Kids in Harmony Day School

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED 3 HOLES IN LID OF DUMPSTER LOCATED IN REAR ALLEY. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD CONDITION.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INSTRUCTED TO REPAIR COLD FAUCET LINE (RATTLING) AT HANDSINK INSIDE STAFF WASHROOM IN REAR AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN FLOOR INSIDE STORAGE/BOILER ROOM (DRAGONFLY ROOM).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN CEILING VENT COVER WITH EXCESSSIVE DUST ACCUMULATION IN ALL (5) WASHROOMS.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE BUT IN-COMPLETE CLEAN-UP ITEMS.MUST PROVIDE AND MAINTAIN APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER THAT KILLS NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: A toilet room used by females shall be provided with a covered receptacle for sanitary napkins.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN FLOORS IN FURNACE ROOMS TO REMOVE DUSTS AND DEBRIS WHERE NOTED TO MANAGEMENT AT THIS TIME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REMOVE ACCUMULATIONS OF DUSTS AT CEILING VENTILATION COVERS IN STUDENTS CLASS ROOMS AND IN WASH ROOMS AND TO MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REPLACE BURNT-OUT LIGHT BULBS IN KITCHEN PREP AREA AND MAINTAIN ADEQUATE LIGHTING AT ALL TIMES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO WRITTEN PROCEDURE OR REQUIRED DOCUMENTATION FOR A VOMITING OR DIARRHEA EVENT. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-501.114(A) OBSERVED MANUAL AND MECHANICAL WASHING OF DISHES WITHOUT USING A SANITIZING PROCESS. EMPLOYEE NOTED WASHING DISHES AT THE THREE COMPARTMENT SINK NOT HAVING THE SINK PROPERLY SET WITH SANITIZER. ALSO NOTED A NON-COMMERCIAL DISH MACHINE UNABLE TO REACH A HOT SANITIZING TEMPERATURE OR DISPENSING A SANITIZER WHILE DISHES INSIDE THE MACHINE. MACHINE TAGGED HELD FOR INSPECTION AND MUST NOT USE. REVIEWED AND DEMONSTRATED PROPER SINK SET UP TO WASH RINSE AND SANITIZE AT THE THREE COMPARTMENT SINK. PRIORITY VIOLATION. 7-38-025 CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17 ALL PREPARED FOODS HELD LONGER THAN 24 HOURS MUST BE PROPERLY DATE LABELED WITH EXPIRATION DATE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL STORED ITEMS ON FLOORS THROUGHOUT DRY FOOD STORAGE ROOM MUST BE ELEVATED FROM THE FLOORS 6" OR ABOVE TO ENABLE ADEQUATE CLEANING. FLOORS THROUGHOUT THE FURNACE ROOMS AND TODDLER CLASSROOM CLOSET WITH EXCESSIVE DUST AND DEBRIS. MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11(B) MISSING LIGHT SHIELD ABOVE THE DRY FOOD STORAGE SHELVING. MUST REPLACE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Caulk worn out with black moldy like substance around the washbowl sink in the Dragonfly classroom . Must re caulk and maintain.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Clean the floor inside the furnace room in the Rainbow classroom and maintain. Re glue the coving/baseboard in the furnace room of the Jolly Bean classroom and maintain.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Ceiling vent cover inside the washroom in the Jelly Bean classroom and Bubblegum classroom with heavy dust build-up. Must clean, remove dust and maintain. Clean in detail and remove moldy like substance on the walls by the exposed hand sink in Rainbow classroom and maintain.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: ALL POTS AND PANS MUST BE STORED INVERTED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLE IN THE WALL OF THE BED STORAGE CLOSET. MUST SEAL.