CREATIVE LITTLE ONES ACADEMY, INC.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CRACKED FLOOR TILES IN FRONT OF 3-COMPARTMENT SINK. INSTD TO REPAIR AND MAINTAIN FLOOR SMOOTH, EVEN, AND EASILY CLEANABLE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP ON VENTILATION FAN IN STAFF WASHROOM, DEBRIS ON FLOOR IN FURNACE, STORAGE AND UTILITY CLOSETS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING IN KITCHEN. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENTILATION FAN NOT OPERABLE IN CHILDREN WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENTILATION HOOD NOT OPERABLE ABOVE STOVE IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: AREA IN STORAGE SPACE IN NEED OF CLEANING AND ORGANIZING OF BOXES. INSTRUCTED TO CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN FURNACE ROOM, SUMP PUMP ROOM AND MOP ROOM IN NEED OF DETAIL CLEANING TO REMOVE ALL DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INTERIOR OF KITCHEN CABINETS WITH DEBRIS. INSTRUCTED TO DETAIL CLEAN INSIDE OF CABINETS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK UNDERNEATH 3 COMPARTMENT SINK AND THE PRESSURE AT HOT WATER FAUCET IN GREEN ROOM IS LOW. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED MISSING COVER ON WASTE RECEPTACLE IN STAFF TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED EQUIPMENT AND UNNECESSARY ARTICLES IN BASEMENT STORAGE AREA. INSTRUCTED MANAGER TO REMOVE ALL UNUSED, UNNECSSARY EQUIPMENT AND ARTICLES TO PREVENT PEST HARBORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE FIRST AND LAST WASHBOWL (4 TOTAL) IN THE CHILDREN'S TOILET ROOM IN POOR REPAIR. THE FIRST ONE HAS NO COLD WATER AND VERY LOW HOT WATER PRESSURE. THE LAST ONE HAS NO RUNNING WATER AT ALL. INSTRUCTED TO FIX AND MAINTAIN PLUMBING. -FOUND WATER SQUIRTING UP FROM THE BASE OF THE FAUCET WHEN WATER IS TURNED ON AT THE 3-COMPARTMENT SINK. INSTRUCTED TO FIX AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND THE TRASH RECEPTACLE IN THE STAFF'S TOILET ROOM WITHOUT A LID/COVER. INTRUCTED TO PROVIDE A TRASH RECEPTACLE WITH A LID/COVER AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE WALL AROUND THE MOPSINK IN THE UTILITY ROOM MISSING TILES. INSTRUCTED TO PROVIDE AND MAINTAIN. -THE FLOOR TILE AT THE THRESHOLD OF THE ENTRANCE TO THE REAR HALLWAY IS BROKEN/DAMAGED. INSTRUCTED TO FIX OR REPLACE FLOOR TILE. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS IN THE CLOSETS IN THE BASEMENT FOOD PREPARATION AREA WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY AND HAVE PROOF. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED.

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

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE 3-COMPARTMENT SINK LEAKING AT THE BASE OF THE FAUCET AND AT THE PIPE UNDERNEATH. INSTRUCTED TO FIX AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE INTERIOR OF THE STOVE NOT CLEAN, INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED THE FLOOR IN THE BASEMENT STAFF ROOM NOT CLEAN, INSTRUCTED TO CLEAN.ALSO REPLACE MISSING WALL COVING UNDER VENT IN SAME ABOVE ROOM. OBSERVED A BLACK SUBSTANCE ON THE CEILING AND WALL IN THE BASEMENT SEWER ROOM, INSTRUCTED TO CLEAN, AND SANITIZE/ OR REPLACE WALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE CEILING IN THE FRONT AREA NOT CLEAN AROUND THE CEILING VENT, INSTRUCTED TO CLEAN. ALSO CLEAN FRONT LIGHT SHIELDS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF STORAGE CABINETS TO REMOVE DEBRIS. MUST CLEAN AND MAINTAIN INTERIOR OF REACH IN FREEZER IN NEED OFDEFROSTING AND CLEANING. MUST CORRECT AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS IN CORNERS IN NEED OF CLEANING TO REMOVE ALL DEBRIS. MUST CLEAN AND MAINTIAN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: THERMOMETERS NEEDED IN ALL REACH IN COOLERS. MUST INSTALL AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE FOLLOWING NOT CLEAN BASEMENT COOLER, OVEN AND BOTTOM SHELF OF STOVE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DUSTY CEILING VENT IN THE LADIES RESTROOM 1ST. FLOOR, AND CLEAN LIGHT SHIELD IN BASEMENT COOKING AREA OVER THE STOVE.