BRENDA'S KIDS CLUB DAYCARE CENTER

THERMOMETERS PROVIDED & ACCURATE - Comments: NEW REACH IN COOLER THERMOMETERS NEEDED. INSTRUCTED TO REPLACE AND MAINTAIN AT THIS TIME

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: AIR VENT IN REACH IN MILK COOLER IN NEED OF CLEANING TO REMOVE BUILD UP INSTRUCTED TO CORRECT AND MAINTAIN

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 14 OR MORE LIVE LARGE FLIES FLYING AROUND PREMISES .ON WALLS AND CEILINGS IN REAR REFRIGERATOR STORAGE AREA,STAFF TOILET ROOM,BUTTERFLIES ROOM,GRASSHOPPER ROOM,DRAGON FLY ROOM,OFFICE ARE ON THE WAY TO LADY BUGS CLASSROOM,PLAY ROOM.MUST ELIMINATE OR MINIMIZED LIVE FLY ACTIVITY.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 7/31/23.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP AT FRONT DOOR ALONG BOTTOM AND CENTER OF DOUBLE DOORS ,PLAY ROOM ALONG BOTTOM MUST MAKE DOOR TIGHT FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN HALLWAY & BABY'S ROOM,STAINED CEILING TILES IN CATERPILLAR ROOM,BUTTERFLIES ROOM.MISSING TOILET STALL DOOR IN GIRL'S LADY BUGS TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALLS IN BUTTERFLIES,DRAGON FLY,AND PLAY ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR NEAR LOCKERS IN GRASSHOPPERS CLASSROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS IN BOYS TOILET ROOM AND AN INOPERABLE PAPER TOWEL DISPENSER IN GIRLS TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE AND REPAIR. PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 15-20 RODENT DROPPINGS IN BOTH STORAGE ROOMS IN LADY BUG 1 AFTER SCHOOL ROOM. INSTRUCTED MANAGER TO CONTACT PEST CONTROL COMPANY FOR SERVICE, CLEAN AND SANITIZE. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN STAFF TOILET ROOMS. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER ON FLOORS INSIDE STORAGE ROOMS LOCATED IN THE LADYBUG #1 ROOM. INSTRUCTED TO REMOVE AND PROVIDE PROPER SHELVING TO ELEVATE ITEMS AT LEAST SIX INCHES FROM FLOOR FOR EASY CLEANING AND SANITIZING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE FAUCET ON HANDWASHING SINK IN FOOD PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED HEAVY DUST BUILD UP ON HOOD VENTS OVER THE STOVE IN FOOD PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN AS A MEANS OF PREVENTING ANY POSSIBLE CONTAMINATION OF FOOD AND SURROUNDING AREA.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCET ON HAND WASHING SINK IN PREP AREA. UNABLE TO TURN OFF WATER AT FAUCET AT LEFT HAND WASHING SINK IN GIRLS WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(O) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN THE EXTERIOR SIDE OF THE CAN OPENER AND SLEEVE HOLDER OF CAN OPENER IN KITCHEN ON PREP TABLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED WATER SQUIRTING FROM THE FAUCET OF THE THREE COMP SINK WHEN WATER IS RUNNING; REPAIR FAUCET TO AVOID WATER SQUIRTING OUT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE FLOORS IN THE KITCHEN AREA,ALONG WALL BASE AMD CORNERS,I NSTRUCTED TO CLEAN AND MAINTAIN AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM THE 2 STORAGE CLOSETS IN REAR OF PREMISES,INSTRUCTED TO REMOVE CLUTTER TO PREVENT RODENT HARBORAGE