KIDS HOPE UNITED-NORTHERN REGION

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 4 RAT DROPPINGS AND APPROXIMATELY 25 OR MORE MICE DROPPINGS ON SITE. THE RAT DROPPINGS WERE OBSERVED IN THE LOWER CABINET UNDER THE COUNTERTOP IN THE REAR FOOD PREP AREA. THE MICE DROPPINGS WERE OBSERVED IN THE FOLLOWING AREAS: IN THE LOWER CABINET UNDER THE HANDWASHING SINK IN THE REAR FOOD PREP AREA, ON THE FLOOR THROUGHOUT THE ELECTRICAL CLOSETS ACROSS FROM THE FOOD PREP AREA, AND ON THE FLOOR IN THE LAUNDRY AREA IN THE CHILDREN'S TOILET ROOM NEAR THE FOOD PREP AREA. INSTRUCTED TO REMOVE RODENT DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION VIOLATION 7-38-020(A), CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED AN OPENING IN THE LOWER CABINET UNDER THE HANDWASHING SINK IN THE FOOD PREP AREA. INSTRUCTED TO SEAL OPENING TO ELIMINATE POSSIBLE PEST ENTRY/ HARBORAGE POINTS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 60 MOUSE DROPPINGS SCATTERED THROUGHOUT FACILITY IN THE FOLLOWING PLACES; IN CORNER OF HALLWAY NEAR KITCHEN AND UNUSED CLASSROOM, IN CORNERS OF UNUSED CLASSROOM, IN UTILITY CLOSET NEAR MOP SINK. INSTRUCTED PERSON IN CHARGE TO REMOVE ALL MOUSE DROPPINGS, SANITIZE ALL AREAS, AND INFORM PEST CONTROL OF ACTIVITY. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD MOUSE IN UNUSED CLASSROOM NEAR SHELVING. INSTRUCTED PERSON IN CHARGE TO REMOVE AND SANITIZE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER AND DEBRIS ON FLOOR OF UNUSED CLASSROOM. OBSERVED CLUTTER ON FLOOR OF STORAGE CLOSETS. INSTRUCTED PERSON IN CHARGE TO REMOVE ALL ITEMS STORED ON THE FLOOR, ORGANIZE AND MAINTAIN AT LEAST SIX INCHES FROM FLOOR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: TRASH RECEPTACLES IN THE STAFF TOILET ROOMS HAS NO LIDS. INSTRUCTED TO PROVIDE TRASH RECEPTACLES WITH LIDS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE CORNERS, UNDER/AROUND THE HEAVY EQUIPMENT WITH DIRT AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEA CLEAN UP PROCEDUE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PERSON IN CHARGE THAT A VOMIT AND DIARRHEA CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCET IN TEACHER WAHROOM ON 1ST FLOOR MUST REMAIN ON FOR 15 SECONDS . CORRECT AND MAINTAIN.