LITTLE BEAR DAY CARE

WIPING CLOTHS: PROPERLY USED & STORED - Comments: 3-304.14 OBSERVED IMPROPER STORAGE OF WET WIPING CLOTHS IN THE LADYBUG ROOM AND INFANT ROOM. INSTRUCTED TO PROPERLY STORE WIPING CLOTHS IN A SANITIZING SOLUTION BETWEEN USAGE TO PREVENT CONTAMINATION OF EQUIPMENT & FOOD.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.16 OBSERVED MOP STORED IMPROPERLY IN A BUCKET IN THE MOP SINK AREA. INSTRUCTED TO STORE PROPERLY BETWEEN USAGE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 OBSERVED A MISSING LIGHT SHIELD IN THE MOP SINK CLOSET AREA. INSTRUCTED TO PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASH SINK NOT MAINTAINED IN THE LADYBUG ROOM WITH HOT WATER AT IMPROPER TEMPERATURE AT 73.8F. INSTRUCTED HOT WATER AT ALL HAND WASHING SINKS MUST BE AT LEAST 100F. SUGGESTED TO CONTACT A PLUMBER FOR SERVICE. PLUMBER ARRIVED ON SITE AT APPROXIMATELY 10:15AM. PER PLUMBER, AT APPROXIMATELY 10:40AM, THE HANDWASH SINK NEEDS A NEW SENSOR AND UNABLE TO CORRECT AT THE TIME OF INSPECTION. PRIORITY VIOLATION. 7-38-030(C). CITATION ISSUED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED IMPROPER STORAGE OF WET WIPING CLOTHS IN THE LADYBUG ROOM AND INFANT ROOM. INSTRUCTED TO PROPERLY STORE WIPING CLOTHS IN A SANITIZING SOLUTION BETWEEN USAGE TO PREVENT CONTAMINATION OF EQUIPMENT & FOOD.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOP STORED IMPROPERLY IN A BUCKET IN THE MOP SINK AREA. INSTRUCTED TO STORE PROPERLY BETWEEN USAGE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST BUILDUP ON OVERHEAD/CEILING VENTS THROUGHOUT THE FACILITY. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A MISSING LIGHT SHIELD IN THE MOP SINK CLOSET AREA. INSTRUCTED TO PROVIDE AND MAINTAIN.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: CHILDRENS NAPPING COTS AND LINENS/BLANKETS STORED IN STAFF TOILET ROOM. INSTD TO REMOVE FROM TOILET ROOM AND STORE IN DESIGNATED AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR DRAIN COVERED WITH PAPER AND TAPE IN STAFF TOILET ROOM. INSTD TO REMOVE PAPER AND TAPE AND MAINTAIN FLOOR DRAIN ACCESSIBLE

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: LIGHT OUT IN FURNACE ROOM. INSTD TO REPLACE LIGHT AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED MISSING HANDWASHING SIGNAGE AT HANDWASH SINK IN TODDLER ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

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

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE CAN OPENER IN THE KITCHEN WITH DIRT/DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE BASE OF THE 3-COMPARTMENT SINK IN THE KITCHEN LEAKS. INSTRUCTED TO FIX AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND THE RECEPTACLES IN THE STAFF TOILET ROOMS WITHOUT COVERS/LIDS. INSTRUCTED TO PROVIDE RECEPTACLES WITH COVERS/LIDS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND CEILING TILES IN THE INFANT ROOMS WITH WATER STAINS. INSTRUCTED TO REPLACE AND MAINTAIN. -THE FLOOR OUTSIDE THE OFFICE BY THE DESKS BROKEN/DAMAGED. INSTRUCTED TO FIX AND MAINTAIN FLOORS TO BE SMOOTH AND EASILY CLEANABLE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HANDWASHING SIGNAGE AT HANDSINK IN PREP AREA. INSTD TO PROVIDE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALL BETWEEN THE MOP CLOSET, AND THE ADULT RESTROOM, INSTRUCTED TO REMOVE AND RESEAL. ALSO CLEAN DUSTY CEILING VENTS INSIDE KITCHEN AND OUT SIDE KITCHEN PREP AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF STORAGE CABINET IN PREP AREA. MUST CLEAN AND REMOVE ALL DEBRIS. CLEAN INTERIOR OF REACH IN COOLER TO REMOVE ALL DEBRIS AND REMOVE ALL ICE BUILD UP. MUST CLEAN AND DEFROST.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS IN THE MOP CLOSET IN NEED OF CLEANING. CLEAN TO REMOVE ALL DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED CEILING VENTS NOT CLEAN IN REAR CLASSROOMS AND KITCHEN, CEILING LIGHT SHIELDS NOT CLEAN, ALSO WATER DAMAGED CEILING TILES IN BETWEEN THE TWO CENTER CLASSROOMS, INSTRUCTED TO CLEAN AND REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: EXTERIOR OF TOILET ROOM DOORS NOT CLEAN. CLEAN SAME.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: COTS/SLEEPING BEDS BEING STORED IN TOILET ROOM. INSTD TO STORE IN DESIGNATED AREA.