JEANE KENNEY YMCA DAY CARE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 : OBSERVED A GAP ALONG BOTTOM OF REAR GARBAGE DOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) : MUST DEFROST ICE BUILD UP IN REFRIGERATOR FREEZER IN CLASS ROOM #107

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 : MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN CLASS ROOMS #122,120 AND CLASS ROOM TOILET ROOM #121

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17 : MUST CLEAN DUST FROM WALL VENTS IN CLASS ROOM #121.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.16 : MUST SCRAPE CHIPPING PAINT FROM WALLS IN CLASS ROOM #104 & 107 TO BE SMOOTH AND EASILY CLEANABLE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE SECOND HAND WASHING SINK IN MEN'S TOILET ROOM NOT OPERABLE MUST REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 22 OR MORE MICE DROPPINGS ON FLOOR NEXT TO REFRIGERATOR IN KITCHEN ,UNDER LOWER CABINET IN CLASS ROOM #107 AND IN A PLASTIC BIN INSIDE OF CUBBIE IN CLASS ROOM #122.ALSO 2- LIVE ANTS CRAWLING BEHIND TOILET IN CLASS ROOM #120. MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS PEST CONTROL ARRIVED ON SITE DURING INSPECTION.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG BOTTOM OF REAR GARBAGE DOOR AND RIGHT CORNER OF DOOR IN CLASS ROOM #120.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST ELIMINATE CRATES USED FOR STORAGE IN KITCHEN AND PROVIDE ADEQUATE SHELVING UNITS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPLACE WORN CUTING BOARD IN KITCHEN TO BE IN GOOD REPAIR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM ALL CUBBIES AND SHELVING UNITS IN ALL CLASS ROOMS.MUST DEFROST ICE BUILD UP IN REFRIGERATOR FREEZER IN CLASS ROOM #107.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS AND DUST FROM FLOORS IN KITCHEN AND ALL CLASS ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN CLASS ROOMS #122,120 AND CLASS ROOM TOILET ROOM #121.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN SPIDER WEBS FROM WALLS AND WINDOW SILLS IN CLASS ROOM #120 AND DUST FROM WALL VENTS IN CLASS ROOM #121 & 120.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT FROM WALLS IN CLASS ROOM #104 & 107 TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN LAUNDRY ROOM,FIRE PUMP/MOP SINK CLOSET.CLASS ROOM #104 & 107 CLOSETS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE FLICKERING LIGHT IN CLASS ROOM TOILET ROOM #120.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED FAR RIGHT SINK IN MEN'S TOILET ROOM IN POOR REPAIR MUST REPAIR OR REPLACE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM ROOM 120 A-CUBBIES & SOME SHELVING UNITS. ROOM 121 B-SHELVING UNITS.DEAD INSECTS FROM WINDOW SILLS IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALL IN ROOM 122C.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILD UP ON UPPER WALL VENTS IN ROOM 104 TOILET ROOM,120A ROOM AND KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR IN MOPSINK CLOSET.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURE FOR RESPONDING TO VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED ONE OUT OF TWO WASH BOWLS OUT OF ORDER LOCATED IN THE MEN'S WASHROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG THE BASES OF THE WALLS IN THE HEADSTART CLASSROOM, ALONG THE BASE OF THE COLUMN BY THE WINDOW IN THE 2 YEAR OLD CLASSROOM, AND IN THE KITCHEN IN BETWEEN AND BEHIND THE REFRIGERATORS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN FOOD SPLATTERS AND STAINS FROM CEILING TILES IN THE KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL ARTICLES STORED INSIDE THE NURSERY 6 INCHES OFF THE FLOOR IN THE CLOSET.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: IMPROPER PEST CONTROL NOTED ON PREMISES. IN EXCESS OF 40 MICE DROPPINGS FOUND ON THE FLOOR ALONG THE BASES OF THE WALLS IN THE UTILITY ROOM. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ANY OPENINGS FOUND IN THE FLOORS AND WALLS, AND HAVE ROOM SERVICED AGAIN BY PEST CONTROL COMPANY. SERIOUS VIOLATION 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG THE BASES OF THE WALLS IN THE HEADSTART CLASSROOM, ALONG THE BASE OF THE COLUMN BY THE WINDOW IN THE 2 YEAR OLD CLASSROOM, AND IN THE KITCHEN IN BETWEEN AND BEHIND THE REFRIGERATORS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN FOOD SPLATTERS AND STAINS FROM CEILING TILES IN THE KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL ARTICLES STORED INSIDE THE NURSERY 6 INCHES OFF THE FLOOR IN THE CLOSET.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER/UNNECESSARY ARTICLES IN MENS TOILET ROOM. INSTD TO REMOVE ANY CLUTTER. TOILET ROOMS MAY NOT BE USED FOR STORAGE.