Little People's Day Care & Kindergarten

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11-OBSERVED VENT COVER DAMAGED ON WALL HEATER IN CHIPMUNKS ROOM. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11-OBSERVED BASEBOARDS IN BUTTERFLY ROOM IN POOR REPAIR WITH DUCT TAPE BEING USED TO HOLD BASEBOARDS TOGETHER. MUST REPAIR.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM 10/16/2020, REPORT #2453432. #56-VENTILATION/HOOD SYSTEM NOT LARGE ENOUGH TO COVER COMPLETELY 6 BURNER STOVE AND FLAT GRILL. PROVIDE VENTILATION/HOOD LARGE ENOUGH TO COVER COMPLETELY ALL EQUIPMENT. EQUIPMENT HAS BEEN TAGGED AND HELD FOR INSPECTION. PRIORITY VIOLATION. 7-42-090. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BASEBOARDS IN BUTTERFLY ROOM IN POOR REPAIR WITH DUCT TAPE BEING USED TO HOLD BASEBOARDS TOGETHER. MUST REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED VENT COVER DAMAGED ON WALL HEATER IN CHIPMUNKS ROOM. MUST REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM 4/5/2019, REPORT #2282653. #56-VENTILATION/HOOD SYSTEM NOT LARGE ENOUGH TO COVER COMPLETELY 6 BURNER STOVE AND FLAT GRILL. PROVIDE VENTILATION/HOOD LARGE ENOUGH TO COVER COMPLETELY ALL EQUIPMENT. PRIORITY FOUNDATION VIOLATION. 7-42-090. CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NOTED NO EMPLOYEE HEALTH POLICY ON SITE AT THE TIME OF INSPECTION FOLLOWING THE NEW CODE AND GUIDELINES. INSTRUCTED TO HAVE VERIFICATION OF POLICY FOR EACH EMPLOYEE ONE ON SITE AT ALL TIMES. PRIORITY FOUNDATION #7-38-010. CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: MANAGEMENT UNABLE TO PROVIDE A PROCEDURE/PLAN FOR CLEANING UP VOMITING AND DIARRHEAL EVENTS.INSTRUCTED TO HAVE ONE INCLUDING THE CHEMICALS AND SUPPLIES NEEDED. PRIORITY FOUNDATION #7-38-005. CITATION ISSUED -

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: FOOD CONTAINER FOR DRY FOOD NEED TO BE LABEL WITH COMMON NAME

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: BROKEN RUBBER GASKET INSIDE THE DOOR OF WHITE REACH-IN REFRIGERATOR BY THE DOOR,REPLACE.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT MATERIAL

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: SECOND FLOOR WASHROOM DOOR NOT SELF CLOSING. PROVIDE A SELF CLOSING DOOR

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: UNEVEN SPRAY FOAM SEALANT UNDER THE CABINET UNABLE TO CLEAN. REMOVE/RE-APPLY WITH A SMOOTH CLEANABLE APPLICATION

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: VENTILATION/HOOD SYSTEM NOT LARGE ENOUGH TO COVER COMPLETELY 6 BURNER STOVE AND FLAT GRILL. PROVIDE VENTILATION/HOOD LARGE ENOUGH TO COVER COMPLETELY ALL EQUIPMENT

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED FOAM INSULATION UNDER CABINETS TO PLUG HOLES. MUST REMOVE AND RESTORE SURFACE TO A SMOOTH EASILY CLEANABLE SURFACE. FOAM INSULATION IS PROHIBITED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED EXTERIOR OF STOVES WITH EXCESS GREASE ACCUMULATION. CLEAN ALL STOVES IN DETAIL AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER WITHIN CLOSET NEAR KITCHEN, AND WITHIN CLASSROOMS. MUST ELIMINATE CLUTTER AND REMOVE ALL UNECESSARY ITEMS. STORE ALL REMAINING ITEMS AT LEAST 6 INCHES OFF THE FLOOR AND 6 INCHES AWAY FROM WALL.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHT SHILED IN FOOD PREP AREA. REPLACE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. EXTERIOR OF CABINETS OVER SINKS AT FOOD PREP AREA CRACKING AT HANDLES. INSTRUCTED MANAGEMENT TO REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED CEILING PANELS BUCKING AT FOOD PREP AREA.INSTRUCTED MANAGEMENT TO REPLACE CEILING PANELS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHTS MISSING IN THE BUTTERFLIES ROOM. INSTRUCTED TO INSTALL WORKING LIGHTS AND MAINTAIN..

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHTS MISSING IN THE BUTTERFLIES ROOM. INSTRUCTED TO INSTALL WORKING LIGHTS AND MAINTAIN..

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED APPROXIMATELY 20 RODENT DROPPINGS THROUGHOUT THE PREMISES IN THE FOLLOWING AREAS; IN THE KITCHEN BEHIND THE REFRIGERATOR AND STOVE. ALSO IN THE HALLWAY UNDER THE RADIATOR NEXT TO THE OLD PHONE BOOTH. ALSO, LIVE SMALL FLIES FOUND IN THE MOTIVATOR ROOM ON THE EAST WALL AND ON THE EXPOSED HAND SINK ON SAID WALL. LIVE SMALL FLIES FOUND IN BASEMENT, IN THE DRY STORAGE ROOM. INSTRUCTED TO REMOVE DROPPINGS AND FLIES. CLEAN AND SANITIZE THE AFFECTED AREA, CONTACT PEST CONTROL FOR SERVICE AND MAINTAIN. SERIOUS VIOLATION 7-38-020.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: OBSERVED CEREAL IN FOOD CONTAINERS IN KITCHEN NOT LABELED.INSTRUCTED TO LABEL ALL CONTAINERS AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED INTERIOR OF STORAGE CUBE'S NOT CLEAN IN THE MOTIVATOR, BUTTERFLIES, POSITIVE BEE, AND CHIPMUNK ROOMS. INSTRUCTED TO DETAIL CLEAN ALL AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS NOT CLEAN IN THE FOLLOWING ROOMS; MOTIVATOR, BUTTERFLIES, POSITIVE BEE, AND CHIPMUNK ROOMS. ALSO, HALLWAY, TOILET ROOM AND BASEMENT FLOORS. INSTRUCTED TO DETAIL CLEAN ALL AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALL IN THE POSITIVE BEE ROOM. ALSO, PAINT CEILINGS IN THE POSITIVE BEE, AND CHIPMUNK ROOMS. INSTRUCTED TO REPAIR ALL AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHTS MISSING IN THE BUTTERFLIES ROOM. INSTRUCTED TO INSTALL WORKING LIGHTS AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED TWO LEAKY PIPES UNDER THE 3-COMP SINK IN THE KITCHEN. INSTRUCTED TO REPAIR AND MAINTAIN.

LINEN: CLEAN AND SOILED PROPERLY STORED - Comments: OBSERVED WET LINENS BEING STORED ON EXPOSED HAND SINKS IN CLASSROOMS. INSTRUCTED TO STORE LINENS IN SANITIZER WHILE NOT IN USE AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER THROUGHOUT PREMISES, OFFICE, STORAGE ROOM ADJACENT TO THE OFFICE. INSTRUCTED TO REMOVE ITEMS 6" OFF FLOORS TO PREVENT RODENT HARBORAGE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INTERIOR AND EXTERIOR OF CABINETS UNDER THE THREE COMPARTMENT SINK IN POOR REPAIR: BROKEN,SURFACE IS POROUS, RUST ON SURFACE,RAW WOOD EXPOSED AND PANELS BY THE THREE COMPARTMENT SINK ARE BROKEN.DOORS ARE HANGING FROM HINGES,UNABLE TO PROPERLY CLOSE.NEED TO PROPERLY REPAIR/ REPLACE SAID CABINETS.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL. BLACK MICROWAVE IN THE KITCHEN IN POOR REPAIR:PEELING PAINT AT TOP PANEL,EXPOSED METAL INSTRUCTED TO REPLACE. BROKEN LINER AND EXPOSED INSULATION INSIDE THE LID OF CHEST FREEZER IN BASEMENT AREA AT SOUTH WALL.INSTRUCTED TO REPLACE.PRESENTLY FOOD IS PROPERLY PROTECTED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: REACH-IN COOLER AND CHEST FREEZER IN BASEMENT AREA WITH BLACK MOLD AT DOOR AND RUBBER GASKET,INSTRUCTED TO CLEAN SANITIZE AND MAINTAIN SAID COOLER.FOOD PRESENTLY ALL COVERED. DEBRIS, AND RUST INSIDE THE CABINET UNDER THE THEE COMPARTMENT SINK,INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BROKEN CEMENT AT WEST SIDE OF THE FLOOR AT SAID AREA.REPLACE WITH A SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: BROKEN AND WITH BLACK SLIME SUBSTANCE CAULKING ON WALLS AROUND COUNTER TOP/THREE COMPARTMENT SINK,INSTRUCTED TO REMOVE AND REPLACE WITH A SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL.CAULKS MUST BE SMOOTH APPLIED.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: BROKEN LIGHT SHIELD ABOVE PREP COUNTER TOP/ABOVE THREE COMPARTMENT SINK,ALSO BURNED LIGHT BULS AT SAME MENTIONED AREA.INSTRUCTED TO REPLACE LIGHT SHIELD AND BURNED BULBS

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: WE OBSERVED EVIDENCE OF MICE DROPPINGS IN DIFFERENT LOCATIONS OF PREMISES. KITCHEN;APPROX 50 DROPPINGS INSIDE THE WHITE CABINET BY THE STOVE,10 DROPPINGS BEHIND THE TWO WHITE REACH-IN COOLERS,15 DROPPINGS BEHIND AND UNDER THE STOVE,5 DROPPINGS INSIDE THE CABINETS UNDER THE THREE COMPARTMENT SINK. FOOD STORAGE ACROSS THE KITCHEN 5 DROPPINGS ON TOP THE SHELVE,AND 10 DROPPINGS UNDER THE SHELVES.MICE DROPPING WERE OBSERVED INSIDE THE BLUE CLASS ROOM ACROSS FROM STAFF WASHROOM AT FIRST FLOOR,20 DROPPINGS UNDER AND BEHIND THE RADIATOR AND ALONG WALLS.DROPPINGS WERE OBSERVED ALSO IN BASEMENT AREA,15 DROPPINGS THROUGHOUT THE FOOD STORAGE ON TOP SHELVES,BETWEEN FOOD CANS.OUTER OPENINGS NOT PROTECTED,SIDE DOOR WITH 1" TO 1 1/2" GAP AT BOTTOM RIGHT SIDE OF THE SAID DOOR.HOLES ON WALLS INSIDE CLASS ROOM AND KITCHEN.INSTRUCTED TO CLEAN SANITIZE AND MAINTAIN MENTIONED AREA.DOOR MUST BE RODENT/INSECT PROOF. SERIOUS VIOLATION:7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INTERIOR AND EXTERIOR OF CABINETS UNDER THE THREE COMPARTMENT SINK IN POOR REPAIR: BROKEN,SURFACE IS POROUS, RUST ON SURFACE,RAW WOOD EXPOSED AND PANELS BY THE THREE COMPARTMENT SINK ARE BROKEN.DOORS ARE HANGING FROM HINGES,UNABLE TO PROPERLY CLOSE.NEED TO PROPERLY REPAIR/ REPLACE SAID CABINETS.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL. BLACK MICROWAVE IN THE KITCHEN IN POOR REPAIR:PEELING PAINT AT TOP PANEL,EXPOSED METAL INSTRUCTED TO REPLACE. BROKEN LINER AND EXPOSED INSULATION INSIDE THE LID OF CHEST FREEZER IN BASEMENT AREA AT SOUTH WALL.INSTRUCTED TO REPLACE.PRESENTLY FOOD IS PROPERLY PROTECTED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: REACH-IN COOLER AND CHEST FREEZER IN BASEMENT AREA WITH BLACK MOLD AT DOOR AND RUBBER GASKET,INSTRUCTED TO CLEAN SANITIZE AND MAINTAIN SAID COOLER.FOOD PRESENTLY ALL COVERED. DEBRIS, AND RUST INSIDE THE CABINET UNDER THE THEE COMPARTMENT SINK,INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SEAL OPENINGS BEHIND COOKING EQUIPMENT AND PIPES.BROKEN ORANGE TILES IN BASEMENT PLAY ROOM.ALSO BROKEN CEMENT AT WEST SIDE OF THE FLOOR AT SAID AREA.REPLACE WITH A SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: BROKEN AND WITH BLACK SLIME SUBSTANCE CAULKING ON WALLS AROUND COUNTER TOP/THREE COMPARTMENT SINK,INSTRUCTED TO REMOVE AND REPLACE WITH A SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL.CAULKS MUST BE SMOOTH APPLIED.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: BROKEN LIGHT SHIELD ABOVE PREP COUNTER TOP/ABOVE THREE COMPARTMENT SINK,ALSO BURNED LIGHT BULS AT SAME MENTIONED AREA.INSTRUCTED TO REPLACE LIGHT SHIELD AND BURNED BULBS