CHILDREN LEARN & PLAY DAY CARE II INC.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HAND WASHING SIGNAGE AT THE 2ND FL STAFF'S TOILET ROOM IN THE PREP AREA. INSTRUCTED TO PROVIDE SIGNAGE AND MAINTAIN.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTH NOT PROPERLY STORED WHEN NOT IN USE. INSTRUCTED TO STORE IN SANITIZING SOLUTION (MUST BE AT THE REQUIRED PPM) WHEN NOT IN USE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE WASHBOWL IN THE FIRST/SECOND TOILET ROOM ON THE MAIN FLOOR AND THE HAND SINKS IN THE HALL ALL NEED TO BE RECAULKED AROUND THE TOP. INSTRUCTED TO RECAULK AROUND THE TOP OF THE WASHBOWLS AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: LOWER SURFACE OF CABINET IN THE KITCHEN AREA WITH DIRT. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN THE MAIN FLOOR CLASSROOMS. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS IN THE CORNERS, UNDER/AROUND THE HEAVY EQUIPMENT AND IN THE STORAGE CLOSETS WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE STORAGE CLOSETS IN THE BASEMENT WITH CLUTTER. INSTRUCTED TO ELEVATE ITEMS OFF THE FLOOR, ELIMINATE CLUTTER, ORGANIZE AND MAINTAIN THE AREAS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE WASHBOWL IN THE FIRST TOILET ROOM ON THE MAIN FLOOR AND THE HAND SINKS IN THE HALL ALL NEED TO BE RECAULKED AROUND THE TOP. INSTRUCTED TO RECAULK AROUND THE TOP OF THE WASHBOWLS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS IN THE BASEMENT STORAGE AREAS WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS. -VENTS IN THE FIRST FLOOR TOILET ROOMS WITH DIRT AND DUST BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN THE VENTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE STORAGE CLOSETS IN THE BASEMENT WITH CLUTTER. INSTRUCTED TO ELEVATE ITEMS OFF THE FLOOR, ELIMINATE CLUTTER, ORGANIZE AND MAINTAIN THE AREAS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND 30 SMALL LIVE FLIES ON THE WALLS, CEILING, STORAGE RACKS AND SERVING PANS. INSTRUCTED TO ELIMINATE SMALL LIVE FLIES, CLEAN THE AFFECTED AREA AND MAINTAIN AREA FREE OF FLIES. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE WASHBOWL IN THE FIRST TOILET ROOM ON THE MAIN FLOOR AND THE HAND SINKS IN THE HALL ALL NEED TO BE RECAULKED AROUND THE TOP. INSTRUCTED TO RECAULK AROUND THE TOP OF THE WASHBOWLS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE STORAGE CLOSETS IN THE BASEMENT WITH CLUTTER. INSTRUCTED TO ELEVATE ITEMS OFF THE FLOOR, ELIMINATE CLUTTER, ORGANIZE AND MAINTAIN THE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS IN THE BASEMENT STORAGE AREAS WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS. -VENTS IN THE FIRST FLOOR TOILET ROOMS WITH DIRT AND DUST BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN THE VENTS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE WALL BEHIND THE TOILET IN THE KITCHEN NOT FINISHED. MUST BE SMOOTH AND EASILY CLEANABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE BASE OF THE FAUCET AT THE 3 COMP SINK. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE WASHROOM DOOR IN THE KITCHEN NOT SELF CLOSING. MUST PROVIDE AND MAINTAIN A SELF CLOSING DEVICE AS REQUIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE IN THE KITCHEN BEHIND THE REFRIGERATORS AND IN THE FOOD PANTRY.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED VARIOUS COLD TCS FOODS HELD AT INADEQUATE TEMPERATURES RANGING FROM 44-49 F. INSTRUCTED MANAGER TO ENSURE ALL COLD TCS FOODS ARE HELD AT 41 F AND BELOW. MANAGER DISCARDED: 4 POUNDS CREAM CHEESE, 4 GALLONS MILK, AND 1 POUND EGG AND SAUSAGE SANDWICHES ($50). PRIORITY VIOLATION 7-38-005 CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED COOLER WITH AN INADEQUATE INTERNAL AIR TEMPERATURE OF 45 F. INSTRUCTED MANAGER TO ENSURE ALL COOLERS ARE HELD AT 41 F AND BELOW. UNIT TAGGED. PRIORITY VIOLATION 7-38-005. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL STORAGE CLOSETS THROUGHOUT,GAS METER CLOSET AND WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST SEAL GAP IN WINDOW SEAL IN 4-5 YR OLD ROOM.MUST REPAIR OR REPLACE STAINED CEILING TILES IN RISING STAR & BUSY BEE ROOMS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST PROVIDE A HAND WASHING SIGN AT HAND SINK IN BASEMENT TOILET ROOM.

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX.75 OR MORE MICE DROPPINGS IN KITCHEN ON TOP OF FOOD STORAGE CONTAINER. 4-5 YRS. OLD ROOM- CLOSET ALONG WALL BASES,COT STORAGE ROOM CLOSET.FOOD STORAGE CLOSET- UNDER STORAGE SHELF.LAUNDRY ROOM-BEHIND WASHER & DRYER,LIGHT BULBS ALONG WALL.BASEMENT ELECTRICAL ROOM.LARGE MOTOR ROOM-NEXT TO BOOK CASE.1ST KIDS TOILET ROOM.MUST REMOVE DROPPINGS .CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 12/7/20.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "1/2-3/4" GAP ALONG BOTTOM OF FRONT DOOR.MUST MAKE DOOR TIGHT FITTING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST REPAIR OR REPLACE HANGING SPRING ON BASEMENT TOILET ROOM DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SEAL GAP IN WINDOW SEAL IN 4-5 YR OLD ROOM.MUST REPAIR OR REPLACE STAINED CEILING TILES IN RISING STAR & BUSY BEE ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BULD UP FROM WALL VENTS IN 4-5 YRS. OLD ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEAVTE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL CLASS ROOMS,STORAGE CLOSETS THROUGHOUT,GAS METER CLOSET AND WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEEELING PAINT ON WALLS IN 4-5 YRS. OLD COT ROOM.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE OR KIT FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION 7-38-005

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE OR KIT FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND SINK IN THE PREP AREA AT 82.6F AND THE CHILDREN'S TOILET ROOM AT 74.7. A HAND WASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE FAUCET. PRIORITY VIOLATION 7-38-030(c)