WEE CARE DAYCARE PRESCHOOL

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN WALL BETWEEN THREE COMPARTMENT SINK AND WEST WALL ON REAR OF KITCHEN AREA. MUST REPAIR/REPLACE. OBSERVED PEELING PAINT ON CEILING AND WALLS INSIDE REAR STORAGE ROOM. MUST REPAINT AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INOPERABLE MECHANICAL VENTILATION IN THE UNISEX ADULT WASHROOM. MUST REPAIR VENTILATION AND MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER THROUGHOUT STORAGE ROOM FLOOR. INSTRUCTED MANAGER MUST ELEVATE ALL ITEMS OFF THE FLOOR OR TO REMOVE ITEMS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED FOOD HANDLERS CERTIFICATE HAS EXPIRED. MUST UPDATE AND OBTAIN CURRENT FOOD HANDLERS CERTIFICATE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: REMOVE DEAD INSECTS FROM GLUE BOARD ON FLOOR UNDER THREE COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN CAULKING ON WALL BETWEEN THREE COMPARTMENT SINK AND WEST WALL.REMOVE /REPLACE CAULKING

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHTING IN SERVICE STAFF ROOM. MUST PROVIDE.

THERMOMETERS PROVIDED & ACCURATE - Comments: NO THERMOMETER INSIDE STAFF REFRIGERATOR. INSTRUCTED MANAGER MUST PROVIDE A WORKING THERMOMETER INSIDE SAID REFRIGERATOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 3-COMPARTMENT SINK MISSING STOPPERS (X2) ALSO OBSERVED PREP AREA HANDWASH BOWL PIPE DRAINING SLOWLY. INSTRUCTED MANAGER MUST PROVIDE ADDITIONAL WORKING STOPPERS FOR 3-COMPARTMENT SINK AND PREP AREA HANDWASH BOWL MUST DRAIN QUICKY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: STORAGE CLOSET AND SERVICE ROOM FLOOR CLUTTERED THROUGHOUT. INSTRUCTED MANAGER MUST ELEVATE ALL ITEMS OFF FLOOR OR REMOVE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) FOUND NO EMPLOYEE HEALTH POLICY AT PREMISES. PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-010. MUST PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE. PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-005. MUST PROVIDE.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: OBSERVED NO SOAP OR PAPER TOWELS AT THE KITCHEN EXPOSED HAND, OR AT THE HAND SINK IN ROOM #2 (CUBBIE BEAR ROOM). ALSO, THE KITCHEN EXPOSED HAND SINK WAS INACCESSIBLE AT TIME OF INSPECTION DUE TO A BUCKET AND DUST BIN SITTING IN THE BASIN OF THE SINK, AND BUCKETS STORED ON THE FLOOR DIRECTLY IN FRONT OF THE SINK. INSTRUCTED THAT ALL HAND SINKS MUST BE CONVENIENT AND ACCESSIBLE AT ALL TIMES, AND PROVIDED WITH A SUPPLY OF SOAP AND A SANITARY HAND DRYING DEVICE. OPERATOR CORRECTED THESE ITEMS DURING INSPECTION. CRITICAL VIOLATION: 7-38-030

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE HANDLE ON THE RIGHT FAUCET ON THE 3 COMPARTMENT SINK IS BROKEN. INSTRUCTED TO REPAIR THE HANDLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED THE FLOOR TILES BELOW THE 3 COMPARTMENT SINK TO BE DETACHING AND CURLING UP FROM THE FLOOR. INSTRUCTED TO REPAIR THE FLOOR TO BE SMOOTH AND EASILY CLEANABLE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED BROOMS AND DUST BINS STORED ON THE FLOOR NEXT TO THE 3 COMPARTMENT SINK. INSTRUCTED TO STORE ALL CLEANING EQUIPMENT AT LEAST 6 INCHES OFF THE FLOOR.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: OBSERVED NO SOAP OR PAPER TOWELS AT THE KITCHEN EXPOSED HAND, OR AT THE HAND SINK IN ROOM #2 (CUBBIE BEAR ROOM). ALSO, THE KITCHEN EXPOSED HAND SINK WAS INACCESSIBLE AT TIME OF INSPECTION DUE TO A BUCKET AND DUST BIN SITTING IN THE BASIN OF THE SINK, AND BUCKETS STORED ON THE FLOOR DIRECTLY IN FRONT OF THE SINK. INSTRUCTED THAT ALL HAND SINKS MUST BE CONVENIENT AND ACCESSIBLE AT ALL TIMES, AND PROVIDED WITH A SUPPLY OF SOAP AND A SANITARY HAND DRYING DEVICE. OPERATOR CORRECTED THESE ITEMS DURING INSPECTION. CRITICAL VIOLATION: 7-38-030

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE HANDLE ON THE RIGHT FAUCET ON THE 3 COMPARTMENT SINK IS BROKEN. INSTRUCTED TO REPAIR THE HANDLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED THE FLOOR TILES BELOW THE 3 COMPARTMENT SINK TO BE DETACHING AND CURLING UP FROM THE FLOOR. INSTRUCTED TO REPAIR THE FLOOR TO BE SMOOTH AND EASILY CLEANABLE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED BROOMS AND DUST BINS STORED ON THE FLOOR NEXT TO THE 3 COMPARTMENT SINK. INSTRUCTED TO STORE ALL CLEANING EQUIPMENT AT LEAST 6 INCHES OFF THE FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND WALLS AT REAR EXIT AREAS WITH CHIPPING PAINT. MUST REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND 3 COMPARTMENT SINK LOOSE FROM WALL. MUST FASTEN PROPERLY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON THE CEILING OF THE FRONT/EAST CLASSROOM. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAKS AT THE 3 COMPARTMENT LEFT FAUCET BASE AND RIGHT FAUCET HOT HANDLE. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN. INSTRUCTED FACILITY TO INCREASE THE COLD WATER PRESSURE IN THE ADULT BATHROOM AND TO MAINTAIN.