THE GRAND CHILD CARE CENTER, INC.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED NO PEST CONTROL LOG BOOK AT THIS TIME OF INSPECTION AND PREMISES HAD NO PEST CONTROL SERVICE IN 2016 AND 2017. MANAGER STATED THAT ONLY ONCE YEAR PEST SERVICE PROVIDED. PROVIDED RECEIPT OF LAST PEST CONTROL SERVICE DONE ON 5/12/2016. INSTRUCTED TO PROVIDE A COMPLETE PEST CONTROL LOG BOOK AND PROVIDE PEST CONTROL SERVICE. SERIOUS VIOLATION: 7-38-020.

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: OBSERVED NO CHEMICAL TEST PAPERS/KITS ON SITE FOR DISHWASHING. INSTRUCTED TO PROVIDE CHEMICAL TEST PAPERS/KITS TO MEASURE ACCURATE CONCENTRATION OF THE SANITIZING SOLUTION FOR PROPER DISHWASHING. SERIOUS VIOLATION: 7-38-030

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: OBSERVED DISHWASHING FACILITY NOT PROPERLY MAINTAINED AND NOT PROPERLY INSTALLED AT THIS TIME. OBSERVED INACCESSIBILITY TO USE HOT WATER (HOT WATER LINE WAS CUT OFF) AT 3-COMPARTMENT SINK AND LEAKY FAUCET AT SAME 3-COMPARTMENT SINK. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN. SERIOUS VIOLATION: 7-38-030.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED NO WATER DRAINING/CLOGGED DRAIN AT THE CHILDREN'S EXPOSED HAND SINK LOCATED NEXT TO TOILET ROOM. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN. SERIOUS VIOLATION: 7-38-030

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED HEAVY WATER LEAKING UNDER THE 3-COMPARTMENT SINK IN KITCHEN AREA. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER ON FLOOR IN BASEMENT. INSTRUCTED TO ELEVATE ALL ITEMS 6-INCH OFF THE FLOOR AND BETTER ORGANIZE TO PREVENT PEST BREEDING.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE BROKEN FLOOR TILE IN TOILET ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN CLASS ROOMS,TOILET ROOM.MUST CLEAN DUST BUILD UP FROM LIGHT SHIELD IN TOILET ROOM.MUST ADJUST THRESHOLD AT FRONT DOOR.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE MISSING LIGHT SHIELDS IN CLASS ROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LEAKY PIPE AT MOP SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN BASEMENT

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED THE FLOOR IN POOR REPAIR, INSTRUCTED TO REPAIR(BROKEN FLOOR TILES THRU-OUT FRONT FLOOR, AND FOOD PREP AREA)

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME PEELING PAINT IN THE FRONT CLASSROOM, INSTRUCTED TO REMOVE AND RESEAL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND BROKEN FLOOR TILES AT REAR CLASSROOM AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: VIOLATION STILL PENDING

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: CONTINUED NON COMPLIANCE ON PREVIOUS VIOLATION NOTED AS STATED BELOW, DATE: 1/23/2013, INSPECTION REPORT #1321492 (24) NO THREE COMPARTMENT SINK ON SITE TO PROPERLY WASH, RINSE, AND SANITIZE DISHES AND UTENSILS, MUST PROVIDE A THREE COMPARTMENT SINK LARGE ENOUGH TO EMERGE YOUR LARGEST PIECE OF EQUIPMENT, WITH A GREASE TRAP AND DRAIN BOARDS, 2ND CITATION ISSUED FOR NON COMPLIANCE CRITICAL CITATION ISSUED: 7-42-090

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: NO THREE COMPARTMENT SINK ON SITE TO PROPERLY WASH, RINSE, AND SANITIZE DISHES AND UTENSILS, MUST PROVIDE A THREE COMPARTMENT SINK LARGE ENOUGH TO EMERGE YOUR LARGEST PIECE OF EQUIPMENT, WITH A GREASE TRAP AND DRAIN BOARDS, VIOLATION STILL PENDING, SEE VIOLATION #14

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR FAUCET TO EXPOSED HAND SINK IN KITCHEN AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST CLEAN AND BETTER ORGANIZE BASEMENT STORAGE AREA, PROVIDE SHELVING TO BETTER ORGANIZE AND MAINTAIN AREA IN A NEATER FASHION, REMOVE ALL CLUTTER,

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: CONTINUED NON COMPLIANCE ON PREVIOUS VIOLATION NOTED AS STATED BELOW, DATE: 1/15/2013, INSPECTION REPORT #1321339 (24) NO THREE COMPARTMENT SINK ON SITE TO PROPERLY WASH, RINSE, AND SANITIZE DISHES AND UTENSILS, MUST PROVIDE A THREE COMPARTMENT SINK LARGE ENOUGH TO EMERGE YOUR LARGEST PIECE OF EQUIPMENT, WITH A GREASE TRAP AND DRAIN BOARDS, CRITICAL CITATION ISSUED: 7-42-090

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: NO THREE COMPARTMENT SINK ON SITE TO PROPERLY WASH, RINSE, AND SANITIZE DISHES AND UTENSILS, MUST PROVIDE A THREE COMPARTMENT SINK LARGE ENOUGH TO EMERGE YOUR LARGEST PIECE OF EQUIPMENT, WITH A GREASE TRAP AND DRAIN BOARDS, VIOLATION STILL PENDING, SEE VIOLATION #14

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR FAUCET TO EXPOSED HAND SINK IN KITCHEN AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST CLEAN AND BETTER ORGANIZE BASEMENT STORAGE AREA, PROVIDE SHELVING TO BETTER ORGANIZE AND MAINTAIN AREA IN A NEATER FASHION, REMOVE ALL CLUTTER, VIOLATION STILL PENDING

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: NO THREE COMPARTMENT SINK ON SITE TO PROPERLY WASH, RINSE, AND SANITIZE DISHES AND UTENSILS, MUST PROVIDE A THREE COMPARTMENT SINK LARGE ENOUGH TO EMERGE YOUR LARGEST PIECE OF EQUIPMENT, WITH A GREASE TRAP AND DRAIN BOARDS, SERIOUS CITATION ISSUED: 7-38-030

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST CLEAN AND BETTER ORGANIZE BASEMENT STORAGE AREA, PROVIDE SHELVING TO BETTER ORGANIZE AND MAINTAIN AREA IN A NEATER FASHION, REMOVE ALL CLUTTER