LITTLE LEADERS OF TOMORROW DAY CARE CENTER

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-201.11 OBSERVED NO EMPLOYEE HEALTH POLICY PROVIDED ON THE PREMISES. MANAGEMENT INSTRUCTED TO HAVE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 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

THERMOMETERS PROVIDED & ACCURATE - Comments: 4-203.11 OBSERVED NO THERMOMETER FOR TAKING FOOD TEMPERATURE, NOR ANY IN THE REACH IN COOLERS FOR AMBIENT AIR TEMPERATURE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.17 - OBSERVED RAW WOOD STORAGE SHELVING IN THE KITCHEN ABOVE THE HOT HOLDING UNIT AND COUNTER TOPS. MUST SEAL TO PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 - OBSERVED NO BACK FLOW PREVENTER DEVICE ON THE MOP SINK. INSTRUCTED TO PROVIDE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 - OBSERVED A LEAK UNDER THE PIPE OF THE HANDSINK LOCATED IN THE KITCHEN. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED A HOLE IN THE WALL BEHIND TOILET IN THE WASHROOM NEAR THE OFFICE AND FRONT ENTRANCE. INSTRUCTED TO SEAL.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14 - OBSERVED CEILING AIR VENT WITH DUST BUILDUP IN THE WASHROOMS NEAR THE OFFICE AND KITCHEN. INSTRUCTED TO CLEAN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 - OBSERVED BURNED OUT LIGHT BULB IN THE RESTROOM NEAR KITCHEN. INSTRUCTED TO REPLACE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 - OBSERVED MISSING LIGHT SHIELD AND VENT COVER IN THE WASHROOM NEAR THE KITCHEN. INSTRUCTED TO PROVIDE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED RAW WOOD STORAGE SHELVING IN THE KITCHEN ABOVE THE HOT HOLDING UNIT AND COUNTER TOPS. MUST SEAL TO PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE AND MAINTAIN A BACK FLOW DEVICE ON THE MOP SINK.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: FOUND NO HOT RUNNING WATER IN THE TODDLES WASHROOMS AND AT THE EXPOSED HAND SINK AT THE BABY CHANGING STATION. MUST PROVIDE AND MAINTAIN FOR PROPER HAND WASHING. SERIOUS CITATION #7-38-030.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED RAW WOOD STORAGE SHELVING IN THE KITCHEN ABOVE THE HOT HOLDING UNIT AND COUNTER TOPS. MUST SEAL TO PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN THE KITCHEN ALONG THE WALL BASE AND IN CORNERS,FLOOR IN THE REAR AREA,INSIDE THE TEACHERS WASHROOM. MUST CLEAN TO REMOVE DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE LIGHT SHIELD IN THE KITCHEN DIRTY AND THE WALL BEHIND THE STOVE. MUST CLEAN TO REMOVE DEBRIS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE AND MAINTAIN A BACK FLOW DEVICE ON THE MOP SINK.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM THE GREASE TRAP AT THE 3 COMPARTMENT SINK IN KITCHEN AREA

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL OPENING INTO WALL INSIDE THE MOP SINK CLOSET AREA,TO PREVENT RODENT ENTRY

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST PROVIDE A SPRING ON THE WASHROOM DOOR FOR SELF CLOSING

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE 1 DRAIN STOPPER AT THE 3 COMPARTMENT SINK IN KITCHEN AREA AND PROVIDE A BACK FLOW PREVENTER ON THE MOP SINK IN CLOSET AREA

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM THE GREASE TRAP AT THE 3 COMPARTMENT SINK

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE FLOORS IN THE STORAGE CLOSETS IN REAR OF PREMISES,ALONG WALL BASE AND CORNERS

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE SHELF ABOVE THE THREE COMP SINK IS PEELING; MUST SEAL SHELF OR REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CORRECT THE FOLLOWING: REPAIR SMALL SECTION OF THE CEILING (CENTER AREA) IN THE ADULT WASHROOM IN THE REAR. PROVIDE A COVER FOR THE OUTLET SWITCH ON THE WALL OF THE ADULT WASHROOM IN THE REAR. PAINT THE DRY WALL IN THE ADULT WASHROOM WHERE THE LIGHT SWITCH NEEDS A COVER.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: THE ADULT WASHROOM DOOR NEEDS A SELF CLOSING DEVICE ATTACHED TO IT; INSTALL A SELF CLOSING DEVICE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST CORRECT THE FOLLOWING PLUMBING VIOLATIONS: TWO DRAIN STOPPERS OBSERVED AT THE THREE COMP SINK; MUST HAVE THREE TO PROPERLY SET UP THE SINK FOR WASH RINSE AND SANITIZING. OBSERVED THE PIPE UNDERNEATH THE UTILITY SINK IN THE CLOSET LEAKING; REPAIR LEAK. OBSERVED LOW HOT WATER PRESSURE AT THE HANDSINK IN THE ADULT WASHROOM IN THE REAR; MUST INCREASE THE HOT WATER PRESSURE AT THE HANDSINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE AND MAINTAIN UTILITY CLOSET; REMOVE UNNECESSARY CLUTTER.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE SHELF ABOVE THE THREE COMPARTMENT SINK IS DAMAGED AND UNSANITARY, REPLACE THE DAMAGED SHELF.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: A HOLE WAS FOUND IN THE SOUTH-EAST CORNER OF THE OF THE DAYCARE AREA, REPAIR THE HOLE IN THE BASE BOARD AREA SO IT IS SMOOTH AND EASY TO CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE VENTILATION ABOVE THE KITCHEN GAS STOVE IS NOT INSTALLED TO CODE, INSTALL ADEQUATE VENTILATION TO CODE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: THE REAR STORAGE AREA IS CLUTTERED, CLEAN AND ORGANIZE SAID AREA.