THE GARDNER SCHOOL

PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED TCS FOODS ON TOP OF COVERED STEAM TABLE AT IMPROPER HOT HOLDING TEMPERATURES: CONTAINER OF MEATLOAF 110.5F AND CONTAINER OF RICE 126.0F. ALL DISCARDED AND DENATURED AT THIS TIME. APPROX 10LBS $50 VALUE. INSTD TO MAINTAIN HOT FOODS AT 135F OR ABOVE AT ALL TIMES. CITATION ISSUED 7-38-005 PRIORITY

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED CONTAINER OF COOKED VEGGIE PATTIES ON COVERED STEAM TABLE IN PREP AREA AT IMPROPER COLD HOLDING TEMPERATURE OF 64.0F. PATTIES DISCARDED AND DENATURED AT THIS TIME APPROX 2LBS $10 VALUE. INSTD TO MAINTAIN COLD FOODS AT 41F OR BELOW AT ALL TIMES. SEE ABOVE FOR VIOLATION ISSUED 7-38-005 PRIORITY

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: REFRIGERATOR IN INFANT ROOM D: STORING INFANT FORMULA/BOTTLES AT IMPROPER COLD HOLDING TEMPERATURE, INTERNAL TEMPERATURE OF 74F. REFRIGERATOR TAGGED AND HELD FOR INSPECTION AT THIS TIME AND INSTD NOT TO USE UNTIL REPAIRED AND REINSPECTED BY CDPH. CITATION ISSUED 7-38-005 PRIORITY

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: SINGLE SERVICE ITEMS, TOYS, BLANKET, AND DIAPERS STORED IN TOILET ROOM IN DISCOVERY ROOM B. INSTD TO REMOVE FOR TOILET ROOM AND STORE IN PROPER STORAGE AREA

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 1 TOILET INOPERABLE IN IMAGINATION A/B ROOM. INSTD TO REPAIR AND MAINTAIN FULLY FUNCTIONAL

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE VENTILATION COVER ABOVE FOOD UTENSILS IN KITCHEN IN NEED OF CLEANING. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN AT ALL TIMES.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASH SIGNAGE MISSING IN FOUR CLASSROOMS. INSTRUCTED TO INSTALL AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP AT THE BOTTOM OF THE REAR EXIT DOOR. MUST PROVIDE A TIGHT-FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT THE ENTRY OF PESTS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST REMOVE SOAP, PAPER TOWELS, AND HANDWASHING SIGNAGE FROM ALL DUMP/"CRAFT" SINKS IN THE 2-YEAR-OLD CLASSROOMS AND MAINTAIN THEM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE "IMAGINATION A" CLASSROOM KIDS HANDWASHING SINK FAUCET LEAKING. MUST REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER WATER TEMPERATURE AT 88.2F AT HAND WASHING SINK IN STAFF BATHROOM. ALSO OBSERVED IMPROPER WATER TEMPERATURE AT HAND WASHING SINK AT 77.5F IN INFANT CLASSROOM. WATER TEMPERATURE AT 2 HAND WASHING SINKS IN INFANT CLASSROOM (DIAPER STATIONS) WERE FOUND AT 89.6F AND 78.3F. WATER TEMPERATURE AT 3 HAND WASHING SINKS IN DISCOVERY C CLASSROOM WERE FOUND AT 94.5F, 96.7F AND 89.8F. WATER TEMPERATURE AT HAND WASHING SINKS MUST BE AT A MINIMUM OF 100.0F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION. 7-38-030(C). CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED IMPROPER AMBIENT TEMPERATURE INSIDE OF REFRIGERATOR IN INFANT CLASSROOM AT 50.2F. PROPER AMBIENT TEMPERATURE INSIDE OF A COLD HOLDING UNIT MUST BE AT 41.0F OR BELOW. PRIORITY VIOLATION. 7-38-005. CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED THE ICE BIN INTERIOR IN NEED OF CLEANING. INSTRUCTED TO REMOVE ICE, CLEAN AND MAINTAIN AT ALL TIMES.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: NOTED IMPROPER COLD-HOLD TEMPERATURE OF SHARED REFRIGERATOR UNIT BETWEEN INFANT A & B CLASSROOM (FASCINATION A & B) OBSERVED AT 56F. PREPPED BOTTLED MILK INSIDE UNIT WAS OBSERVED WITH A PROPER TEMPERATURE OF 41F AND BELOW. REFRIGERATOR WAS TAGGED AT CONCLUSION OF INSPECTION AND PERSON IN CHARGE WAS INFORMED TO DISCONTINUE USE UNTIL REINSPECTED BY CDPH. SERVICE TECHNICIAN WAS LEAVING FACILITY AS CDPH RETURNED TO ISSUE SUMMARY; UNIT NOW PROPER AT 41.7F. TAG MAY BE REMOVED. PRIORITY VIOLATION #7-38-005. CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO AMBIENT AIR THERMOMETERS INSIDE CLASSROOM REACH IN COOLERS AND AND KITCHEN REFRIGERATORS. INSTRUCTED TO PROVIDE CONSPICUOUS AND EASILY READABLE THERMOMETERS INSIDE ALL REFRIGERATOR UNITS TO PROPERLY MONITOR THE AMBIENT AIR TEMPERATURE OF EQUIPMENT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4 INCH GAP OPENING ON REAR EXIT DOOR NEAR THE ENCHANTMENT CLASSROOM. INSTRUCTED TO ENCLOSE OUTER OPENING TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE DIRT AND FOOD DEBRIS ON FLOORS IN PREP AREA BEHIND ICE MACHINE AND EQUIPMENT. INSTRUCTED TO CLEAN AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2.102.14(A)(A) NO EMPLOYEE HEALTH POLICY AVAILABLE ON-SITE DURING THE INSPECTION FOR REVIEW. INSTRUCTED TO PROVED THE FORM 1B OR SIMILAR DOCUMENTS USED TO DEMONSTRATE COMPLIANCE. PRIORITY FOUNDATION 7-38-012

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11A NO CLEAN-UP KIT AVAILABLE ON-SITE DURING THE INSPECTION FOR REVIEW. INSTRUCTED TO PROVIDE KIT AND PROCEDURES FOR EMPLOYEE TO FOLLOW WHEN RESPONDING TO VOMITING AND DIARRHEAL EVENTS INSIDE THE ESTABLISHMENT. PRIORITY FOUNDATION 7-38-005 NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6.102.11(C)(C) MUST CLEAN, ORGANIZE, AN MAINTAIN OUTSIDE RECYCLABLE DUMPSTER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6.201.16(A)MUST DETAIL CLEAN DUST FROM CEILING VENTS IN KITCHEN/PREP AREA, INSTRUCTED TO MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MISSING CEILING TILE IN PREP AREA. INSTRUCTED TO REPLACE SAME.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CRACKED LIGHT SHIELD IN KITCHEN AREA, INSTRUCTED TO REPLACE,

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MISSING CEILING TILE IN PREP AREA. INSTD TO REPLACE SAME. VENTS IN PREP AREA AND IN INFANT ROOMS NOT CLEAN, DUST ACCUMULATION. INSTD TO CLEAN AND MAINTAIN. WALLS SURROUNDING SINK AREA IN INFANT ROOM NOT CLEAN, DEBRIS. INSTD TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: EXPOSED HANDSINK BASIN IN PREP AREA NOT CLEAN. INSTD TO CLEAN AND MAINTAIN. PROVIDE BACKFLOW DEVICE FOR ICE MACHINE IN PREP AREA.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: THERMOMTERS MISSING FOR REFRIGERATION IN TODDLERS ROOM. INSTD TO PROVIDE SAME.