LYDIA HOME ASSOCIATION DAY CARE

THERMOMETERS PROVIDED & ACCURATE - Comments: BROKEN THERMOMETER INSIDE THE REACH IN COOLER IN THE OFFICE/STORAGE ROOM MUST PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND EVIDENCE OF MICE DROPPINGS INSIDE THE CABINET IN THE STORAGE ROOM APPROXIMATELY 0VER 30 TOTAL. INSTRUCTED TO CLEAN,REMOVE THE DROPPING AND SANITIZE THE AFFECTED AREAS AND MAINTAIN. INFORMED THE PEST CONTROL TECHNICIAN AND HAVE ADDITIONAL INSPECTION. PRIORITY FOUNDATION 7-38.020(A) CITATION ISSUED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTH FOR WIPING THE PREP TABLES, CHOPPING BOARD, COOLER, MUST BE STORED ON A BUCKET WITH SANITIZING SOLUTION IN BETWEEN USES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST INSTALL BACKFLOW PREVENTER DEVICE ON THE MOP SINK IN THE DAY CARE ROOM 1,TO BE ABLE TO SERVICED AND MAINTAINED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN THE FLOOR WITH HEAVY DUST BUILD-UP INSIDE THE COMPRESSOR ROOM IN THE KITCHEN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN INTERIORS OF KITCHEN CABINETS TO REMOVE ACCUMULATION OF DUSTS,DEBRIS AND REMOVE PEELING CHIPPING DEBRIS ON STORAGE SHELFS IN GREEN JUNGLE CLASSROOM MUST BE SMOOTH,EASILY CLEANABLE SURFACE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACK FLOW PREVENTION DEVICES NOT LOCATED AT ICE MAKER,COFFEE MAKER,JUICE UNIT. MUST INSTALL SO BACK FLOW PREVENTION DEVICES MAY BE LOCATED TO BE SERVICED AND MAINTAINED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE BUT IN-COMPLETE CLEAN-UP ITEMS.MUST PROVIDE AND MAINTAIN APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER THAT KILLS NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED. -

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND A TORN DOOR GASKET INSIDE OF THE REFRIGERATION UNIT IN DRY STORAGE ROOM. MANAGEMENT INSTRUCTED TO REPLACE THE TORN DOOR GASKET.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN INTERIORS OF KITCHEN CABINETS TO REMOVE ACCUMULATION OF DUSTS,DEBRIS AND REMOVE PEELING CHIPPING DEBRIS ON STORAGE SHELFS IN GREEN JUNGLE CLASSROOM MUST BE SMOOTH,EASILY CLEANABLE SURFACE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACK FLOW PREVENTION DEVICES NOT LOCATED AT ICE MAKER,COFFEE MAKER,JUICE UNIT. MUST INSTALL SO BACK FLOW PREVENTION DEVICES MAY BE LOCATED TO BE SERVICED AND MAINTAINED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: FOUND OUTSIDE GARBAGE DUMPSTERS NOT MAINTAINED WITH BROKEN LIDS AND LARGE OPENINGS ON CENTER OF LIDS.INSTRUCTED TO REPLACE DUMPSTER LIDS AND MAINTAIN CONTAINERS COVERED TIGHT FITTING TO PREVENT PEST ENTRY AND FOOD SOURCE FOR PESTS.PRIORITY FOUNDATION VIOLATION 7-38-020(B),CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO PROPERLY STORE STOCK ITEMS IN KITCHEN AND DRY STORAGE ROOM AND ELEVATE AT LEAST 6" INCHES OFF THE FLOOR FOR EASIER CLEANING.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN CLEANING PROCEDURE OR REQUIRED EQUIPMENT FOR A VOMITING OR DIARRHEA EVENT. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: ALL TCS FOODS HELD LONGER THAN 24 HOURS MUST BE PROPERLY DATE MARKED WITH THE EXPIRATION DATE NO LONGER THAN SEVEN DAYS. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: MISSING INTERNAL THERMOMETER IN THE CLASSROOM REFRIGERATION UNIT. MUST REPLACE/PROVIDE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CAN OPENER OBSERVED WITH ENCRUSTED FOOD DEBRIS. MUST CLEAN AFTER EACH USE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR OF THE TALL REACH-IN COOLERS IN THE DRY STORAGE ROOM AND THE FRONT SERVICE LINE FOUND WITH FOOD SPILLAGE AND DEBRIS. MUST CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACK FLOW PREVENTOR AT THE UTILITY MOP SINK NOT LOCATED TO BE SERVICED AND MAINTAINED. INSTRUCTED TO PROVIDE AN APPROVED BACK FLOW DEVICE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPEN CREVICE BETWEEN THE WALL TILES AND METAL BACK SPLASH AT THE TWO COMPARTMENT PREP SINK. MUST SEAL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS OF THE WALK-IN FREEZER WITH EXCESSIVE FOOD DEBRIS. MUST CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN AND SANITIZE THE FOLLOWING :INTERIOR PANEL OF THE ICE MAKER , CABINET UNDERNEATH THE 2 COMPT SINK RIGHT NEXT TO THE OVEN,AND GREASE TRAP BOX UNDER THE DISH MACHINE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL AND CEILING VENT COVER INSIDE THE WASHROOMS IN THE JUNGLE ROOM AND SEA WORLD ROOM, AND MEN'S WASHROOM WITH DUST BUILD UP. MUST CLEAN,REMOVE DUST AND MAINTAIN. WATER STAINED CEILING TILES INSIDE THE SEA WORLD WASHROOM. MUST REPLACE CEILING TILES AND MAINTAIN.

FOOD HANDLER REQUIREMENTS MET - Comments: NO FOOD HANDLERS CERTIFICATE FOR THE REST OF THE EMPLOYEE HANDLING FOOD. MUST PROVIDE NEXT ROUTINE INSPECTION.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DEBRIS AND STAINS ON THE DINING ROOM FLOOR. INSTRUCTED TO CLEAN AND MAINTAIN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED CRACKED OR BROKEN BASEBOARD TILES. INSTRUCTED TO REPAIR AND MAINTAIN ALL BASEBOARDS. OBSERVED GREASE BUILD UP ON BOTTOM HALF OF WALL BEHIND COOKING LINE. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED GREASE AND DUST BUILD UP ON HOOD OVER COOKING LINE. INSTRUCTED TO CLEAN AND MAINTAN. OBSERVED DUST BUILD UP INSIDE LIGHT SHIELDS IN KITCHEN PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED ITEMS IN STORAGE CLOSETS IN DAYCARE SITTING ON FLOOR. INSTRUCTED TO ELEVATE ALL ITEMS AT LEAST 6 INCHES, CLEAN AND MAITAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: UNEVEN/MISSING GROUT ALONG BASEBOARD ON THE RIGHT SIDE OF THE DISH MACHINE AREA. MUST SEAL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLE IN WALL WITH MISSING TILES ABOVE THE KITCHEN EXPOSED HAND SINK. MUST SEAL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED MICE DROPPINGS IN THE FOLLOWING AREAS. APPROXIMATELY 30 DROPPINGS ALONG BASEBOARDS IN THE DRY FOOD STORAGE ROOM AND ON RAILING OF CANNED FOODS RACK. 10 DROPPINGS UNDER THE DISH MACHINE ALONG BASEBOARD AND 5 WITHIN SOME KITCHEN STORAGE CABINETS. INSTRUCTED TO REMOVE ALL DROPPINGS. SANITIZE ALL AREAS AND SEAL ANY NOTED HOLES OR OPENINGS FOUND UPON CLEANING. RECOMMEND HAVING THE PEST CONTROL CO. SERVICE FOR MICE. SERIOUS VIOLATION 7-38-020.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: WASHROOM WASH BOWLS (3) IN THE CHILDREN'S CLASSROOMS NOT MAINTAINED WITH HOT OR TEMPERED WATER. WATER TEMPERATURE NOTED AT 65.1 TO 65.3F. MUST PROVIDE HOT/TEMPERED WATER IN THE CHILDREN'S CLASSROOM WASHROOMS. SERIOUS VIOLATION 7-38-030.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: HOLE IN THE FLOOR UNDER THE TWO COMPARTMENT PREP SINK. MUST SEAL. GREASE AND FOOD DEBRIS UNDER AND ALONG THE SIDE OF THE GAS STOVE. MUST CLEAN AND MAINTAIN. DIRT UNDER THE DISH MACHINE AND UNEVEN/MISSING GROUT ALONG BASEBOARD ON THE RIGHT SIDE OF THE DISH MACHINE AREA. MUST REPAIR ALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLE IN WALL WITH MISSING TILES ABOVE THE KITCHEN EXPOSED HAND SINK. MISSING WALL TILES UNDER THE DISH MACHINE. MISSING, PEELING WALL CAULKING AT THE DISH MACHINE AND BOTH TWO COMPARTMENT SINKS. MUST REPAIR/REPLACE ALL.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL FOOD CONTAINERS MUST BE ELEVATED FROM THE FLOOR IN THE DRY FOOD STORAGE 6" OR ABOVE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WOMEN AND MEN TOILET ROOM SINKS ARE NOT SEALED TO THE WALLS. RAW WOOD IS EXPOSED AND HOLES, CRACKS, AND CREVICE. MUST ATTACH SINK TO WALL AND SEAL RAW WOOD, FILL ALL HOLES AND CREVICES.