LA ESCUELITA NUMERO DOS

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED IN THE FOLLOWING TOILET ROOMS: WEST END OF FACILITY NEAR INFANT ROOMS, CHILDREN TOILET ROOM 1 OUT OF 3 HANDSINK DRAIN CLOSED (HOLDING WATER) NOT ABLE TO OPEN TO DRAIN. IN SOUTHWEST SIDE OF FACILITY CHILDREN TOILET ROOM, 1 OUT OF 3 TOILETS LEAKING WATER FROM BASE, IN THE SOUTHEAST SIDE OF FACILITY 1 OUT OF 3 HANDSINKS LEAKING FROM DRAINING PIPES. ON NORTHEAST SIDE OF FACILITY CHIDREN TOILET ROOM 1 OUT 3 HANDSINK LEAKING. NOTED ADULT BATHROOM IN SOUTHEAST END OF FACILITY HANDSINK LEAKING EXCESSIVLY FROM DRAINING PIPES. INSTRUCTED TO REPAIR AND MAINTAIN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ON WEST END OF FACILITY, ALL 3 CHIDREN TOILETS ROOM MISSING WATER TANK LID, NOTED ADULT TOILET ROOM NEAR FOOD PREP AREA IN NEED OF NEW TOILET SEAT COVER. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED IN REAR OF FACILITY HOLE IN DRY WALL LEADING TO EXIT DOOR BREAKING APART, INSTRUCTED SEAL HOLE, RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE. NOTED WOODBASE BOARDS OUTSIDE INFANT CLASSROOM BROKEN, BASEBOARD IN KITCHEN PEELING OFF. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING GROUT AND DAMAGED FLOOR AND WALL TILES IN THE WEST AND SOUTH END CHILDREN TOILET ROOMS INSTRUCTED TO REPAIR TO CREATE A SMOOTH AND EASILY CLEANABLE SURFACE. MUST MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED AND MISSING CEILING TILES THROUGHOUT PREMISES. INSTRUCTED TO REPLACE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TEMPERATURE OF 80.6F AT HANDWASHING SINK IN 2-3'S CLASSROOM. CLASSROOM IS NOT IN USE AT TIME OF INSPECTION, CLASSROOM CLOSED DUE TO WATER DAMAGE.ALL HANDWASHING SINKS SHALL BE EQUIPPED TO PROVIDE WATER AT A MINIMUM TEMPERATURE OF 100F. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED AND MISSING CEILING TILES THROUGHOUT PREMISES. INSTRUCTED TO REPLACE AND MAINTAIN. OBSERVED HOLES AT BASE WALL IN STORAGE ROOM UNDER THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR WALL AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN LARGE REAR STORAGE CONNECTED TO BREAK ROOM. INSTRUCTED TO DECLUTTER, ORGANIZE, CLEAN AND LIFT ALL ITEMS OFF OF FLOOR FOR EASE OF CLEANABILITY AND TO PREVENT AREAS FOR PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST AND DIRT BEHIND AND UNDERNEATH ITEMS IN ALL CLASSROOMS AND LARGE AND SMALL STORAGE ROOMS ALONG BASE OF WALL ON FLOOR. INSTRUCTED TO MOVE ITEMS CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUSTY VENT COVERS IN ALL WASHROOMS. INSTRUCTED TO CLEAN AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: NO THERMOMETER INSIDE INFANT ROOM REACH IN COOLER. INSTRUCTED MANAGER MUST PROVIDE A WORKING THERMOMETER INSIDE SAID COOLER.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/2 INCH GAP BETWEEN FRONT ENTRANCE/EXIT DOORS. INSTRUCTED MANAGER MUST RODENT PROOF SAID DOORS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: HANDWASH BOWL HOT WATER HANDLE STUCK IN SCHOOL AGED CHILDREN ROOM. INSTRUCTED MANAGER MUST REPAIR/MAINTAIN SAID HANDWASH BOWL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR CLUTTERED INSIDE BOTH CLOSETS INSIDE SCHOOL AGED CHILDREN ROOM. MUST ELEVATE ALL ITEMS OFF FLOOR OR REMOVE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE AT TWO OF THE EXPOSED HAND WASHING SINKS IN THE CLASSROOMS ON THE WEST SIDE OF THE BUILDING. REPAIR THE HOT AND COLD WATER HANDLES ON THE EXPOSED HAND WASHING SINK IN THE SOUTHWEST CLASSROOM ON THE WEST SIDE OF THE BUILDING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE PROVIDED IN THE WOMEN'S WASHROOM. MUST PROVIDE.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED NO INSPECTION REPORT SUMMARY WAS DISPLAYED ON THE PREMISES. MANAGEMENT WAS GIVEN A COPY OF TODAY'S INSPECTION REPORT SUMMARY AND WAS INSTRUCTED TO POST IT IN VIEW OF ALL CUSTOMERS. PRIORITY FOUNDATION 7-42-010(B). CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE A THERMOMETER FOR INFANTS REFRIGERATOR.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX"1/2-3/4" GAP ALONG BOTTOM OF LEFT SIDE OF DOUBLE FRONT ENTRY DOORS.MUST MAKE DOOR TIGHT FITTING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPLACE MISSING TOILET SEAT IN (KIDS)LAST TOILET ROOM SHARED WITH SHOWER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A LID FOR GARBAGE CAN IN WOMEN'S TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN 2 & 3 YRS OLD ROOM NEAR LARGE CABINET AND FLOOR TILE IN WOMEN'S TOILET ROOM.STAINED CEILING TILES IN INFANTS ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM VENTS IN INFANTS ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN PRE-K 4 ROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNT OUT LIGHT IN KITCHEN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST CLEAN DEBRIS BUILD UP FROM HOOD OF COOKING EQUIPMENT.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PLACE STOVE COMPLETELY UNDER HOOD.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO WRITTEN EMPLOYEE HEALTH POLICY PROVIDED ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010. NO CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: DETAIL CLEAN THE VENTILATION HOOD IN THE KITCHEN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: REPAIR THE LEAK UNDERNEATH THE 3 COMPARTMENT SINK IN THE KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED EXPOSED HAND WASHING SINK DRAINING SLOW IN KITCHEN FOOD PREP AREA. MUST REPAIR AND MAINTAIN. OBSERVED LOW WATER PRESSURE AT THE HAND WASHING SINK #3 IN CHILDREN WASHROOM AND WOMEN'S WASHROOM. MUST REPAIR AND MAINTAIN.

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 INSIDE PREMISES. OBSERVED SMALL LIVE FRUIT FLIES ON WALLS BEHIND HAND WASHING SINKS INSIDE INFANT AND TODDLER CLASSROOMS. APPROXIMATELY 25 FRUIT FLIES WERE OBSERVED ON THESE AREAS. MUST CLEAN AND SANITIZED AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICES IS NEEDED TO MINIMIZE OR ELIMINATE FLYING INSECT PROBLEM. SERIOUS VIOLATION. 7-38-020.

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: DISHWASHING FACILITIES NOT MAINTAINED. OBSERVED 3-COMPARTMENT SINK NOT MAINTAINED AT THIS TIME OF INSPECTION WHILE RUNNING AN DRAINING WATER IN THE LEFT SIDE OF 3-COMPARTMENT SINK CLEAR WATER COMING UP FROM THE MIDDLE COMPARTMENT SINK. INSTRUCTED TO DETAIL CLEAN GREASE TRAP AND DRAIN LINES TO PREVENT INADEQUATE WASTE WATER DISPOSAL AND FOUL ODOR. SERIOUS VIOLATION 7-38-030.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT AND DEBRIS ON FLOOR ALONG WALL BASE INSIDE CHILDERN'S WASHROOM #1. MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED EXPOSED HAND WASHING SINK DRAINING SLOW IN KITCHEN FOOD PREP AREA. MUST REPAIR AND MAINTAIN. OBSERVED LOW WATER PRESSURE AT THE HAND WASHING SINK #3 IN CHILDREN WASHROOM AND WOMEN'S WASHROOM. MUST REPAIR AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED DUSTY FANS INSIDE THE CHILDREN'S BATHROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED LOW WATER PRESSURE AT THE HOT WATER FAUCET OF THE CHILDREN'S BATHROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NOTED NO THERMOMETER INSIDE THE REFRIGERATION UNIT OF THE BABY'S ROOMS. INSTRUCTED TO PROVIDE A THERMOMETER INSIDE REFRIGERATION UNIT TO MONITOR TEMPERATURES.