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32 | 04/05/2022 Indoor Activity Space - The floors of all rooms shall have a surface that is safe and clean. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that carpets are dirty and the tile floors have grime build up, which poses an immediate health, safety or personal rights risk to persons in care.
101238(a) Building and Grounds -The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. Kitchen to be unsanitary, with the following being observed: Microwave inside and outside was grimy, bathrooms used by the children in care had sinks and toilets that were unsanitary. Toilets had rings in the toilets. Sinks had built up grime and dirt, soap dispenser was leaking soap onto the floor.
101239(f) Fixtures, furniture, Equipment and supplies - Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors. LPA observed a trash bag hanging in the fence outside in the playground area that flies were inside and outside flying around.
101239(f)(1) Fixtures, furniture, Equipment and supplies - All containers used for storage of solid wastes, including moveable bins, shall have a tight fitting cover LPA observed trash cans throughout the facility to not be closed correctly, some had food wrappers in them. Trash cans were grimy and dirty on the area where you push the lid and dispose of the waste
101238.2(d)(2)Outdoor activity space- The surface of the outdoor activity space shall be maintained: Free of hazards. LPA observed turf grass has pulled up and has become a tripping hazard for children in care.
101227(a)(18)Food Service - All kitchen food preparation and storage areas shall be kept clean. the top of the refrigerator had food items that had dust and dead bugs inside.
101227(a)(19) Food service - All food shall be protected against contamination LPA observed lunch, bean burritos in the classroom in a Tupperware container. According to staff the burritos were prepared at 6:30 am and left in classroom until lunchtime, 11:45 am without being refrigerated.
09/28/2021- 101238.2(e) - Outdoor Activity Space. the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned LPA observed a thin layer of rubber barks underneath and around the spider climber with hard packed dirt exposing in several spots of the fall zone. 101170(e)(2) - Criminal Record Clearance. There were no verifications that Staff 2's criminal record clearances |