SHINING STAR CHILD DEVELOPMENT INSTITUTE OF THE ARTS

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT THE PIPE UNDERNEATH THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR LEAK AND MAINTAIN GOOD PLUMBING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLOSETS IN THE CLASSROOMS WITH CLUTTER AND ITEMS STORED ON THE FLOOR. INSTRUCTED TO ELIMINATE CLUTTER, ORGANIZE THE AREA AND ELEVATE ITEMS 6" OFF THE FLOOR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MOP STORED IN THE BUCKET WITH DIRT WATER. INSTRUCTED TO STORE MOP HANGING UP FOR PROPER AIR DRYING. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS IN THE CORNERS, IN THE CLOSETS, UNUSED CLASSROOMS AND AROUND HEAVY EQUIPMENT WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: LOWER SURFACE INSIDE THE OVEN IN THE KITCHEN AREA HAS FOOD SPILLS.INSTRUCTED TO REMOVE THE ALUMINUM FOIL, CLEAN AND MAINTAIN THE INTERIOR OF THE OVEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS IN THE CORNERS, IN THE CLOSETS AND AROUND HEAVY EQUIPMENT WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLOSETS IN THE CLASSROOMS WITH CLUTTER AND ITEMS STORED ON THE FLOOR. INSTRUCTED TO ELIMINATE CLUTTER, ORGANIZE THE AREA AND ELEVATE ITEMS 6" OFF THE FLOOR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: ONE OF THE LIGHTS IN THE REAR OF THE OCEAN CLASSROOM IS OUT. INSTRUCTED TO PROVIDE AND MAINTAIN LIGHTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES IN THE CLASSROOMS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS IN THE CORNERS AND AROUND HEAVY EQUIPMENT WITH DIRT AND DEBRIS. VENTS IN THE STAFF TOILET ROOM WITH DIRT/DUST BUILD UP. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN FLOORS AND VENTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOPS NOT PROPERLY STORED WHEN NOT IN USE. INSTRUCTED MANAGER TO STORE HANGING UP TO AIR DRY WHEN NOT IN USE. MAINTAIN SAME.

THERMOMETERS PROVIDED & ACCURATE - Comments: ON RE-INSPECTION OBSERVED ONE INOPERABLE AMBIENT AIR THERMOMETER. INSTRUCTED MANAGER TO REPLACE/REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED MISSING WINDOW SCREEN IN WINDOW IN MOON ROOM TOILET ROOM. INSTRUCTED MANAGER TO REPAIR /REPLACE TO PREVENT INSECTS/PESTS FROM ENTERING FACILITY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS IN STAFF TOILET ROOM IN LITTLE OWLS ROOM. INSTRUCTED MANAGER TO PROVIDE FOR ALL STAFF TOILET ROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN LARGE STORAGE AREA. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION IN TOILET ROOMS IN MOON ROOM AREA. INSTRUCTED MANAGER TO PROVIDE

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED CONTINUED NON-COMPLIANCE FROM REPORT #2556534 DATED 5/31/2022. OBSERVED HOT WATER TEMPERATURE AT 87.8F AND ONE HAND SINK AND OUT OF ORDER SIGN AT ONE HAND SINKS. INSTRUCTED MANAGER THAT HOT WATER MUST BE A MINIMUM OF 100.0F AT ALL TIMES. PRIORITY 7-42-090 CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER TEMPERATURE AT 71.4F AND 95.7F AT TWO HAND SINKS IN SKY ROOM AND HOT WATER TEMPERATURE AT 88.7F AT HAND SINK IN YELLOW ROOM. INSTRUCTED MANAGER THAT HOT WATER MUST BE A MINIMUM OF 100.0F AT ALL TIMES. PRIORITY 7-38-030(C) CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO AMBIENT AIR THERMOMETERS IN SMALL REACH REFRIGERATORS IN LITTLE OWL AND BABY OWL CLASS ROOMS. INSTRUCTED MANAGER TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED MISSING WINDOW SCREEN IN WINDOW IN MOON ROOM TOILET ROOM. INSTRUCTED MANAGER TO REPAIR /REPLACE TO PREVENT INSECTS/PESTS FROM ENTERING FACILITY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS IN STAFF TOILET ROOM IN LITTLE OWLS ROOM. INSTRUCTED MANAGER TO PROVIDE FOR ALL STAFF TOILET ROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN LARGE STORAGE AREA. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION IN TOILET ROOMS IN MOON ROOM AREA. INSTRUCTED MANAGER TO PROVIDE

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED CEREAL AND BABY FOOD STORED INSIDE CABINET UNDER HAND WASHING SINK IN INFANT ROOM. INSTRUCTED MANAGER TO REMOVE. FOOD SHOULD BE PROTECTED FROM POTENTIAL DRIPS OR OVERHEAD LEAKAGE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS STAR ROOM WASHROOM (65.1F), MOON ROOM WASHROOM (72.1F-75.4F), AND EAST WASHROOM (66.2F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED CEREAL AND BABY FOOD STORED INSIDE CABINET UNDER HAND WASHING SINK IN INFANT ROOM. INSTRUCTED MANAGER TO REMOVE. FOOD SHOULD BE PROTECTED FROM POTENTIAL DRIPS OR OVERHEAD LEAKAGE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED VOMITING AND DIARRHEAL PROCEDURE IN PLACE. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS OUTLINED IN PROCEDURE INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER TO KILL THE NORO VIRUS. PRIORITY FOUNDATION

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACK FLOW PREVENTERS NOT LOCATED AT UTILITY SINK. INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED VOMITING AND DIARRHEAL PROCEDURE IN PLACE. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS OUTLINED IN PROCEDURE INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER TO KILL THE NORO VIRUS. PRIORITY FOUNDATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: HANDWASHING SINK IN PREP AREA NOT MAINTAINED.OBSERVED HOT WATER TEMPERATURE AT 95.F. WATER HAD TO RUN CONSTANTLY FOR 10 MIN AND TEMPERATURE ONLY REACH 97.3F. INSTRUCTED THAT HOT WATER AT HANDWASHING SINKS MUST BE A MINIMIUM OF 100.F. MUST REPAIR BY REINSPECTION. PRIORITY VIOLATION ISSUED 7-38-030(C)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACK FLOW PREVENTERS NOT LOCATED AT UTILITY SINK. INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: VENTILATION OVER COOKING EQUIPMENT NOT WORKING. MUST REPAIR.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-307.11 OBSERVED HAND WASHING SINK NEXT TO UTENSIL STORAGE SHELVING IN PREP AREA. INSTRUCTED MANAGER TO INSTALL SPLASH GUARD BETWEEN HAND WASHING SINK AND UTENSIL STORAGE SHELVING UNIT.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 OBSERVED RAW WOOD SHELVING IN REAR STORAGE AREA. INSTRUCTED MANAGER TO SEAL/PAINT ALL RAW WOOD SHELVING. SHELVING MUST BE SMOOTH AND EASILY CLEANABLE. OBSERVED MILK CRATES USED FOR SHELVING IN REAR STORAGE AREA. INSTRUCTED TO PROVIDE ADEQUATE SHELVING OR PALLETS FOR STORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 BACK FLOW PREVENTERS NOT LOCATED AT UTILITY SINK. INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED CLUTTER IN REAR STORAGE AREA AND SUPPLY CLOSETS. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES/EQUIPMENT, ORGANIZE AND MAINTAIN ALL STORAGE AREAS.