AMAZING GRACE DAYCARE CENTER

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND 20 MICE DROPPINGS IN THE CLASSROOM CLOSET WHERE THE KITCHEN IS LOCATED. FOUND 20 DROPPINGS ALONG THE WALLBASE AND UNDER THE STORAGE RACK IN THE KITCHEN AND 6 IN THE CUBBY OF SAME CLASSROOM. INSTRUCTED TO REMOVE ALL DROPPINGS, SANITIZE ALL AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR ASSISTANCE. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND THE LOWER SURFACES OF THE CABINETS IN THE KITCHEN AREA WITH FOOD, DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN CABINETS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND A HOLE ON THE LOWER LEFT SIDE IN THE MOP SINK CLOSET. INSTRUCTED TO SEAL HOLE AND MAINTAIN. -FOUND COVING MISSING AND/OR IN POOR REPAIR IN THE KITCHEN AND MOP SINK CLOSET. INSTRUCTED TO REPLACE/PROVIDE MISSING/DAMAGED COVING TO WALL THROUGHOUT AS NEEDED. MAINTAIN SAME. -MUST SEAL AROUND ALL PIPES AND CONDUITS IN THE KITCHEN, CLOSETS AND STORAGE AREAS. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN THE CORNERS AND UNDER/AROUND ALL HEAVY EQUIPMENT IN THE KITCHEN, STORAGE AND CLASSROOMS WITH DIRT/DEBRIS AND MICE ACTIVITY. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS THROUGHOUT. ALSO, MUST CLEAN INSIDE THE FLOOR DRAIN IN THE REAR HALLWAY OF THE MIDDLE CLASSROOM. -FOUND DIRT/DUST BUILD UP, SPIDER WEBS AND DEBRIS ON THE VENTS (TOILET ROOMS, CLASSROOMS AND KITCHEN) IN THE WINDOWSILLS AND ON THE WALLS/CEILING. INSTRUCTED TO CLEAN WALLS AND VENTS THROUGHOUT. MAINTAIN SAME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE FAR-RIGHT FRONT ENTRACE DOOR WITH A 1/2 INCH GAP IN THE LEFT CORNER. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED THE FOOD PREP AREA HAND WASHING SINK CAULKING IN POOR REPAIR. INSTRUCTED TO RE-CAULK AROUND THE FOOD PREP AREA HAND WASHING SINK.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY ON SITE. OBSERVED ABOUT 10 RAT DROPPINGS LOCATED IN THE CORNER UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE FAR-RIGHT FRONT ENTRACE DOOR WITH A 1/2 INCH GAP IN THE LEFT CORNER. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED THE FOOD PREP AREA HAND WASHING SINK CAULKING IN POOR REPAIR. INSTRUCTED TO RE-CAULK AROUND THE FOOD PREP AREA HAND WASHING SINK.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM LEFT CORNERS OF FRONT NORTH DOOR AND REAR MIDDLE DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN CLASSROOMS, LOOSE BASEBOARDS ALONG WALLS IN PREP AREA, OPENINGS IN WALLS AND CEILING AROUND PIPE FITTINGS IN PREP, CLASSROOM, WASHROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO REPAIR WALLS AND CEILINGS IN ALL AREAS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 80 MICE DROPPINGS SCATTERED ON FLOOR, ELECTRICAL OUTLETS, CABINETS, SHELVING UNITS AND INVOICES IN PREP AREA, ON FLOOR, TOY AND ART SUPPLY SHELVES IN CLASSROOMS, ON FLOOR INSIDE STORAGE CLOSETS IN CLASSROOMS, OVER 20 RAT DROPPINGS ON FLOOR NEAR REFRIGERATOR AND UNDER 3-COMPARTMENT SINK IN PREP AREA AND UTILITY SINK IN UTILITY CLOSET, SEVERAL FLYING INSECTS IN WASHROOM, PREP, AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM LEFT CORNERS OF FRONT NORTH DOOR, REAR MIDDLE DOOR, AND REAR SOUTH DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD MOUSE ON TRAP IN SOUTH FURNACE ROOM. INSTRUCTED MANAGER TO REMOVE, CLEAN AND SANITIZE ALL AREAS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD SPILLS AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF STOVE, SINKS, SHELVING UNITS, CABINETS, COOLERS IN PREP AREA. OBSERVED DUST BUILDUP ON CABINETS, CUBBIES AND SHELVING UNITS IN CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING DRAINPIPE UNDER REAR HAND WASHING SINK IN INFANT ROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN CLASSROOMS, LOOSE BASEBOARDS ALONG WALLS IN PREP AREA, OPENINGS IN WALLS AND CEILING AROUND PIPE FITTINGS IN PREP, CLASSROOM, WASHROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO REPAIR WALLS AND CEILINGS IN ALL AREAS AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND DIRT/DEBRIS INSIDE CABINET UNDER 2-COMPARTMENT SINK IN INFANT ROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THERE TO BE NO BACKFLOW PREVENTION DEVICE ON THE UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND THERE TO BE NO SELF CLOSING DEVICE ON THE STAFF TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND DAMAGED BASEBOARDS ALONG WALLS IN PREP AREA, OPENINGS IN WALLS IN NORTH WASHROOM, OPENINGS AND PEELING PAINT IN CEILING OF MIDDLE WASHROOM, OPENINGS AROUND PIPE FITTINGS ALONG WALL IN INFANT STORAGE ROOM, MISSING CEILING TLES IN SOUTH WASHROOM. INSTRUCTED MANAGERTO REPAIR WALLS AND CEILINGS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND DIRT/DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN PREP, STORAGE, AND FURNACE ROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND MOP STORED INSIDE THE MOP BUCKET. INSTRUCTED THE MANAGER TO STORE HANGING UP FOR PROPER AIR DRYING WHEN NOT IN USE. MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS INSIDE CABINET UNDER 2-COMPARTMENT SINK IN INFANT ROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW DEVICE ON UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN PREP, STORAGE, AND FURNACE ROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED BASEBOARDS ALONG WALLS IN PREP AREA, OPENINGS IN WALLS IN NORTH WASHROOM, OPENINGS AND PEELING PAINT IN CEILING OF MIDDLE WASHROOM, OPENINGS AROUND PIPE FITTINGS ALONG WALL IN INFANT STORAGE ROOM, MISSING CEILING TLES IN SOUTH WASHROOM. INSTRUCTED MANAGERTO REPAIR WALLS AND CEILINGS IN ALL AREAS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 40 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN PREP AREA, 10 MICE DROPPINGS SCATTERED ON FLOOR INSIDE CLOSET IN NORTH CLASSROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS INSIDE CABINET UNDER 2-COMPARTMENT SINK IN INFANT ROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW DEVICE ON UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED BASEBOARDS ALONG WALLS IN PREP AREA, OPENINGS IN WALLS IN NORTH WASHROOM, OPENINGS AND PEELING PAINT IN CEILING OF MIDDLE WASHROOM, OPENINGS AROUND PIPE FITTINGS ALONG WALL IN INFANT STORAGE ROOM, MISSING CEILING TLES IN SOUTH WASHROOM. INSTRUCTED MANAGERTO REPAIR WALLS AND CEILINGS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN PREP, STORAGE, AND FURNACE ROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENTILATION HOOD IN KITCHEN OPERABLE ONLY WHEN LIGHTS ARE TURNED OFF. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.