LITTLE HANDS LEARNING CENTER ACADEMY, INC

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED ON FLOOR IN PREP AND STORAGE AREAS. INSTRUCTED MANAGER TO ELEVATE ALL FOOD ITEMS SIX INCHES OFF FLOOR.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED EMPLOYEE PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL EVENTS. HOWEVER MUST PROVIDE ALL THE NECESSARY ITEMS IN POLICY INCLUDING FACE MASK, DISPOSABLE GLOVES, DISPOSABLE MOP.PRIORITY FOUNDATION

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON WALLS IN BLUE PLAY HOUSE LOCATED IN COLOR BUYS CLASSROOM AND ON WALLS IN BUSY BEE CLASSROOM. MUST REPAIR WALLS

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED EMPLOYEE PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL EVENTS. HOWEVER MUST PROVIDE ALL THE NECESSARY ITEMS IN POLICY INCLUDING FACE MASK, DISPOSABLE GLOVES, DISPOSABLE MOP.PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: UPON REINSPECTION OBSERVED VIOLATION STILL EXIST. NO HOT WATER HANDWASHING SINK IN STAFF WASHROOM. HOT WATER TEMPERATURE 80.0F. INSTRUCTED HOT WATER MUST BE A MINIMIUM OF 100.0F. MUST REPAIR BY REINSPECTION. PRIORITY VIOLATION ISSUED 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FRONT ENTRY DOOR NOT RODENT PROOFED AT BOTTOM MIDDLE AREA. INSTRUCTED TO REPAIR TO BE TIGHT-FITTING

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON WALLS IN BLUE PLAY HOUSE LOCATED IN COLOR BUYS CLASSROOM AND ON WALLS IN BUSY BEE CLASSROOM. MUST REPAIR WALLS

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED EMPLOYEE PROCEDUER IN PLACE FOR VOMITING AND DIARRHEAL EVENTS. HOWEVER MUST PROVIDE ALL THE NECESSARY ITEMS IN POLICY INCLUDING FACE MASK, DISPOSABLE GLOVES, DISPOSABLE MOP.PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HANDWASHING SINK IN STAFF WASHROOM. HOT WATER TEMPERATURE 78.0F. INSTRUCTED THAT HOT WATER TEMPERATURE MUST BE A MINIMIUM OF 100.0F MUST REPAIR. PRIORITY VIOLATION ISSUED 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FRONT ENTRY DOOR NOT RODENT PROOFED AT BOTTOM MIDDLE AREA. INSTRUCTED TO REPAIR TO BE TIGHT-FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED 2ND FLOOR STORAGE AREA NOT MAINTAINED,IE CLUTTER, PAINT WORK SUPPLIES, STORAGE STORED ON FLOORS. INSTRUCTED TO PROPERLY STORE ON ADEQUATE SHELVING AT LEAST 6- INCHES AND REMOVE ANYTHING NOT USE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON WALLS IN BLUE PLAY HOUSE LOCATED IN COLOR BUYS CLASSROOM AND ON WALLS IN BUSY BEE CLASSROOM. MUST REPAIR WALLS.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED LAUNDRY FACILITIES(WASHER AND DRYER) LOCATED INSIDE KITCHEN. INSTRUCTED MANAGER THAT ALL SOILED LINENS SHALL BE KEPT IN CLEAN, NONABSORBENT RECEPTACLES OR CLEAN WASHABLE LAUNDRY BAG AND STORED AND TRANSPORTED TO PREVENT CONTAMINATION OF FOOD, CLEAN EQUIPMENT, CLEAN UTENSILS, AND SINGLE SERVICE ARTICLES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE EMPLOYEE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION CITATION ISSUED 7-38-010

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS SCATTERED ALONG BASEBOARDS IN CUDDLE BUGS STORAGE CLOSET. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION CITATION ISSUED 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP BETWEEN OUTER ENTRANCE DOORS. INSTRUCTED TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED BOXES OF CEREAL STORED ON FLOOR IN KITCHEN AND STAIRWAY AREAS. INSTRUCTED MANAGER TO ELEVATE ALL STOCK SIX INCHES OFF FLOOR.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED LAUNDRY FACILITIES(WASHER AND DRYER) LOCATED INSIDE KITCHEN. INSTRUCTED MANAGER THAT ALL SOILED LINENS SHALL BE KEPT IN CLEAN, NONABSORBENT RECEPTACLES OR CLEAN WASHABLE LAUNDRY BAG AND STORED AND TRANSPORTED TO PREVENT CONTAMINATION OF FOOD, CLEAN EQUIPMENT, CLEAN UTENSILS, AND SINGLE SERVICE ARTICLES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DAMAGED DOOR GASKET ON REACH-IN COOLER IN KITCHEN. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN LOWER WALL NEAR UTILITY SINK, AROUND PIPE FITTINGS ABOVE UTILITY SINK AND WATER HEATER, AND ALONG WALL BASES IN UTILITY ROOM. INTRUCTED MANAGER TO SEAL ALL OPENINGS ALONG WALLS IN UTILITY ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STOCK ON FLOOR AND ALONG WALLS IN STORAGE AREAS. INSTRUCTED TO STORE STOCK SIX INCHES OFF AND AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL IN ALL STORAGE AREAS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON PREMISES AT THIS TIME, INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN UP PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED WATER DAMAGED CEILING TILES IN CUDDLE BUG CLASS ROOM NORTH SIDE OF BUILDING ALSO IN THE NORTH SIDE PLAY ROOM, CEILING TILES FALLING BY NORTH SKY LIGHT.INSTRUCTED TO REPAIR/REPLACE CEILING TILES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17 OBSERVED THE CEILING PIPE COVERING COMING OFF IN THE CHILDREN'S PLAY ROOM, INSTRUCTED TO REPAIR.

FOOD HANDLER REQUIREMENTS MET - Comments: NO PROOF OF THE NEW IDPH FOOD HANDLERS TRAINING FOR EMPLOYEES.MUST PROVIDE AT NEXT ROUTINE INSPECTION

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF IMPROPER PEST CONTROL. OBSERVED RODENT ( MICE) DROPPINGS ON PREMISES.9-MICE DROPPINGS ON FLOOR ALONG DRY STORAGE SHELF IN KITCHEN,27 DROPPINGS ON FLOOR AT STAIRWAY TO UPSTAIR STORAGE AROUND CLUTTER ON FLOORS, AND 2ND UPPER STORE ROOM,10-DROPPINGS ON FLOOR BEHIND PLANT AND RED COUCH IN THE BUTTERFLY ROOM, CUDDLE BUGS ROOM, BLOSSOM CLASSROOM,BED STORAGE ROOM AND TEACHERS CLOSETS. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS. RECOMENED PEST SERVICE. SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOORS NOT CLEAN OF DEBRIS IN CORNERS AND UNDER STORAGE ,AROUND CHILDRENS TOYS IN CLOSETS. MUST CLEAN/MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: BRICK WALL SHEDDING AT WINDOW ON BEHIND CHILDRENS EQUIPMENT IN COMPUTER ROOM.MUST SEAL BRICKS/REPAIR.ALSO SPIDER WEBS ALONG WINDOW/ WALLS UPPER AND LOWER IN THE PLAYHOUSE CLASSROOM.MUST CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO VENTILATION IN TEACHERS WASHROOM NEAR MOP SINK AREA.MUST INSTALL. ALSO 2- HAND SINK FAUCETS IN THE MIDDLE IN CHILDREN WASHROOM NOT WORKING . TIMER NOT WORKING.MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTERED STORAGE SREAS ON BOTH 2ND FLOOR AREAS. STORAGE STORED ON FLOORS. POTENTIAL PEST HARBORAGE AREAS. MUST PROPERLY ORGANIZE ALL STORAGE OFF FLOORS ON ADEQUATE SHELVING.

FOOD HANDLER REQUIREMENTS MET - Comments: NO PROOF OF THE NEW IDPH FOOD HANDLERS TRAINING FOR EMPLOYEES.MUST PROVIDE AT NEXT ROUTINE INSPECTION.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT ON WALLS IN CUDDLE BUGS CLASSROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE TEMPERED WATER(85F) AT MIDDLE SINK IN CHILDREN WASHROOM. TIGHTEN LOOSE FAUCET ON RIGHT SINK NEXT TO MIDDLE SINK IN CHILDREN WASHROOM. PROVIDE VENTILATION IN WOMEN WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST SEAL OR PAINT THE RAW WOOD STEPS LEADING UP INTO THE ATTIC, FLOORS SHOULD BE SMOOTH AND EASILY CLEANABLE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE THE WATER STAINED CEILING TILES IN THE LIBRARY/COMPUTER AND CLASSROOMS AS NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO PROVIDE AND MAINTAIN RUNNING WATER TO THE WASHBOWLS (2ND AND 5TH) IN THE CHILDREN'S TOILET ROOM.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: INSTRUCTED TO PROVIDE AN INTERNAL THERMOMETER TO THE REACH IN COOLER IN THE INFANT/TODDLER ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO HANG MOPS UP AFTER EACH USE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO ELIMINATE CLUTTER AND ORGANIZE ATTIC STORAGE AREA AND MAINTAIN.