LITTLE SHEPHERDS ACADEMY

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 2( RESTOOMS IN THE LION CLASSROOM) OUT OF 5 HAND SINKS IN THE RESTROOM ON PREMISE TO NOT REACH 100F. INSTRUCTED TO REPAIR AND MAINTAIN THE 2 HAND SINKS OUT OF 5 ON PREMISE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER AND UNNECESSARY ITEMS IN THE RESTROOM NEAR THE FRONT ENTRANCE AND IN THE TIGER ROOM. MUST REMOVE ALL UNNECESSARY ARTICLES, CLEAN ALL CLUTTER, ORGANIZE, AND MAINTAIN AREAS AT ALL TIMES

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BURNED OUT LIGHT-BULB ON THE CEILING IN THE LION CALSSROOM ABOVE THE PLAY AREA. INSTRUCTED TO REPLACE BULB AND MAINTAIN LIGHTING IN THE LION CLASSROOM.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF TRAINING FOR ALL FOOD HANDLERS. INSTRUCTED TO PROVIDE AND MAINTAIN RECORDS AT ALL TIMES.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. SUPPLIES MUST INCLUDE ADEQUATE SANITIZER THAT ELIMINATES NOROVIRUS. INSTRUCTED FACILITY TO PROVIDE CLEAN UP POLICY AND SUPPLIES TO PROPERLY HANDLE BODILY FLUID SPILLS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETERS IN THE REFRIGERATOR. INSTRUCTED TO PROVIDE CONSPICUOUS AND EASILY READABLE THERMOMETERS INSIDE ALL COOLERS UNITS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED PEST ACTIVITY WITH APPROX. 50 MICE DROPPINGS NOTED DURING INSPECTION. ACTIVITY WAS NOTED IN THROUGHOUT THE KITCHEN, THE CUBBIES OF THE TIGER CLASSROOM,AND THE BATHROOM VANITY IN THE LION CLASSROOM. INSTRUCTED TO CONSULT PEST CONTROL AS ADDITIONAL SERVICES ARE NEEDED TO MINIMIZE OR ELIMINATE ACTIVITY PRIOR TO RE-INSPECTION. PRIORITY FOUNDATION VIOLATION #7-38-020(A). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 2( RESTOOMS IN THE LION CLASSROOM) OUT OF 5 HAND SINKS IN THE RESTROOM ON PREMISE TO NOT REACH 100F. INSTRUCTED TO REPAIR AND MAINTAIN THE 2 HAND SINKS OUT OF 5 ON PREMISE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE STAFF RESTROOM. INSTRUCTED TO PROVIDE A COVERED RECEPTACLE IN THE STAFF RESTROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER AND UNNECESSARY ITEMS IN THE RESTROOM NEAR THE FRONT ENTRANCE AND IN THE TIGER ROOM. MUST REMOVE ALL UNNECESSARY ARTICLES, CLEAN ALL CLUTTER, ORGANIZE, AND MAINTAIN AREAS AT ALL TIMES

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS AND SPILLS ON THE FLOORS IN THE KITCHEN. INSTRUCTED TO DETAIL CLEAN UNDER ALL SHELVING UNITS, INTERIOR OF PREP TO REMOVE SPILLS, FOOD DEBRIS, DIRT BUILDUP. MUST MAINTAIN AT ALL TIMES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BURNED OUT LIGHT-BULB ON THE CEILING IN THE LION CALSSROOM ABOVE THE PLAY AREA. INSTRUCTED TO REPLACE BULB AND MAINTAIN LIGHTING IN THE LION CLASSROOM.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF TRAINING FOR ALL FOOD HANDLERS. INSTRUCTED TO PROVIDE AND MAINTAIN RECORDS AT ALL TIMES.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST DETAIL CLEAN AND REPAIR STORAGE SHELVING UNDERNEATH THE 3 COMP SINK, CLEAN SHELVING INSIDE THE CABINETS IN THE WASHROOMS TO REMOVE DEBRIS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED OPENINGS INTO THE WALL BASE IN THE WASHROOMS. MUST SEAL TO PREVENT ENTRY POINTS FOR PESTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN THE FOLLOWING AREA ALONG THE WALL BASE AND IN CORNERS TO REMOVE DEBRIS: WASHROOMS, STORAGE AREAS AND IN THE KITCHEN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) - OBSERVED NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-010. NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 - OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 OBSERVED BURNED OUT LIGHTS IN THE REFRIGERATOR LOCATED IN THE KITCHEN AND THE CEILING LIGHT IN THE MAIN CLASSROOM. MUST PROVIDE LIGHTING IN LISTED AREAS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED IN THE INFANT AREA A SMALL REACH IN REFRIGERATOR WITH ICE BUILD UP IN THE TOP HALF FREEZER. MUST DEFROSTING TO REMOVE ICE BUILD UP.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED DEBRIS INSIDE THE LIGHT SHIELD IN THE REAR WASHROOM IN THE INFANT AREA. MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED THE TOILETS IN THE FRONT WASHROOMS LOOSE AND THE HAND SINK FIXTURE ALSO LOOSE. MUST REPAIR AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A THERMOMETER INSIDE THE REFRIGERATOR UNIT IN THE KITCHEN AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM THE STORAGE CLOSET WHERE THE MOP SINK IS LOCATED,TO PREVENT RODENT HARBORAGE

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER STAINED CEILING TILES IN THE BEARS ROOM (MIDDLE CLASSROOM); REPLACE CEILING TILE WHERE NEEDED. OBSERVED MISSING WALL COVING ALONG THE WALLBASE IN THE SMALL CLOSET IN THE BEARS CLASSROOM; REPLACE WALLV COVING AT THE BASE OF THE WALL WHERE NEEDED. OBSERVED VENT FANS IN WASHROOMS WITH LIGHT DUST BUILD UP; REMOVE DUST FROM VENT FANS IN WASHROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A LEAK AT THE ELBOW OF THE EXPOSED HANDSINK IN THE KITCHEN; REPAIR LEAK AT THE PIPE UNDERNEATH THE SINK.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE KITCHEN SINK CABINET BASE IS MILDEWED, REMOVE MILDEWED WOOD.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE BATHROOM WITH THE MOP SINK HAS A DAMAGED BASE BOARD AREA, REPAIR THE BASE BOARD SO IT IS SMOOTH AND CLEANABLE.