Violation Summary  |
Category |
Code Sub-Section |
Status |
| Child care service/camp found to have submitted false and or misleading information on a submission to the Department. Child care service submitted documents found to have been forged. Illegal reproduction/alteration of permits observed |
Violations requiring immediate correction (Public Health Hazards) |
3.19 |
OPEN |
| Services fail to install interior fire alarms and/or sprinklers where required. |
Violations requiring immediate correction (Public Health Hazards) |
47.59(c) |
OPEN |
| Commissioner may order a child care service to close or discontinue operations if the child care service is determined to be operating in a manner or maintaining one or more conditions that constitute an imminent health hazard |
Violations requiring immediate correction (Public Health Hazards) |
47.77(a)(1) |
OPEN |
| Permittee/applicant failed to submit a written safety plan; written safety plan is Not approved; staff Not trained, drilled in plan; training, drills Not evaluated; plan Not maintained and updated. |
Violations requiring correction within two weeks (Critical Violations) |
47.11(a) |
OPEN |
| Child care service Not free of pests or maintains pest harborage conditions at time of inspection. |
Violations requiring correction within two weeks (Critical Violations) |
47.51(a) |
OPEN |
| At time of inspection it was determined that child care service failed to conduct and document monthly fire drills. |
Violations requiring correction within two weeks (Critical Violations) |
47.59(d) |
CORRECTED |
| At time of inspection it was determined that child care service failed to conduct and document monthly fire drills. |
Violations requiring correction within two weeks (Critical Violations) |
47.59(d) |
OPEN |
| At time of inspection floors/walls ceilings were observed Not maintained; in disrepair or covered in a toxic finish. |
Minor violations (General Violations) |
47.41(j) |
OPEN |
| At time of inspection trash and garbage observed Not stored in appropriate containers with tight fitting lids. |
Minor violations (General Violations) |
47.49(b) |
OPEN |
| At time of inspection it was determined that child care service failed to take appropriate action to keep facility free of pests or conditions conducive to pests. Child care service fails to maintain extermination service log. |
Minor violations (General Violations) |
47.51(b) |
OPEN |
Health
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