SHINING STAR EARLY LEARNING ACADEMY

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY WHERE ALL MANAGERS, FOOD AND CONDITIONAL EMPLOYEES ACKNOWLEDGES THEIR RESPONSIBILITIES FOR REPORTING ANY ILLNESSES THEY MAY INCUR THAT IS TRANSMISSIBLE THROUGH FOODS. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES FOR HANDLING THOSE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNAGE OR POSTERS AT THE HAND WASHING SINKS IN THE KITCHEN PREP AREA NOR STAFF TOILET ROOMS. INSTRUCTED TO PROVIDE SIGNAGE/POSTERS FOR THOSE SINKS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WASH BOWL IN THE LITTLE STAR'S TOILET ROOM IN NEED OF RECAULKING. INSTRUCTED TO RECAULK AROUND THE SINK. ALSO, MUST SEAL AROUND THE LARGE PIPE/CONDUIT IN THE UPPER PART OF THE WALL IN THE LITTLE BEES TOILET ROOM. MAINTAIN ALL.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE AREA NOT MAINTAINED,( LIDS OPENED WITH OVERFLOWING GARBAGE). MUST KEEP MAINTAIN GARBAGE INSIDE OF DUMPSTER WITH LIDS CLOSED. SERIOUS VIOLATION 7-38-020

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: OBSERVED 3- COMPARTMENT IN PREP AREA SET UP WITH QUATERNARY AMMONIUM SANITIZER IN WATER, BUT NO QAC (QUATERNARY AMMONIUM ) CHEMICAL TEST KIT TO CHECK SANITIZER WATER. MUST PROVIDE QAC CHEMICAL TEST KIT. SERIOUS VIOLATION 7-38-030

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED INADEQATE HAND WASHING FACILITES ON PREMISES EAST SIDE CLASSROOMS. HOT WATER TEMPERATURE 70.3F IN THE INFANT CLASSROOM AT HAND SINK AT CHANGING TABLE AND IN STAFF WASHROOM, KIDS HAND SINK 61.7F, 68.7F. IN THE LITTLE BEE CLASSROOM,THE STAFF HAND SINK HOT WATER 68.0F,KIDS CLASSROOM HAND SINK HOT WATER- 67.5F. IN THE KIDS WASHROOM THE FIRST HAND SINK NOT OPERABLE AND THE LEFT HAND SINK HOT WATER TEMPERATURE-60.1F. MUST REPAIR AND PROVIDE ADEQUATE HOT WATER. INSTRUCTED HOT WATER TEMPERATURE MUST BE A MINIMUM REQUIRED OF 85.0F. SERIOUS VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: DEEP FREEZER LID IN POOR REPAIR. TOP CONNECTION BROKE ON ONE SIDE. MUST REPAIR OR REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON WALLS AT WINDOW IN THE LITTLE STARS CLASSROOM.MUST REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS ALONG BASEBOARDS BEHIND REFRIGERATORS IN KITCHEN. REPLACE STAINED CEILING TILES IN STAFF WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKING HOT WATER HANDLE ON RIGHT SINK AND PROVIDE TEMPERED WATER AT LEFT SINK IN CHILDREN WASHROOM IN WEST CLASSROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE MOP HEADS UPRIGHT TO PREVENT INSECT BREEDING.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO REMOVE THE EXCESS ICE BUILD UP IN THE CHEST REACH IN FREEZER IN THE BACK OF THE CLASSROOM. MAINTAIN SAME.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO REPLACE THE WORN RUBBER GASKETS ON THE CHEST REACH IN FREEZER IN THE BACK OF THE CLASSROOM. MAINTAIN SAME.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR AND EXTERIOR OF WATER FOUNTAIN, SHELVES IN STORAGE ROOM, AND FURNACE EQUIPMENT IN INFANT ROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ELEVATE ALL STOCK, DISPOSABLE BOWLS, ETC OFF FLOOR IN STORAGE AREAS. CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN SUPPLY CLOSET AND FURNACE ROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE MISSING OUTLET COVER ALONG WEST WALL NEAR CHEST FREEZER AND EAST WALL BEHIND STORAGE SHELVES IN TODDLER ROOM. SEAL ALL OPENINGS AROUND PIPE FITTINGS IN UTILITY CLOSET.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR RIGHT SINK IN CHILDREN WASHROOM NEAR WEST CLASSROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE MOP HEADS UPRIGHT TO PREVENT INSECT BREEDING.