AMAZING GRACE DAYCARE CENTER

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED YELLOW LIQUID IN CLEAR PLASTIC CONTAINERS IN KITCHEN NOT LABELED. INSTRUCTED MANAGER TO LABEL ALL CONTAINERS WITH COMMON NAME WHEN CONTENTS ARE REMOVED FROM THE ORIGINAL CONTAINER.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 50-100 MICE DROPPINGS THROUGHOUT THE FACILITY IN STORAGE AREAS, CHILDREN'S CUBICLES, KITCHEN FLOOR AND ALONG WALLS AND CORNERS OF FACILITY. INSTRUCTED MANAGER TO REMOVE DROPPINGS, CLEAN, SANITIZE AND MAINTAIN. ASLO INSTRUCTED MANAGER TO CONSULT WITH PEST CONTROL TECHNICIAN. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FACILITY USING A QUATERNARY AMMONIA SANITIZER FOR 3 COMPARTMENT SINK WHILE USING CHLORINE TEST STRIPS TO TEST PROPER CONCENTRATION. INSTRUCTED MANAGER TO PROVIDE THE CORRECT CONCENTRATION TEST STRIPS FOR THE CORRESPONDING SANITIZER. PRIORITY FOUNDATION. 7-38-005. CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED AN ACCUMULATION OF ITEMS STORED ON FLOOR IN STORAGE CLOSETS. INSTRUCTED MANAGER TO REMOVE UNNECESSARY ITEMS AND ELEVATE ESSENTIAL ITEMS AT LEAST 6" INCHES OFF FLOOR 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.

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

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED (PIC) HAS NO EMPLOYEE HEALTH POLICY FOR EMPLOYEE HEALTH PRIORITY FOUNDATION ISSUED 7-38-010

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL. 41 MICE DROPPINGS ON PREMISES UNDER 3- COMPARTMENT SINK, ALONG COOLER INPREP AREA, UNDER STORAGE TABLE IN PREP AREA AND STORAGE CLOSET. INSTRUCTED TO CLEAN/SANITIZE ALL AREAS. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION VIOLATION ISUUED 7-38-020(A)

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY WHERE ALL MANAGERS, FOOD AND CONDITIONAL EMPLOYEES ACKNOWLEDGES THEIR RESPONSIBILITIES IN REPORTING ANY ILLNESSES THEY MAY INCUR THAT IS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPIES TO HANDLE SUCH EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE OR POSTERS AT NONE OF THE HAND WASHING SINKS. INSTRUCTED TO PROVIDE HANDWASHING SIGNS TO ALL HAND WASHING SINKS. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN THE REAR ADULT TOILET ROOM IN THE INFANT'S ROOM. INSTRUCTED TO REPLACE. 6-501.114 CLUTTER IN THE STORAGE AND CLASSROOMS. INSTRUCTED TO ELIMINATE CLUTTER, REMOVE ALL UNNECESSARY ITEMS AND ORGANIZE ALL AREAS. 6-501.13 INSTRUCTED TO CLEAN AND MAINTAIN FLOORS IN ALL CORNERS AND UNDER/AROUND ALL HEAVY EQUIPMENT TO REMOVE ALL DIRT AND DEBRIS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NOT CLEAN OF DEBRIS AROUND MOP SINK.MUST CLEAN/MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: DOOR ATTACHMENT IN POOR REPAIR BROKE OFF AT REAR DOOR ON INFANT SIDE REAR DOOR.MUST REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: COLD WATER HANDLE HARD TO OPEN IN KIDS WASHROOM.MUST REPAIR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL CUBBIES IN CLASSROOMS, SHELVING UNITS, STORAGE CONTAINERS, AND CABINETS IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, AND CLASSROOM AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL LOOSE BASEBOARDS ALONG NORTH WALL IN NORTH CLASSROOM. SEAL ALL OPENINGS ALONG BASEBOARDS, AROUND PIPE FITTINGS, ELECTRICAL OUTLETS, CONDUITS, ETC IN ALL AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TIGHTEN LOOSE FAUCET AND REPAIR LEAKING DRAINPIPE ON SINK IN WASHROOM IN SOUTH CLASSROOM. INCREASE COLD WATER PRESSURE AT SINK IN CHILDRENS WASHROOM IN MIDDLE CLASSROOM. REPAIR LEAKING DRAINPIPE UNDER 3-COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE ALL STOCK AWAY FROM WALLS AND CORNERS IN CLASSROOM AREAS FOR EASY CLEANING AND PEST CONTROL.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM REPORT #1946228 ON 7-7-16:18-FOLLOWING MICE ACTIVITY FOUND IN NORTH CLASSROOM: OBSERVED 30 MICE DROPPINGS SCATTERED ON SHELVES NEAR WATER COOLER, 15 MICE DROPPINGS ON FLOOR ALONG NORTH WALL, 20 MICE DROPPINGS ON FLOOR UNDER SHELVING UNIT ALONG SOUTH WALL. FOLLOWING MICE ACTIVITY FOUND IN MIDDLE CLASSROOM: OBSERVED 30 MICE DROPPINGS ON FLOOR ALONG WALLS AND CORNERS NEAR BULK WATER CONTAINERS IN NORTHWEST CORNER, 10 MICE DROPPINGS ON FLOOR IN SOUTHEAST CORNER UNDER ELECTRICAL BOX AND NEAR UNUSED WATER FOUNTAIN, 10 MICE DROPPINGS ON FLOOR IN CORNER NEAR DIAPER CHANGING AREA. FOLLOWING MICE DROPPINGS FOUND IN INFANT ROOM, 20 MICE DROPPINGS ON BOTTOM SHELVES OF CHANGING TABLE, 15 MICE DROPPINGS ON FLOOR IN SOUTHEAST CORNER NEAR WATER HEATER IN FURNACE ROOM. FOLLOWING MICE ACTIVITY NOTED IN KITCHEN, 5 MICE DROPPINGS SCATTERED ON DRY STORAGE SHELVES, 5 MICE DROPPINGS INSIDE CABINETS NEAR STOVE. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. CRITICAL VIOLATION 7-42-090

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL CUBBIES IN CLASSROOMS, SHELVING UNITS, STORAGE CONTAINERS, AND CABINETS IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, AND CLASSROOM AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL LOOSE BASEBOARDS ALONG NORTH WALL IN NORTH CLASSROOM. SEAL ALL OPENINGS ALONG BASEBOARDS, AROUND PIPE FITTINGS, ELECTRICAL OUTLETS, CONDUITS, ETC IN ALL AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TIGHTEN LOOSE FAUCET AND REPAIR LEAKING DRAINPIPE ON SINK IN WASHROOM IN SOUTH CLASSROOM. INCREASE COLD WATER PRESSURE AT SINK IN CHILDRENS WASHROOM IN MIDDLE CLASSROOM. REPAIR LEAKING DRAINPIPE UNDER 3-COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE ALL STOCK AWAY FROM WALLS AND CORNERS IN CLASSROOM AREAS FOR EASY CLEANING AND PEST CONTROL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 50 MICE DROPPINGS ON SHELVES AND CANNED GOODS ON SHELVING UNIT NEAR EXPOSED SINK, 20 MICE DROPPINGS ON FLOOR ALONG STOVE AND REFRIGERATOR, 10 MICE DROPPINGS ON TOP OF TOASTER OVEN, 10 MICE DROPPINGS INSIDE STORAGE CONTAINER NEAR SYRUP AND APPLESAUCE, 5 MICE DROPPINGS INSIDE CABINETS UNDER COUNTER IN KITCHEN, 15 MICE DROPPINGS ON FLOOR ALONG NORTH WALL IN N NORTH CLASSROOM, 15 MICE DROPPINGS ON FLOOR NEAR WATER HEATER IN FURNACE ROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: NO CHEMICAL TEST KIT AVAILABLE DURING INSPECTION. INSTRUCTED MANAGER TO PROVIDE TEST KIT FOR PROPER SANITIZER CONCENTRATION. SERIOUS VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL CUBBIES IN CLASSROOMS, SHELVING UNITS, STORAGE CONTAINERS, AND CABINETS IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, AND CLASSROOM AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL LOOSE BASEBOARDS ALONG NORTH WALL IN NORTH CLASSROOM. SEAL ALL OPENINGS ALONG BASEBOARDS, AROUND PIPE FITTINGS, ELECTRICAL OUTLETS, CONDUITS, ETC IN ALL AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TIGHTEN LOOSE FAUCET AND REPAIR LEAKING DRAINPIPE ON SINK IN WASHROOM IN SOUTH CLASSROOM. INCREASE COLD WATER PRESSURE AT SINK IN CHILDRENS WASHROOM IN MIDDLE CLASSROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE ALL STOCK AWAY FROM WALLS AND CORNERS IN CLASSROOM AREAS FOR EASY CLEANING AND PEST CONTROL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CORRECTED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 6 MOUSE DROPPINGS IN THE KITCHEN BEHIND THE STOVE AND FRIDGE NEAREST THE STOVE. OBSERVED 35 DROPPINGS IN THE STORAGE CLOSET IN THE YELL0W ROOM. OBSERVED 1 LIVE ROACH IN THE KITCHEN NEAR THE STOVE. REMOVE DROPPINGS AND CLEAN AFFECTED AREAS. WORK WITH LICENSED PEST CONTROL TO ELIMINATE ALL PEST ACTIVITY. SERIOUS VIOLATI0N 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED UNCLEAN FLOORS IN THE FOLLOWING AREAS: AROUND THE HOT WATER HEATER, IN THE CLOSET IN THE YELLOW ROOM, AND IN THE CORNERS OF THE KITCHEN. INSTRUCTED TO CLEAN AND MAINTAIN ALL FLOORS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A LEAK AT THE WASTE PIPING OF THE TWO COMPARTMENT SINK. INSTRUCTED TO REPAIR LEAK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER IN CLOSET IN THE YELLOW ROOM. INSTRUCTED TO STORE ITEMS IN A WAY TO PREVENT CLUTTER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL OPENINGS AROUND PIPE FITTINGS IN UPPER WALL AND ALONG BASEBOARD IN INFANT STORAGE ROOM. SEAL LOOSE BASEBOARDS IN NORTH CLASSROOM. SEAL ALL OPENINGS IN WALLS AND CEILINGS, ALONG BASEBOARDS, AROUND PIPE FITTINGS, IN ALL AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE ADEQUATE VENTILATION ABOVE STOVE (BLOWS FUSE WHEN TURNED ON).

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 10-15 MICE DROPPINGS ON FLOOR IN FURNACE ROOM, 10-15 MICE DROPPINGS ALONG WALL BEHIND CUBBIES IN INFANT ROOM, 2 MICE DROPPINGS UNDER TOY SHELVES ALONG NORTH WALL IN INFANT ROOM, 15-20 MICE DROPPINGS ON FLOOR IN CORNER NEAR CHANGING AREA IN MIDDLE CLASSROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. REAR DOOR IN INFANT ROOM NOT RODENT PROOFED, OBSERVED 1/4" GAP ALONG LEFT SIDE AND BOTTOM OF DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY. SERIOUS VIOLATION 7-38-020 CITATION ISSUED.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: ELEVATE ALL LUNCH TRAYS AND CUPS OFF FLOOR IN INFANT STORAGE ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR AND EXTERIOR OF ALL CUBBIES AND TOY SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN FURNACE ROOM, STORAGE, AND CLASSROOM AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL OPENINGS AROUND PIPE FITTINGS IN UPPER WALL AND ALONG BASEBOARD IN INFANT STORAGE ROOM. SEAL LOOSE BASEBOARDS IN NORTH CLASSROOM. SEAL ALL OPENINGS IN WALLS AND CEILINGS, ALONG BASEBOARDS, AROUND PIPE FITTINGS, IN ALL AREAS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE ADEQUATE LIGHTING ON KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE ADEQUATE VENTILATION ABOVE STOVE (BLOWS FUSE WHEN TURNED ON).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE UNUSED EQUIPMENT IN STORAGE AREAS TO PREVENT PEST HARBORAGE.