J.P.E. DAY CARE CENTER

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE,HOWEVER MUST PROVIDE ALL NECESSARY ITEMS IN POLICY INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED STAIN CEILING TILES IN CLASSROOMS AND KITCHEN. INSTRUCTED TO REPLACE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-201.11 OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE DOCUMENTATION INFORMING EMPLOYEES OF THEIR RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED UNNECESSARY EQUIPMENT AND ARTICLES IN HAZARDOUS MATERIAL STORAGE AREA. INSTRUCTED MANAGER REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-201.11 OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE DOCUMENTATION INFORMING EMPLOYEES OF THEIR RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS AT HAND WASHING SINKS IN PREP AND WASHROOM AREAS. INSTRUCTED MANAGER TO POST SIGN INFORMING EMPLOYEES TO WASH HANDS AT ALL HAND WASHING SINKS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED OVER 20 MICE DROPPINGS INSIDE CABINETS UNDER COUNTER NEAR STOVE IN KITCHEN, 10 MICE DROPPINGS SCATTERED ON FLOOR BEHIND REFRIGERATOR, UNDER EXPOSED SINK AND 3-COMPARTMENT SINK IN KITCHEN, 10 MICE DROPPINGS ON FLOOR IN CORNER ALONG NORTH WALL IN KITCHEN, 10 MICE DROPPINGS ON FLOOR ALONG WALLS UNDER DRY FOOD STORAGE SHELVES, 10 MICE DROPPINGS ON FLOOR UNDER SHELVING UNIT NEAR REFRIGERATOR, 30 MICE DROPPINGS ON WOODEN LEDGES INSIDE HAZARDOUS MATERIAL STORAGE AREA, 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN HAZARDOUS MATERIAL STORAGE AREA, 20 MICE DROPPINGS SCATTERED ON FLOOR BEHIND COMPUTER DESK IN NORTH CLASSROOM, 10 MICE DROPPINGS SCATTERED ON BOTTOM SHELVES OF GREEN CUBBIES IN NORTH CLASSROOM, 10 MICE DROPPINGS SCATTERED ON FLOOR UNDER PRINTER TABLE NEAR OFFICE, 20 MICE DROPPINGS SCATTERED BETWEEN FILE CABINET AND TEACHER STORAGE IN SOUTH CLASSROOM, 10 MICE DROPPINGS ON BOTTOM OF PAINT STORAGE SHELVES IN SOUTH CLASSROOM, 20 MICE DROPPINGS ON BOTTOM OF GAME STORAGE SHELVES IN SOUTH CLASSROOM, 20 MICE DROPPINGS ON WINDOW LEDGE IN OFFICE. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY CITATION ISSUED 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 ALL SHELVING UNITS NEED CLEANING IN PREP AND CLASSROOM AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED DEAD MOUSE ON FLOOR ALONG DRYER IN LAUNDRY ROOM. INTRUCTED MANAGER TO CLEAN AND SANITIZE ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED UNUSED CARDBOARD BOXES ON FLOOR IN DRY STORAGE AREA AND UNNECESSARY EQUIPMENT AND ARTICLES IN HAZARDOUS MATERIAL STORAGE AREA. INSTRUCTED MANAGER REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE FLOOR IN THE CORNER AREA OF THE KITCHEN BY THE PREP TABLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE TOP OF THE GREASE RECEPTOR AT THE THREE COMP SINK IS RUSTY; PAINT THE TOP OF THE GREASE RECEPTOR WHERE RUSTED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED APPROXIMATELY 12 MOUSE DROPPINGS ON THE FLOOR INSIDE OF THE KITCHEN NEXT TO THE COUNTER/CABINETS AND 25 MOUSE DROPPINGS IN THE FURNACE ROOM. INSTRUCTED TO CLEAN AND SANITIZE THE NOTED AREAS AND PROVIDE ADDITIONAL PEST CONTROL TO ELIMINATE PEST ACTIVITY. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE FOLLOWING FOOD AND NON-FOOD CONTACT SURFACES: RUST OFF GREASE TRAP UNDER 3 COMP SINK; ALL INTERIOR WINDOW SILLS IN THE FRONT OFFICE AND FRONT CLASSROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN, REPAIR OR REPLACE AND MAINTAIN FLOORS IN THE FOLLOWING AREA:FLOOR DRAIN IN CHILDREN'S REAR WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPAIR AND/OR REPLACE CEILING TILES AND CLEAN CEILING VENTS IN THE FOLOOWING AREAS: KITCHEN, FURNACE ROOM, STORAGE CLOSET, CHILDREN'S REAR WASHROOM. ALSO REPAIR THE WALL IN THE KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: INSTRUCTED TO REPLACE LIGHT BULBS IN THE FOLLOWING AREAS: KITCHEN, MAIN OFFICE, AND CLASSROOM #3.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: INSTRUCTED TO INSTALL SELF-CLOSING DEVICE ON DOOR FOR CHILDREN'S REAR WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO INSTALL SPLASH GUARD BETWEEN 3 COMP SINK AND EXPOSED HAND SINK IN KITCHEN PREP AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO CLEAN, ORGANIZE AND MAINTAIN REAR STORAGE AND CLASSROOM #3. REMOVE ITEMS 6 INCHES OFF FLOORS TO PREVENT RODENT HARBORAGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CEILING TILE IN POOR REPAIR IN THE FURANCE ROOM,MUST REPAIR OR REPLACE TILE