Condition of Play Equipment |
3270.102(a) |
Toys and play equipment must be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
|
Room 4 toy shelf is not sealed to wall and presents as fall hazard
|
Child Medication and Special Diets |
3270.133(4) |
Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
|
Medication was not properly labeled/stored for child in room 2. No paperwork observed and child no longer attends facility
|
Unsafe Areas in Outdoor Space |
3270.63 |
Fencing or natural barriers are required to restrict children from outdoor unsafe areas or conditions. |
|
fencing sky deck has partially fallen over
|
Outside Walkways |
3270.64 |
Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. |
|
gaps observed in floor tiles sky deck play area
|
Protective Electrical Covers |
3270.65 |
Protective electrical covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|
room 8 cover not observed
-provided
|
First-Aid Kit |
3270.75(c) |
A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
|
Room 6
Gloves, soap scissors not observed
Room 3
Tweezers not observed
|
Toilet Areas |
3270.82(g) |
Toilet areas and fixtures shall be cleaned daily and maintained in good repair. |
|
Toiled cover room 1 observed cracked
Toilet room 2 requires cleaning
|
|
|
|
General Comments: Establishment does not presently use sky deck play area as it requires repairs. 2 of the rooms in the facility are not actively used and a children's restroom in a infant room is used for storage as the children housed in it are not potty trained.
This establishment has not had a food license since 2015. AN LER cannot be issued as there is no present FSC personnel on site.
An LER can be issued after a FSC is present and past due food license fees are paid. |
|
|
|
|
|
|
|
|