THE LITTLE GREEN TREEHOUSE

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN CABINET INTERIORS UNDERNEATH SINKS AND CHANGING TABLES IN WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUST BUILD-UP FROM EXHAUST VENTS THROUGHOUT WHERE PRESENT. CLEAN, REPAIR(DENTS), AND/OR PAINT WALLS IN THE ELM CLASSROOM, AND THE PRE SCHOOL CLASSROOM, CLEAN PAINT FROM WALLS IN CHILDRENS WASHROOMS WHERE PRESENT. REMOVE CHIPPING PAINT FROM LOWER SECTION OF WALL(COLUMN) IN HEMLOCK INFANT ROOM. REPLACE MISSING WALL COVE IN MOP SINK ROOM IN PRESCHOOL AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELIMINATE CLUTTER IN REAR STORAGE SECTION IN ASPEN CLASSROOM. THE FLOORS MUST BE ACCESSIBLE FOR CLEANING AND SERVICING BY PEST CONTROL. MUST ELIMINATE CLUTTER BY PROPERLY ORGANIZING ALL ITEMS STORED IN MOP SINK ROOM IN PRESCHOOL AREA. MUST ALSO SET UP CLEANING SUPPLIES IN THIS AREA SO THAT THE SINK CAN BE USED.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: WHEN A TEACHER IS PREPPING FOOD IN THE PRESCHOOL CLASSROOM, THE FOOD HANDLER MUST WEAR A HAIR RESTRAINT.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST INSTALL A SELF CLOSING DEVICE AT ALL EMPLOYEE WASHROOM DOORS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INCREASE THE HOT WATER PRESSURE IN THE UNUSED STUDENT WASHROOM ON THE 1ST FLOOR.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: THE TEMPERATURE AT THE HIGH TEMP DISH MACHINE NOT REACHING 180 DEGREES F DURING THE FINAL RINSE CYCLE. MUST REPAIR SO THAT FINAL RINSE CYCLE REACHES THE APPROPRIATE TEMPERATURE. CRITICAL CITATION ISSUED 7-38-030

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: TOILET FACILITIES FOR EMPLOYEES NOT PROPERLY MAINTAINED. TOILET IN 2ND FLOOR EMPLOYEE WASHROOM NOT PROPERLY FLUSHING. MUST REPAIR. CRITICAL CITATION ISSUED 7-38-030

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED EVIDENCE OF RODENTS ON SITE AND OUTER OPENINGS NOT PROTECTED. NOTED APPROXIMATELY 40-45 MICE DROPPINGS SCATTERED THROUGHOUT PREMISES. NOTED DROPPINGS IN THE FOLLOWING AREAS:IN THE LAUNDRY ROOM BEHIND THE WASHER AND DRYER,ALONG WINDOW SILLS AND INSIDE THE FOLDS OF WINDOW SHADES IN THE SPRUCE CLASSROOM,ON TOP OF THE BANISTER AND BEHIND THE TOILET IN THE ASPEN WASHROOM,IN THE PLUM AND CHERRY WASHROOMS UNDER CLUTTER, ALONG WALLS, IN CORNERS AND THROUGHOUT PREMISES. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. ALSO NOTED APPROXIMATELY 1/4 INCH GAPS BETWEEN THE INNER AND OUTER ENTRANCE DOORS. MUST REPAIR DOORS AND MAKE INSECT AND RODENT PROOF. SERIOUS CITATION ISSUED 7-38-020

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST INVERT ALL MULTI USE ITEMS IN THE KITCHEN. (STORE UPSIDE DOWN)

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST INSTALL A SELF CLOSING DEVICE AT ALL EMPLOYEE WASHROOM DOORS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INCREASE THE HOT WATER PRESSURE IN THE UNUSED STUDENT WASHROOM ON THE 1ST FLOOR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE EXCESSIVE CLUTTER IN THE TODDLER WASHROOMS AND THROUGHOUT STORAGE AREAS AS NEEDED. REMOVE UNNECESSARY ITEMS AND BETTER ORGANIZE REMAINING ITEMS. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: EMPLOYEES MUST PROPERLY STORE THEIR BELONGINGS IN DESIGNATED AREAS AND MINIMIZE CLUTTER THROUGHOUT PREMISES.