ADA S MCKINLEY MAGGIE DRUMMON

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND A VOMIT AND DIARRHEA CLEAN UP PROCEDURE ON PREMISES BUT NOT ALL NECESSARY SUPPLIES; MUST OBTAIN. INSTRUCTED TO OBTAIN THE REQUIRED SANITIZER/DISINFECTANT THAT WILL KILL NOROVIRUS. NECESSARY SUPPLIES SHOULD ALSO INCLUDE GLOVES, FACE MASKS AND DISPOSABLE MOPS. PRIORITY FOUNDATON VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE SIDE EXIT DOOR IN THE LILAC ROOM NOT COMPLETELY RODENT PROOFED AT THE BOTTOM; MUST COMPLETELY RODENT PROOF DOOR AT BOTTOM TO SEAL 1/4 INCH GAP.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14N OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION 7-38-012(A)(A) NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENING ALONG LOWER WALL BEHIND DOOR AND UPPER WALL AROUND PIPE FITTING BEHIND STOVE IN KITCHEN, ALONG CEILING IN STAFF SUPPLY ROOM, ALONG WALLS AND PIPE FITTINGS IN PANTRY, AROUND ELECTRICAL OUTLET IN LOBBY. SEAL ALL OPENINGS, CRACKS, CREVICES IN WALLS AND CEILINGS, ALONG BASEBOARDS, AROUND PIPE FITTINGS AND ELECTRICAL OUTLETS IN KITCHEN, STORAGE, WASHROOM, AND CLASSROOM AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE HOT/TEMPERED RUNNING WATER AT RIGHT SINKS IN YELLOW AND LILAC CLASSROOM WASHROOMS. REPAIR LEAKING BACK FLOW DEVICE ON UTILITY SINK.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED OVER 30 MICE DROPPINGS SCATTERED INSIDE CABINETS UNDER COUNTER TOP AND 3-COMPARTMENT SINK IN KITCHEN, 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG NORTH WALL IN SUPPLY ROOM IN STAFF LOUNGE, 10 MICE DROPPINGS SCATTERED ALONG WALLS AND CORNERS IN DRY STORAGE/PANTRY. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF ALL CABINETS IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN KITCHEN AND STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENING ALONG LOWER WALL BEHIND DOOR AND UPPER WALL AROUND PIPE FITTING BEHIND STOVE IN KITCHEN, ALONG CEILING IN STAFF SUPPLY ROOM, ALONG WALLS AND PIPE FITTINGS IN PANTRY, AROUND ELECTRICAL OUTLET IN LOBBY. SEAL ALL OPENINGS, CRACKS, CREVICES IN WALLS AND CEILINGS, ALONG BASEBOARDS, AROUND PIPE FITTINGS AND ELECTRICAL OUTLETS IN KITCHEN, STORAGE, WASHROOM, AND CLASSROOM AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE HOT/TEMPERED RUNNING WATER AT RIGHT SINKS IN YELLOW AND LILAC CLASSROOM WASHROOMS. REPAIR LEAKING BACK FLOW DEVICE ON UTILITY SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR BEHIND STOVE IN THE KITCHEN AND IN THE PANTRY UNDER AND AROUND SHELVES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CANS OF PAINT STORED NEXT TO CANS OF FOOD IN DRY FOOD STORAGE ROOM, INSTRUCTED TO KEEP STORED SEPARATLY.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR IN STORAGE ROOM BEHIND EQUIPMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE DUST FROM THE VENT FAN ON THE WALL IN THE PURPLE CLASSROOM WASHROOM.