Protective Electrical Covers |
3270.65 |
Protective electrical covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|
Electrical covers needed in the following Classrooms:
-Classroom #7
-Classroom #8
-Classroom #3
-Classroom #5
|
Toxics |
3270.66(b) |
Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. |
|
Working containers in Classroom #13, used for storing chemicals taken from bulk supplies, were not marked with the common name of the chemical. Chemicals were stored above or on the same shelf with and/or single service articles in Classroom #8.
**PIC took corrective action and labeled chemicals/moved chemicals to a chemical only designated area during time of inspection.
|
Sanitation |
3270.67(c) |
Evidence of infestation of insects or rodents in the facility is not permitted. |
|
The following were observed:
-Potential rodent harborage areas inside the food facility observed in the classroom areas and utility closets due to unused supplies/material.
-Visible physical evidence of rodent activity (mouse feces) observed around perimeters of floors in the following areas:
-Classroom #12 (restroom, closets, and on exterior surfaces of shelving units where art supplies are stored)
-Classroom # 9 (in corner near handwashing sink and closets)
-Classroom #11 (in closets)
-Classroom #6 (in restroom area)
-Classroom #1 (on lower interior surfaces of cabinetry unit, on exterior surfaces of step stool, and in closets)
|
Water |
3270.69(b) |
Hot water temperature, in areas accessible to children, may not exceed 110° F. |
|
The following were observed:
-One to two minute delay in hot water reaching peak demand in Classrooms #7 and 9
-Low pressured water in Classroom #9
-Water does not reach peak demand at handwashing sinks in Classrooms #1,2,5, and kiddie restroom in rear of facility. Hot water observed between 90-97 degrees F, rather than 100-110 degrees F as required.; Repeat violation
|
Indoor Temperature |
3270.70(a) |
The indoor temperature must be at least 65° F. |
|
PIC CONFIRMED THAT FACILITY HEATER IS BROKEN. AMBIENT AIR TEMPERATURE BETWEEN CLASSROOMS #1, 2, 3, 4, AND 5 OBSERVED BETWEEN 50-60 DEGREES F AT DOOR, MIDDLE OF ROOM, AND WINDOWS.
CLASSROOMS ARE CURRENTLY BEING COMBINED UNTIL HEATER IS SERVICED BY MAINTENANCE.
|
Telephone |
3270.73 |
A facility shall have an operable telephone and a published telephone number. |
|
Telephones/walkie talkies were not observed available in the following classrooms:
-Classroom #9
-Classroom #7
-Classroom #8
-Classroom #6
-Classroom #3
-Classroom #2
-Classroom #1
|
Emergency Telephone Numbers |
3270.74 |
The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
|
Emergency contact numbers were not observed posted in the following Classrooms:
-Classroom #5
-Classroom #12
-Classroom #8
-Classroom #11
|
Building Surface Requirements |
3270.76 |
Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
|
The following were observed:
-Porous stained ceiling tiles
-Open holes throughout facility
-Base coving needed around perimeters of floors in some restrooms and closets; Repeat violation
|
Lighting |
3270.78 |
Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
|
One light out in Classroom #14.
|