IT TAKES A VILLAGE CHILD CARE SERVICES

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING VENT COVER IN THE EMPLOYEE WASHROOM, LIGHT BULBS OUT IN THE ALLSTARS AND SHOOTING STARS CLASSROOM AND NO LIGHTBULB COVER/SHIELD IN THE HALLWAY LEADING TO THE KITCHEN AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED MOP HEAD NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT OUT LIGHT IN PURPLE FURNACE ROOM. INSTRUCTED TO REPLACE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER MINIMUM TEMPERATURE AT HANDWASHING SINKS IN STUDENT WASHROOMS. OBSERVED IMPROPER MINIMUM TEMPERATURE OF 46.4F IN GOLD ROOM AND 85.5F IN PURPLE ROOM AT HANDWASHING SINKS IN STUDENT WASHROOMS. INSTRUCTED ALL HANDWASHING SINKS SHALL PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN EMPLOYEES WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED MOP HEAD NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT OUT LIGHT IN PURPLE FURNACE ROOM. INSTRUCTED TO REPLACE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15: OBSERVED OPENING AT BOTTOM OF EXIT DOOR IN ALL STARS ROOM. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19: OBSERVED BOXES STORED ON FLOOR IN STAFF BREAK ROOM. INSTRUCTED TO PROVIDE ADEQUATE SHELVING AT LEAST SIX INCHES OF FLOOR FOR EASE OF CLEANABILITY AND TO PREVENT AREAS FOR PEST HARBORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15: OBSERVED LEAKING FAUCET OF THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR FAUCET OF THREE COMPARTMENT SINK AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19: OBSERVED NO SELF CLOSING DEVICE ON STAFF WASHROOM DOOR IN KITCHEN AREA. INSTRUCTED TO INSTALL SELF CLOSING DEVICE ON WASHROOM DOOR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12: OBSERVED DUST ON WALL ON LEFT SIDE OF HOOD IN KITCHEN. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED DAMAGED FLOOR IN UTILITY ROOM WITH UTILITY SINK. INSTRUCTED TO SMOOTHLY REPAIR DAMAGED FLOOR FOR EASE OF CLEANABILITY IN UTILITY ROOM AND MAINTAIN. OBSERVED HOLES AROUND PIPES OF WHITE HANDWASHING SINK IN ALL STAR ROOM. INSTRUCTED TO SMOOTHLY REPAIR HOLES AROUND PIPES OF WHITE HANDWASHING SINK FOR EASE OF CLEANABILITY. OBSERVED STAINED CEILING IN GOLD ROOM STUDENT WASHROOM. INSTRUCTED TO REPAINT CEILING IN GOLD ROOM WASHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14: OBSERVED DUST ON INTERIOR AND EXTERIOR SURFACES OF EXHAUST HOOD. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED DUST ON CEILING VENT COVER OF STAFF WASHROOM IN KITCHEN AND GOLDROOM WASHROOM. INSTRUCTED TO CLEAN CEILING VENT COVERS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11: OBSERVED NON WORKING MECHANICAL VENTILATION IN STAFF WASHROOM IN KITCHEN AREA. INSTRUCTED TO REPAIR MECHANICAL VENTILATION IN STAFF WASHROOM AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER MINIMUM TEMPERATURE AT HANDWASHING SINKS IN STUDENT WASHROOMS. OBSERVED IMPROPER MINIMUM TEMPERATURE OF 60.4F IN GOLD ROOM AND 85.7F IN RED ROOM AT HANDWASHING SINKS IN STUDENT WASHROOMS. INSTRUCTED ALL HANDWASHING SINKS SHALL PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENING AT BOTTOM OF EXIT DOOR IN ALL STAIRS ROOM. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 90 MOUSE DROPPINGS THROUGHOUT FACILITY, IN AREAS SUCH AS SMALL KITCHEN STORAGE CLOSET, IN ALLSTAR WASHROOM IN INTERIOR OPENING AT BASE OF CHANGING TABLE, STAFF BREAK ROOM, AND GREEN ROOM UTILITY CLOSET. INSTRUCTED TO ELIMINATE MOUSE ACTIVITY, REMOVE DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS. RECOMMENDED PEST CONTROL SERVICE FACILITY ON OR AFTER 10/18/2023. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED BOXES STORED ON FLOOR IN STAFF BREAK ROOM. INSTRUCTED TO PROVIDE ADEQUATE SHELVING AT LEAST SIX INCHES OF FLOOR FOR EASE OF CLEANABILITY AND TO PREVENT AREAS FOR PEST HARBORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET OF THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR FAUCET OF THREE COMPARTMENT SINK AND MAINTAIN. OBSERVED DAMAGED AND LEAKING FAUCET OF HANDWASHING SINK IN RED ROOM STUDENT WASHROOM. INSTRUCTED TO REPAIR OR REPLACE FAUCET OF HANDWASHING SINK IN RED ROOM STUDENT WASHROOM.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICE ON STAFF WASHROOM DOOR IN KITCHEN AREA. INSTRUCTED TO INSTALL SELF CLOSING DEVICE ON WASHROOM DOOR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST ON WALL ON LEFT SIDE OF HOOD IN KITCHEN. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR IN UTILITY ROOM WITH UTILITY SINK. INSTRUCTED TO SMOOTHLY REPAIR DAMAGED FLOOR FOR EASE OF CLEANABILITY IN UTILITY ROOM AND MAINTAIN. OBSERVED HOLES AROUND PIPES OF WHITE HANDWASHING SINK IN ALL STAR ROOM. INSTRUCTED TO SMOOTHLY REPAIR HOLES AROUND PIPES OF WHITE HANDWASHING SINK FOR EASE OF CLEANABILITY. OBSERVED STAINED CEILING IN GOLD ROOM STUDENT WASHROOM. INSTRUCTED TO REPAINT CEILING IN GOLD ROOM WASHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NON WORKING MECHANICAL VENTILATION IN STAFF WASHROOM IN KITCHEN AREA. INSTRUCTED TO REPAIR MECHANICAL VENTILATION IN STAFF WASHROOM AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ON INTERIOR AND EXTERIOR SURFACES OF EXHAUST HOOD. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED DUST ON CEILING VENT COVER OF STAFF WASHROOM IN KITCHEN AND GOLDROOM WASHROOM. INSTRUCTED TO CLEAN CEILING VENT COVERS AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION FROM INSPECTION REPORT #2534461 DATED 10/07/2021 NOT CORRECTED. INSTRUCTED TO CORRECT. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED OBSERVED LOW WATER PRESSURE ON HANDWASHING SINK IN GOLD ROOM WASHROOM. MUST REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE ON HANDWASHING SINK IN GOLD ROOM WASHROOM. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE VENT ON THE CEILING IN THE STAFF RESTROOM TO HAVE DUST ACCUMULATION. INSTRUCTED TO CLEAN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILD UP INSIDE OF THE 2 DOOR FREEZER. MUST DEFROST AND CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE IN THE KITCHEN TO REMOVE DEBRIS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED INTERIOR OF KITCHEN CABINETS THAT ARE RAW WOOD.INSTRUCTED MANAGEMENT TO SEAL WITH WOOD SEALANT OR NON TOXIC PAINT SO AS TO CREATE A SMOOTH EASILY CLEANABLE SURFACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED HOT LINE HOOD AND FILTERS DUSTY IN KITCHEN.INSTRUCTED MANAGEMENT TO CLEAN AND MAINTAIN HOOD AND FILTERS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED 15 MICE DROPPINGS ON THE FLOOR IN THE KITCHEN BEHIND THE DEEP FREEZER, NOTED 15 MICE DROPPINGS ON THE FLOOR IN THE KITCHEN UNDERNEATH THE POTS STORAGE SHEVLING AND 10 MICE DROPPINGS ON THE FLOOR IN THE HALLWAY LEADING TO THE KITCHEN. INSTRUCTED MANAGER TO REMOVE DROPPINGS AND CLEAN AND SANITIZE AFFECTED AREAS. ALSO CALL PEST CONTROL FOR SERVICE. SERIOUS CITATION ISSUED #7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING THROUGHT OUT KITCHEN ESPECIALLY WHERE DROPPINGS WERE FOUND. ALSO CLEAN FLOORS IN THE BREAK ROOM AND IN CLASS ROOMS ALONG THE WALL BASE AND IN CORNERS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED MANAGER TO ORGANIZE CLUTTER IN THE BREAK ROOM TO PREVENT HARORAGE.