OUR LADY OF TEPEYAC HEADSTART

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE BAGS, CLEANING SUPPLIES AND CLUTTER STORED UNDER THE SINK CABINET IN THE RAINBOW ROOM. INSTRUCTED TO REMOVE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BASEBOARDS IN DISREPAIR ALONG THE SOUTH WALL IN THE DOLPHIN ROOM ON THE SECOND FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST STORE MULTIUSE UTENSILS WITH HANDLES IN UPRIGHT POSITION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM LOWER SHELF OF EASLE IN BUTTERFLIES ROOM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT 3RD FL. MOPSINK .

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED CEILING IN ANGEL'S ROOM,LOOSE WALL BASE IN RAINBOW ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALL NEAR TOILET ROOM IN BUMBLE BEE ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN BUMBLE BEE ROOM & RAINBOW ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST INSTALL A BACKFLOW DEVICE ON MOPSINK IN 2ND FL. REAR TOILETROOM.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED IMPROPER TEMPERATURES OF APPX.4LBS. OF PREPACKAGED (GREEN LEAFY CUT LETTUCE)SALAD RANGING FROM 49.2FF,51.9F,53.2F,54.6F. DURING PREPARATION ON PREP TABLE.PRODUCT WAS DISCARDED BY MANAGER.MUST HAVE COLD HOLDING FOODS AT 40.0F OR BELOW.APPX. 4LBS, $2.52.(CRITICAL 7-38-005A)

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 APPX.30 OR MORE RODENT DROPPINGS IN PREP AREA-ON CART UNDER MICROWAVE,ON LOWER COUNTER SHELVING UNITS.HONEY BEES ROOM-SHELVING UNIT AND TOILETROOM,BLUE ROOM-SHELVING UNIT,BURGUNDY ROOM-FLOOR ALONG WALL BASE.ALSO,APPX."1/2-3/4"GAP ALONG BOTTOM AND CORNERS OF GYM DOOR.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/27/18.(SERIOUS 7-38-020)

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST STORE PLASTIC WEAR WITH HANDLES IN UPRIGHT POSITION.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM ALL CUBBIES AND SHELVING UNITS IN ALL CLASSROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRIS FROM FLOORS IN ALL CLASSROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE DAMAGED UPPER WALL IN TEDDY BEARS ROOM,LOOSE & MISSING WALL BASES IN ANGELS & BURGUNDY ROOM,HOLE IN LOWER WALL BASE IN HONEY BEES ROOM.MUST CLEAN DEBRIS FROM WALLS IN DOLPHINS & STARS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHTS IN ALL CLASSROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A BACKFLOW DEVICE ON MOPSINK IN 2ND FL. REAR TOILETROOM.

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

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: 2 OUT 8 WARMING UNITS IN POOR REPAIR. INSTRUCTED TO REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CEILING ABOVE OVEN IN NEED OF CLEANING TO REMOVE ALL DUST BUILD UP. MUST CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: PAINT OR REPLACE LARGE RUSTY SECTION OF FLOOR IN THE KITCHEN PREP AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR WALL COVE BEHIND THE COMPUTER CENTER IN THE LOLLIPOP CLASSROOM. REPAIR CHIPPING PAINT ON WALL UNDERNEATH CHALK BOARD IN THE DOLPHIN CLASSROOM. SEAL LOOSE WALL COVE IN CORNER NEAR THE AIR CONDITIONER UNIT IN THE RAINBOW CLASSROOM. REPAIR WALL ABOVE THE WALL COVE NEAR THE COTS IN THE ANGELS CLASSROOM. ELIMINATE CLUTTER AGAINST THE WALL NEAR LARGE FILE CABINET IN THE BUTTERFLIES CLASSROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLEAN THE INTERIOR AND EXTERIOR OF UNUSED OVEN IN KITCHN PREP AREA.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RAW WOOD STORAGE ROLLING CART NOTD. INSTD TO PAINT/SEAL SAME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN CORNERS, FREE OF SPIDER WEBS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: 7 DEAD MICE WERE FOUND IN TRAPS, OVER 40 MOUSE DROPPINGS AND AN ACTIVE RODENT HOLE WERE FOUND IN ROOMS # 1, 4 AND 10. THE FRONT AND SIDE FIRST FLOOR DOORS HAVE 1/4" TO 1/2" GAPS AT THE BOTTOM. RODENT PROOF ALL OUTER AND INNER OPENINGS, REMOVE ALL EVIDENCE OF

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE PIPES ABOVE THE KITCHEN SERVING COUNTER HAVE FALLING CLOTH AND INSULATION, HAVE THE PIPES RESEALED TO PREVENT POSSIBLE PHYSICAL FOOD CONTAMINATION. THE BOOK CASES AND TOY SHELVES IN ROOM # 1 ARE DIRTY: WASH, RINSE AND SANITIZE THE ABOVE AREAS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE CLASS ROOM AND GYM FLOORS ARE DIRTY AND HAVE MOUSE DROPPINGS, CLEAN THE FLOORS FROM CORNER TO CORNER.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NO WORKING METAL STEM THERMOMETER WAS FOUND IN THE KITCHEN, STOCK THE KITCHEN WITH A WORKING METAL STEM THERMOMETER.