ALL DAY MONTESSORI

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL WIPING CLOTHS MUST BE STORED IN A CLEAN SANITIZING SOLUTION WHEN NOT IN USE. INSTRUCTED TO PROVIDE SANITIZING BUCKETS

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CAN OPENERS ON SITE IN NEED OF CLEANING TO REMOVE ANY BUILD UP INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HAND WASHING SINK SLOWLY DRAINING IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER TO PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN STAFF WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF REAR DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN WALL NEAR BASEBOARD IN STAFF WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN STAFF WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF REAR DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRY.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO OUTSIDE COMMERCIAL DUMPSTER AVAILABLE. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL REFUSE DISPOSAL SERVICE. PRIORITY FOUNDATION 7-38-020(C)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN WALL NEAR BASEBOARD IN STAFF WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DAMAGED DOOR SWEEP ON LEFT BOTTOM OF REAR DOOR. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS AROUND ELECTRICAL OUTLET AND DAMAGED BASEBOARDS ALONG WALLS NEAR REAR DOOR. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER IN COOLER LOCATED IN CHILDRENS CLASSROOM TH-2. MUST PROVIDE INSIDE COOLER.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND WASHING SINK IN KITCHEN. INSTRUCTED TO PROVIDE HAND WASHING SIGS AT ALL HAND WASHING SINKS USED BY EMPLOYEES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 1-COMPARTMENT SINK SLOW DRAINING IN KITCHEN AND MIXING VALVE IN POOR REPAIR AT SINK IN WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER TO REPAIR SINKS AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION NO CITATION

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE. NO CITATION

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED RECEPTACLE IN WOMEN WASHROOM FOR SANITARY NAPKINS. INSTRUCTED TO PROVIDE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN WALL OF MOP SINK ROOM LOCATED AT SINK. INSTRUCTED TO SEAL.

FOOD HANDLER REQUIREMENTS MET - Comments: NO PROOF OF FOOD HANDLERS TRAINING FOR EMPLOYEES WHO SERVE FOOD TO EACH CLASSROOM.MUST PROVIDE FOR ALL EMPLOYEES.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND IPROPER TEMPERATURES OF MILK STORED INSIDE OF COOLER AT IMPROPER TEMPERATURES OF 47.2F,48.1F,48.9F,46.7F, 50.1F MUST MAINTAIN COLD FOODS AT 40.0F OR BELOW. MILK WAS REMOVED AND DISCARDED APPROX 48LBS AT COST APPROX $20.00 WAS DISCARDED. CRITICAL VIOLATION 7-38-005B1.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. 16- RODENT MICE DROPPINGS ON PREMISES FLOOR OF JANITOR CLOSETS, 5-DROPPING ELECTRICAL STORAGE ROOM. MUST CLEAN/SANITIZE AREAS. ALSO REAR DOOR NOT RODENT PROOF APPROX 1/4 INCH AT BOTTOM INSIDE LEFT AREA OF DOOR.MUST REPAIR TO BE TIGHT-FITTING.SERIOUS VIOLATION 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION STILL EXIST FROM LAST INSPECTION REPORT DATED 6-27-2016 #1791216, # 38-PROVIDE MECHANICAL VENTILATION IN TODDLER WASHROOM. VIOLATION . SERIOUS VIOLATION 7-42-090.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: STORAGE INSIDE IN ELECTRICAL ROOM USED TO STORE SCHOOL SUPPLIES STORED ON FLOORS.MUST ELEVATE OFF FLOORS. MUST CLEAN DEBRIS FROM FLOORS IN SAME AREA.

FOOD HANDLER REQUIREMENTS MET - Comments: NO PROOF OF FOOD HANDLERS TRAINING FOR EMPLOYEES WHO SERVE FOOD TO EACH CLASSROOM.MUST PROVIDE FOR ALL EMPLOYEES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN ALL ELECTRICAL, UTILITY, AND STORAGE CLOSETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS AROUND PIPE FITTINGS IN ELECTRICAL CLOSET.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR 1-COMPARTMENT SINK IN KITCHEN(SLOW DRAINING). PROVIDE MECHANICAL VENTILATION IN TODDLER WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE MOP HEAD UPRIGHT TO PREVENT INSECT BREEDING. ORGANIZE ALL STORAGE CLOSETS TO PREVENT PEST HARBORAGE.