LITTLE LEADERS OF TOMORROW

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY AND MAINTAIN WITH VERIFIABLE SIGNED COPIES ON SITE FOR ALL FOOD EMPLOYEES. PRIORITY FOUNDATION VIOLATION #7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. SUPPLIES MUST INCLUDE ADEQUATE SANITIZER THAT ELIMINATES NOROVIRUS. INSTRUCTED FACILITY TO PROVIDE CLEAN UP POLICY AND SUPPLIES TO PROPERLY HANDLE BODILY FLUID SPILLS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT THE FOLLOWING HAND SINKS: THE KITCHEN AND ALL THREE RESTROOMS. INSTRUCTED TO PROVIDE HAND WASHING SIGNS AT ALL HAND SINKS ON PREMISE.

THERMOMETERS PROVIDED & ACCURATE - Comments: NOTED NO THERMOMETER ON SITE TO MONITOR THE INTERNAL FOOD TEMPERATURE OF TCS. FACILITY MUST OBTAIN AND MAINTAIN PROPER THERMOMETERS. PRIORITY FOUNDATION VIOLATION #7-38-005.NO CITATION ISSUED

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FACILITY WITHOUT A CHEMICAL TEST KIT FOR SANITIZER OR FOR WARE WASHING AREA. INFORMED PERSON IN CHARGE A TEST KIT THAT ACCURATELY MEASURES THE CONCENTRATION IN MG/L OF SANITIZING SOLUTION MUST BE PROVIDED. PRIORITY FOUNDATION VIOLATION #7-38-005. CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN ALL THREE WOMEN RESTROOMS ON PREMISE. INSTRUCTED TO PROVIDE COVERED RECEPTACLES IN ALL THREE WOMEN RESTROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FALLING CEILING TILE IN THE RESTROOM NEAR THE REAR DOOR AND WATER STAINED CEILING TILES ABOVE THE CRIB AREA AND PLAY AREA. INSTRUCTED TO REPAIR, REPLACE MISSING PANELS AND/OR REPLACE THE STAINED CEILING TILES.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF TRAINING FOR ALL FOOD HANDLERS. INSTRUCTED TO PROVIDE AND MAINTAIN RECORDS AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED THE WALLBASE COVING IN THE KITCHEN LOOSE FROM THE WALL. MUST REPAIR AND MAINTAIN TO PREVENT DEBRIS BETWEEN THE WALL AND COVING.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION #18 FROM REPORT #2129390 ON 12/18/17 NOT CORRECTED: 18 - OBSERVED 10 MICE DROPPINGS ON A LEDGE BEHIND THE REFRIGERATOR IN THE KITCHEN, NOTED 15 MICE DROPPINGS SCATTERED ON THE FLOOR ALONG THE WALL BASE ALSO IN THE KITCHEN, NOTED 30 MICE DROPPINGS SCATTERED ON THE FLOOR ALONG THE WALL BASE AND IN CORNERS IN THE OFFICE AND NOTED 10 MICE DROPPINGS SCATTERED IN THE CUBBY'S IN THE REAR NEAR THE EXIT DOOR. ALSO OBSERVED 5 MICE DROPPINGS ON THE FLOOR UNDER THE EXPOSED HANDWASHING SINK IN THE KITCHEN, 30 MICE DROPPINGS ON THE FLOOR BEHIND THE CUBBYS NEAR THE FRONT DOOR, 20 MICE DROPPINGS IN THE STAFF WASHROOM ON THE FLOOR, 10 MICE DROPPINGS IN THE JANITOR'S CLOSET AND 10 MICE DROPPINGS IN THE KITCHEN ON TOP OF THE CANS OF FOOD. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL MICE DROPPINGS FROM THE PREMISES. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO MINIMIZE OR ELIMINATE THE PEST ACTIVITY. CRITICAL VIOLATION 7-42-090.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED DETAIL CLEANING THROUGH OUT PREMISES ALONG THE WALL BASE AND IN CORNERS ESPECIALLY WHERE DROPPINGS WERE FOUND.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED MANAGER TO ORGANIZE AND/OR REMOVE CLUTTER WHERE NEEDED TO PREVENT HARBORAGE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 10 MICE DROPPINGS ON A LEDGE BEHIND THE REFRIGERATOR IN THE KITCHEN, NOTED 15 MICE DROPPINGS SCATTERED ON THE FLOOR ALONG THE WALL BASE ALSO IN THE KITCHEN, NOTED 30 MICE DROPPINGS SCATTERED ON THE FLOOR ALONG THE WALL BASE AND IN CORNERS IN THE OFFICE AND NOTED 10 MICE DROPPING SCATTERED IN THE CUBBY'S IN THE REAR NEAR THE EXIT DOOR. INSTRUCTED MANAGER TO REMOVE DROPPINGS AND DETAIL CLEAN AFFECTED AREAS. ALSO HAVE THE PEST CONTROL COMPANY SERVICE ESTABLISHMENT PRIOR TO REINSPECTION. SERIOUS VIOLATION 7-38-020 ISSUED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED DETAIL CLEANING THROUGH OUT PREMISES ALONG THE WALL BASE AND IN CORNERS ESPECIALLY WHERE DROPPINGS WERE FOUND.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED DAMAGE WALL BASE COVING IN THE KITCHEN AND OFFICE. MUST REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED MANAGER TO ORGANIZE AND/OR REMOVE CLUTTER WHERE NEEDED TO PREVENT HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM THE GREASE TRAP AT 3 COMPARTMENT SINK IN KITCHEN AREA

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST PROVIDE A SPRING ON THE EMPLOYEES WASHROOM DOOR FOR SELF-CLOSING

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED TWO DRAIN STOPPERS AT THE THREE COMP SINK; MUST PROVIDE THREE FOR PROPER SET UP FOR WASH RINSE AND SANITIZING.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED THIRTY MOUSE DROPPINGS ON THE FLOOR IN THE KITCHEN BESIDE THE GREASE TRAP UNDER THE THREE COMP SINK. OBSERVED FORTY MOUSE DROPPINGS IN THE ADULT WASHROOM IN THE REAR ON THE FLOOR, ON TOP OF THE BAIT BOX AND ON A RUG IN THE CORNER OF THE WASHROOM. MUST CLEAN ALL AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE ESTABLISHMENT PRIOR TO REINSPECTION. SERIOUS VIOLATION 7-38-020 ISSUED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN ALL AFFECTED AREAS MENTIONED ABOVE IN VIOLATION #18.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED TWO DRAIN STOPPERS AT THE THREE COMP SINK; MUST PROVIDE THREE FOR PROPER SET UP FOR WASH RINSE AND SANITIZING.

WATER SOURCE: SAFE, HOT & COLD UNDER CITY PRESSURE - Comments: THERE WAS NO HOT WATER AVAILABLE UPON THE BEGINNING OF THE INSPECTION, AFTER 30 MINUTES THERE WAS ENOUGH HOT WATER TO FILL ONLY ONE COMPARTMENT OF THE THREE COMPARTMENT SINK. SUPERVISOR NOTIFIED, LICENSEE HAS 48 HOURS TO REPAIR THE HOT WATER SYSTEM SO THE THREE COMARTMENT SINK CAN BE FILLED TO ADEQUATELY WASH, RINSE AND SANITIZE THE CUPS, DISHES AND UTENSILS FOR THE INFANTS AT THE ABOVE DAYCARE FACILITY.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: AN ACTIVE RODENT HOLE WITH A PIECE OF PUSHED OUT METAL MESH PAD AND 10 MOUSE DROPPINGS WAS FOUND BEHIND THE GREASE TRAP, REMOVE ALL EVIDENCE OF PEST ACTIVITY AND REPAIR THE RODENT HARBORAGE BEHIND THE GREASE TRAP.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOORS HAVE DEAD INSECTS ALONG AND NEAR THE REAR WALL AND THE KITCHEN FLOOR IS DIRTY IN THE CORNERS AND HAS MOUSE DROPPINGS IN THE SOUTH WEST CORNER, MOVE THE COTS AND CABINETS AND CLEAN FROM CORNER TO CORNER.