LEE'S CUDDLES N CARE INC.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER AT EMPLOYEE BATHROOM HANDWASHING SINK IN THE 2 BABY ROOM THAT IS NOT IN USE. TEMPERATURE OF WATER WAS 88.5F-90.1F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT AND COLD RUNNING WATER AT A MINIMUM TEMPERATURE OF 100F AT ALL HAND WASH SINKS. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED TRASH AND DEBRIS AROUND/BEHIND THE DUMSPETER ENCLOSURE AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKED CEILING TILE(S) AND GAPS IN THE CEILING TILE(S) IN THE INFANT CLASSROOM. INSTRUCTED TO REPLACE/REPAIR CEILING TILE(S), CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOP IN THE UTILITY CLOSET DRYING IMPROPERLY. INSTRUCTED TO PROPERLY STORE/DRY MOP.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHTBULB SHIELD IN THE FURANCE ROOM/CLOSET BY THE KITCHEN AREA. INSTRUCTED TO PROVIDE LIGHTBULB SHIELD. OBSERVED MISSING LIGHTBULBS OR LIGHTBULBS OUT IN THE INFANT CLASSROOM. INSTRUCTED TO REPLACE WITH WORKING LIGHTBULBS. OBSERVED IN THE EXPLORERS CLASSROOM THREE RECESSED LIGHT FIXTURES IN NEED OF REPLACEMENT/REPAIR AND ONE FIXTURE MISSING A LIGHTBULB COVER/SHIELD. INSTRUCTED TO PROVIDE/REPLACE REPLACE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENTS THROUGHOUT THE FACILITY TO BE DIRTY WITH DEBRIS/DIRTY LENT SPECIFICALLY THE VENTS IN THE STAFF WASHROOM, INFANT CLASSROOM, SUNSHINE ROOM, EXPLORERS ROOM SHOOTING STARS ROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE PEST CONTROL LOG BOOK NOT MAINTAINED. ONLY ONE PEST INSPECTION WAS PERFORMED IN THE PAST YEAR. MANAGEMENT INSTRUCTED THAT TO HAVE AT LEAST 2 PEST INSPECTIONS PER YEAR FROM A LICENSED PEST CONTROL COMPANY. PRIORITY FOUNDATION VIOLATION 7-38-020(C). CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PROVIDE A WORKING VENTILATION FAN INSIDE THE WASHROOM WITH TWO SMALL TOILETS ("MOLINE'S WASHROOM") AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO KIT AND PROCEDURE ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA. LEFT ONE PAGER AND INSTRUCTED TO MAINTAIN A PROCEDURE AND KIT CONTAINING ALL NECESSARY SUPPLIES FOR RESPONDING TO VOMIT AND DIARRHEA INCLUDING A SANITIZER RATED AS EFFECTIVE AGAINST NOROVIRUS ON SITE AT ALL TIMES PRIORITY FOUNDATION VIOLATION 7-38-005. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNAGE AT EXPOSED HAND SINK IN KITCHEN AND AT WASHBOWL SINKS LOCATED IN STUDENT BATHROOM ON WEST SIDE OF BUILDING. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLES AND CRACKS IN WALL BEHIND WATER HEATER LOCATED IN UTILITY CLOSET. INSTRUCTED TO SEAL AND MAINTAIN TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN BLACK MINI FRIDGE IN KITCHEN AREA NEXT TO 3 COMPARTMENT SINK. INSTRUCTED TO REMOVE FROM PREMISES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BUILD UP OF DUST ON VENT LOCATED ABOVE CHANGING STATION. INSTRUCTED TO CLEAN AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010. NO CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: THE LIGHT SHIELD WAS MISSING FROM THE LIGHT FIXTURE IN THE FOOD PREPARATION AREA. MANAGEMENT INSTRUCTED TO INSTALL.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED ICE BUILD UP INSIDE REFRIGERATOR IN INFANT ROOM. INSTRUCTED TO DEFROST, CLEAN AND MAINTAIN. OBSERVED NOT WORKING EXTRA REFRIGERATOR IN FOOD PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN IN GOOD REPAIR OR REMOVE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DUST BUILD UP BEHIND FURNACE IN STORAGE ROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTERS ON FLOOR IN STORAGE ROOM. INSTRUCTED TO ELEVATE 6-INCH OFF THE FLOOR AND BETTER ORGANIZE TO PREVENT PEST BREEDING.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE RUST FROM STALL DIVIDER IN ADULTS REAR LAST TOILETROOM

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments:MUST REPLACE OR REPAIR MISSING FLOOR TILES IN BOTH REAR CHILDRENS AND ADULTS TOILETROOMS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE OPENINGS AROUND PIPES LEADING INTO CEILING IN KITCHEN,OPENING AROUND PIPE IN INFANTS ROOMSTAINED CEILING TILES IN WOBBLERS ROOM,INFANTS ROOM,DAMAGED CEILING IN PRE-K ROOM NEAR COTS.MUST CLEAN SPIDER WEBS FROM UPPER WINDOW IN INFANTS ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALL NEAR HAND SINK IN WOBBLERS

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNT OUT LIGHT AND CRACKED LIGHT SHIELD IN PRE- K ROOM,TODDLERS ROOM CRACKED LIGHT SHIELD.MUST PROVIDE SHATTER PROOF BULBS IN PRE-K ROOM

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: Inspector Comments: MUST PROVIDE A THERMOMETER FOR STAFF REFRIGERATOR IN KITCHEN

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. 75 OR MORE RODENT DROPPING SCATTERED IN VARIOUS AREA SUCH AS KITCHEN-LOWER FOOD STORAGE SHELF,ON FLOOR IN HOT WATER TANK ROOM,WOBBLERS ROOM-ON LOWER TOY SHELF,INSIDE OF STORAGE CABINET,IN OPENING AT WOOD TRIM AT FRONT WINDOW,INFANTS ROOM-ON FLOOR UNDER PIPE LEADING INTO WALL,TODDLER ROOM-IN STORAGE CABINET,PRE-K ROOM ON FLOOR ALONG WALL BASE,INSIDE OF STORAGE CABINET,LOWER TOY SHELF,BOOKCASE,STORAGE ROOM-ON FLOOR IN BETWEEN FURNANCES AND UNDER UNUSED 3- COMP SINK.ALSO A "3/4" GAP ALONG BOTTOM OF STORAGE ROOM DOOR.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOOR.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 1/17/17.(SERIOUS 7-38-020)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM STALL DIVIDER IN ADULTS REAR LAST TOILETROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM EXPLORERS ROOM CUBBIES AND SHELVING UNITS,WOBBLERS ROOM-BOOK CASE,PRE-K ROOM SHELVING UNITS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR IN PRE-K ROOM BEHIND COMPUTER DESK.MUST REPLACE OR REPAIR MISSING FLOOR TILES IN BOTH REAR CHILDRENS AND ADULTS TOILETROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE OPENINGS AROUND PIPES LEADING INTO CEILING IN KITCHEN,OPENING AROUND PIPE IN INFANTS ROOMSTAINED CEILING TILES IN WOBBLERS ROOM,INFANTS ROOM,DAMAGED CEILING IN PRE-K ROOM NEAR COTS.MUST CLEAN SPIDER WEBS FROM UPPER WINDOW IN INFANTS ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALL NEAR HAND SINK IN WOBBLERS ROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNT OUT LIGHT AND CRACKED LIGHT SHIELD IN PRE- K ROOM,TODDLERS ROOM CRACKED LIGHT SHIELD.MUST PROVIDE SHATTER PROOF BULBS IN PRE-K ROOM.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A THERMOMETER FOR STAFF REFRIGERATOR IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILE IN TODDLER ROOM, INSTRUCTED TO REPLACE.