SOUTH SIDE YMCA PRE-SCHOOL

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 RODENT DROPPINGS ON FLOOR UNDER CRATES AND SHELVING UNITS IN DRY FOOD STORAGE AREA AND ON FLOOR BEHIND SHELVING UNIT IN BLOCK AREA IN ROOM 119.ALSO FRONT AND REAR DELIVERY DOORS NOT RODENT PROOFED.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS. RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/5/15.(SERIOUS 7-38-020)

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER NOT MAINTAINED.OBSERVED MISSING LID ON DUMPSTER LEAVING DUMPSTER NOT RODENT PROOFED TO PREVENT RODENT ENTRY.MUST REPAIR OR REPLACE DUMPSTER.(SERIOUS 7-38-020)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM SHELVING UNITS IN REACH IN COOLER IN KITCHEN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP IN AND ON ALL CUBBIES,SHELVING UNITS,WINDOW SILLS IN ALL CLASSROOMS,FOOD DEBRI FROM CAN OPENER ,MICROWAVE ,STEAM TABLE,STAFF REFRIGERATOR, ROLLING CARTS IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOOR ALONG WALL BASES IN ALL CLASSROOMS AND IN MECHANICAL ROOM.MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN KITCHEN AND IN ROOM 116.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CAULK GAP AT WINDOW SILLS IN CLASSROOM 112 & 116.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHTS IN CLASSROOM 119,117 & 116.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE HAND SINKS IN CLASSROOMS 119 & 117 THATS NOT WORKING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE,OR REMOVE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL CLASSROOMS AND MECHANICAL ROOM.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: SEAL OPENING ALONG THE BOTTOM OF THE EXIT DOOR DIRECTLY OUTSIDE OF CLASSROOM 119.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN THE LOWER SECTIONS OF THE CUBBIE HOLES IN EACH CLASSROOM AND IN HALLWAY. MUST REMOVE DUST AND OTHER DEBRIS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN THE FLOORS UNDER THE STORAGE RACKS IN THE KITCHEN AND BEHIND EQUIPMENT IN CLASSROOMS WHERE NEEDED.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNED OUT LIGHT BULBS UNDER VENTILATION HOOD AND THROUGHOUT KITCHEN WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY FAUCET AND REPAIR SLOW DRAIN AT THE WASHBOWL IN THE EMPLOYEE WASHROOM. NOTED PIPES UNDER EACH BASIN OF THE 3 COMPARTMENT SINK WRAPPED WITH TAPE. MUST REPAIR AND PROPERLY MAINTAIN PIPES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: PROVIDE ADDITIONAL STORAGE RACKS IN KITCHEN AND REMOVE MILK CRATES BEING USED TO STORE DRY GOODS. ALSO, REMOVE ALL UNNECESSARY CLUTTER IN THE UNUSED CLASSROOM AND STORE ALL ITEMS 6 INCHES OFF THE FLOOR.