (ready to eat) foods inside refrigerator.

Cigarette lighters, matches, and similar items which could pose a fire hazard shall be kept where children cannot reach them. Section 16 (b). Observed matches stored in unlocked drawer below 5ft in kitchen.

Must have sanitizer for diapering. Spray bottle of sanitizer located in kitchen. 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 toothpaste stored on cabinet in bathroom. Keep locked in a cabinet, per cautions on tube.All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c).

Observed comet store on window ledge in kitchen. Observed white out stored on kitchen table. Store hazardous and cleaning products 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 tooth paste and mouth wash not locked away in bathroom. Lock away tooth paste when not in use. Observed container of vaseline stored on counter top near main entrance. Store vaseline locked away.All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c).General Comment: Secure base of board(1) on playground fencing.

Observed pesticide and goo gone on back deck.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 medication stored on kitchen table unlocked.All medications shall be stored in a locked cabinet or box separate from other items required to be kept locked. Section 16 (c).

Observed bug repellant in bathroom not locked.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) NO DCDEE LICENSE

Observed hot water at water dispenser locked by child safety lock, water at 152 degrees F.**Keep all water over 120 degrees F inacessable to children.

Observed disinfecting spray unlocked in bathroom. **Keep all hazardous items inculding aerosols under lock and key. General Comments: 42) Observed tooth paste with floride in bathroom unlocked. **Keep all medications stored under lock a key. Director stated that license from DCDEE has not yet been received.