GRANNY'S DAYCARE CENTER

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) OBSERVED FOOD DEBRIS INSIDE OF THE REFRIGERATOR IN THE FOOD PREP AREA. INSTRUCTED TO CLEAN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED A LEAK ON THE P-TRAP OF THE HAND WASHING SINK AND A SMALL LEAK ON THE PIPE UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DEBRIS ON THE FLOOR IN VARIOUS AREAS OF THE FACILITY. INSTRUCTED TO CLEAN THE FLOORS IN THE FOOD PREP AREA, UNDER THE 3 COMPARTMENT SINK AND IN BOTH OF THE CLASSROOMS. 6-201.13 OBSERVED THE COVING MISSING IN VARIOUS AREAS OF THE TOILET ROOM IN THE OCCUPPIED CLASSROOM. INSTRUCTED TO REPLACE COVING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) OBSERVED FOOD DEBRIS INSIDE OF THE REFRIGERATOR IN THE FOOD PREP AREA. INSTRUCTED TO CLEAN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED A LEAK ON THE P-TRAP OF THE HAND WASHING SINK AND A SMALL LEAK ON THE PIPE UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED NO COMMERCIAL OUTSIDE DUMPSTER ON SITE. INSTRUCTED TO PROVIDE A COMMERCIAL OUTSIDE DUMPSTER. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED THE COVING MISSING IN VARIOUS AREAS OF THE TOILET ROOM IN THE OCCUPPIED CLASSROOM. INSTRUCTED TO REPLACE COVING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DEBRIS ON THE FLOOR IN VARIOUS AREAS OF THE FACILITY. INSTRUCTED TO CLEAN THE FLOORS IN THE FOOD PREP AREA, UNDER THE 3 COMPARTMENT SINK AND IN BOTH OF THE CLASSROOMS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 30 MICE DROPPINGS INSIDE CABINETS UNDER 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON SHELVING UNITS, CABINETS IN PREP AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT WATER 61.8F AT MULTIPLE SINKS. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT HAND WASHING SINKS AND 110F AT 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE HOT WATER UNDER CITY PRESSURE. PRIORITY 7-38-030(C)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING DRAINPIPE UNDER HAND WASHING SINK IN PREP AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO COMMERCIAL DUMPSTER IN OUTSIDE GARBAGE AREA. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL DUMPSTER FOR PROPER WASTE DISPOSAL. PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES IN CLASSROOM AREAS. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP ON CEILING VENTS, WALL VENTS AND FLOORS IN PREP, CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DAMAGED LIGHT SHIELDS IN PREP AREA.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 30 MICE DROPPINGS INSIDE CABINETS UNDER 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON SHELVING UNITS, CABINETS IN PREP AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT WATER 61.8F AT MULTIPLE SINKS. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT HAND WASHING SINKS AND 110F AT 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE HOT WATER UNDER CITY PRESSURE. PRIORITY 7-38-030(C)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING DRAINPIPE UNDER HAND WASHING SINK IN PREP AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO COMMERCIAL DUMPSTER IN OUTSIDE GARBAGE AREA. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL DUMPSTER FOR PROPER WASTE DISPOSAL. PRIORITY FOUNDATION 7-38-020)B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES IN CLASSROOM AREAS. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP ON CEILING VENTS, WALL VENTS AND FLOORS IN PREP, CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DAMAGED LIGHT SHIELDS IN PREP AREA.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 30 MICE DROPPINGS INSIDE CABINETS UNDER 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON SHELVING UNITS, CABINETS IN PREP AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT WATER 61.8F AT MULTIPLE SINKS. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT HAND WASHING SINKS AND 110F AT 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE HOT WATER UNDER CITY PRESSURE. PRIORITY 7-38-030(C) CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING DRAINPIPE UNDER HAND WASHING SINK IN PREP AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO COMMERCIAL DUMPSTER IN OUTSIDE GARBAGE AREA. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL DUMPSTER FOR PROPER WASTE DISPOSAL. PRIORITY FOUNDATION 7-38-020)B) CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP ON CEILING VENTS, WALL VENTS AND FLOORS IN PREP, CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES IN CLASSROOM AREAS. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DAMAGED LIGHT SHIELDS IN PREP AREA.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 OBSERVED THE BUCKETS WHERE THE TOYS ARE STORED IN THE INFANT ROOM WITH SLIGHT DEBRIS BUILD UP. INSTRUCTED TO CLEAN AND SANITIZE SAID EQUIPMENT MORE FREQUENTLY AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 OBSERVED IN THE FOOD PREP AREA ONE OF THE TWO LIGHT SOURCES HAD A BLOWN OUT LIGHT BULB AND THE SHIELD WAS HANGING FROM THE CEILING. INSTRUCTED TO REPAIR AND MAINTAIN SAID LIGHT.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 OBSERVED THE BUCKETS WHERE THE TOYS ARE STORED IN THE INFANT ROOM WITH SLIGHT DEBRIS BUILD UP. INSTRUCTED TO CLEAN AND SANITIZE SAID EQUIPMENT MORE FREQUENTLY AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 OBSERVED IN THE FOOD PREP AREA ONE OF THE TWO LIGHT SOURCES HAD A BLOWN OUT LIGHT BULB AND THE SHIELD WAS HANGING FROM THE CEILING. INSTRUCTED TO REPAIR AND MAINTAIN SAID LIGHT.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 OBSERVED THE BUCKETS WHERE THE TOYS ARE STORED IN THE INFANT ROOM WITH SLIGHT DEBRIS BUILD UP. INSTRUCTED TO CLEAN AND SANITIZE SAID EQUIPMENT MORE FREQUENTLY AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED A DAMAGED TILE NEAR THE WATER FOUNTAIN IN THE MIDDLE OF THE CHILDREN'S TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 OBSERVED IN THE FOOD PREP AREA ONE OF THE TWO LIGHT SOURCES HAD A BLOWN OUT LIGHT BULB AND THE SHIELD WAS HANGING FROM THE CEILING. INSTRUCTED TO REPAIR AND MAINTAIN SAID LIGHT.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATIONS FROM REPORT #2572728, 03/17/2023 NOT CORRECTED #38- OBSERVED THE PEST CONTROL LOGBOOK IS NOT UP TO DATE WITH THE REQUIRED INFORMATION ON SITE. THERE WAS NO SERVICE RECEIPT THAT SHOWS THE FACILITY HAS BEEN SERVICED FOR THIS YEAR. MUST PROVIDE AND MAINTAIN ALL REQUIRED PEST CONTROL RECORDS AND DOCUMENTS. #54- OBSERVED THAT FACILITY USES A NON-COMMERCIAL DISPOSAL RECEPTACLE FOR THE OUTDOOR GARBAGE. MUST PROVIDE A PROPER COMMERCIAL OUTDOOR GARBAGE RECEPTACLE FROM A LICENSED DISPOSAL COMPANY. THE RECEPTACLE MUST HAVE THE FACILITY'S NAME AND ADDRESS CONSPICOUSLY POSTED. #60-PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM 03/09/2022, REPORT 2552676 #55 OBSERVED OPENINGS AROUND PIPE FITTINGS UNDER HAND WASHING SINKS AND FLOOR AROUND FLOOR DRAIN IN GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS AND MAINTAIN. #55 OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN FURNACE ROOM, UTILITY, ELECTRICAL AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN. #56 OBSERVED NO MECHANICAL VENTILATION IN BOYS AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE. PRIORITY 7-42-090, CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE PEST CONTROL LOGBOOK IS NOT UP TO DATE WITH THE REQUIRED INFORMATION ON SITE. THERE WAS NO SERVICE RECEIPT THAT SHOWS THE FACILITY HAS BEEN SERVICED FOR THIS YEAR. MUST PROVIDE AND MAINTAIN ALL REQUIRED PEST CONTROL RECORDS AND DOCUMENTS. PRIORITY FOUNDATION VIOLATION 7-38.020 (C), CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE BUCKETS WHERE TOYS ARE STORED IN THE INFANT ROOM WITH SLIGHT DEBRIS BUILD UP. INSTRUCTED TO CLEAN AND SANITIZE SAID EQUIPMENT MORE FREQUENTLY AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THAT FACILITY USES A NON-COMMERCIAL DISPOSAL RECEPTACLE FOR THE OUTDOOR GARBAGE. MUST PROVIDE A PROPER COMMERCIAL OUTDOOR GARBAGE RECEPTACLE FROM A LICENSED DISPOSAL COMPANY. THE RECEPTACLE MUST HAVE THE FACILITY'S NAME AND ADDRESS CONSPICOUSLY POSTED. PRIORITY FOUNDATION VIOLATION 7-38-020(b), NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A DAMAGED TILE NEAR THE WATER FOUNTAIN IN THE MIDDLE OF THE CHILDREN'S TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED IN THE FOOD PREP AREA ONE OF THE TWO LIGHT SOURCES HAD A BLOWN OUT LIGHT BULB AND THE SHIELD WAS HANGING FROM THE CEILING. INSTRUCTED TO REPAIR AND MAINTAIN SAID LIGHT.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM 03/09/2022, REPORT 2552676 #55 OBSERVED OPENINGS AROUND PIPE FITTINGS UNDER HAND WASHING SINKS AND FLOOR AROUND FLOOR DRAIN IN GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS AND MAINTAIN. #55 OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN FURNACE ROOM, UTILITY, ELECTRICAL AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN. #56 OBSERVED NO MECHANICAL VENTILATION IN BOYS AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION:7-42-090, CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DUST BUILDUP ON SHELVES AND CUBBIES IN CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED ARTICLES AND EQUIPMENT IN UTILITY CLOSET. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ITEMS TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS AROUND PIPE FITTINGS UNDER HAND WASHING SINKS AND FLOOR AROUND FLOOR DRAIN IN GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN FURNACE ROOM, UTILITY, ELECTRICAL AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION IN BOYS AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.