CHESTERFIELD TOM THUMB DCC-KDG

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED POLICY ON SITE. HOWEVER,BUT NO ITEMS. INSTRUCTED TO PROVIDE ALL NECESSARY ITEMS LISTED IN POLICY INCLUDING FACE MASK,DISPOSABLE MOP AND APPROPIATE SANITIZER FOR NOROVIRUS. PRIORITY FOUNDATION

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: : OBSERVED ONE HAND SINK AND ONE TOILET IN KIDS WASHROOM COVERED( CHAIN MISSING INSIDE TANK), AND HAND SINK( WATER KEEP RUNNING). MUST REPAIR BOTH NOT WORKING.MUST REPAIR

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: WASHROOMS USED BY FEMALES MUST HAVE A COVERED RECEPTACLE FOR SANITARY NAPKINS. MUST PROVIDE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR TILES BY PREP AREA IN FRONT OF FREEZER. INSTRUCTED TO INSTALL MISSING FLOOR TILES

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: PERSON IN CHARGE HAS NO POLICY ON SITE FOR EMPLOYEE HEALTH. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION ISSUED 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED POLICY ON SITE. HOWEVER,BUT NO ITEMS. INSTRUCTED TO PROVIDE ALL NECESSARY ITEMS LISTED IN POLICY INCLUDING FACE MASK,DISPOSABLE MOP AND APPROPIATE SANITIZER FOR NOROVIRUS. PRIORITY FOUNDATION

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. 14 MICE DROPPINGS ON FLOOR IN JANITOR CLOSET AND 11 ON FLOOR IN FURNACE ROOM.INSTRUCTED TO CLEAN/ SANITIZE ALL AREAS. PRIORITY FOUNDATION ISSUED 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED ONE HAND SINK AND ONE TOILET IN KIDS WASHROOM COVERED( CHAIN MISSING INSIDE TANK), AND HAND SINK( WATER KEEP RUNNING). MUST REPAIR BOTH NOT WORKING.MUST REPAIR

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: WASHROOMS USED BY FEMALES MUST HAVE A COVERED RECEPTACLE FOR SANITARY NAPKINS. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR TILES BY PREP AREA IN FRONT OF FREEZER. INSTRUCTED TO INSTALL MISSING FLOOR TILES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE HEALTH POLICY. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 REPLACE ALL MISSING FLOOR TILES BY THE REACH-IN FREEZER AND INSIDE THE CHILDREN'S WASHROOM. 6-501.12 REMOVE ALL DUST BUILD-UP FROM WALLS IN REAR AND THE EXTERIOR OF THE EXHAUST SYSTEM IN KITCHEN PREPARATION AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 FRONT SECTION OF DAYCARE CLUTTERED AND NOT ORGANIZED. REMOVE ALL UNNECESSARY ARTICLES AND KEEP AREA FREE OF CLUTTER TO PREVENT PEST HARBORAGE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE HEALTH POLICY. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED APPROXIMATELY 20 MICE DROPPINGS SCATTERED ON THE FLOOR IN THE DRY GOODS STORAGE AREA, AND 10 MICE DROPPINGS IN THE NORTH WEST CORNER OF THE CLASS ROOM NEAR THE KITCHEN.INSTRUCTED TO CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ANY OPENINGS FOUND, AND REQUEST VISIT FROM PEST CONTROL SERVICE. PRIORITY FOUNDATION CITATION ISSUED 7-38-020(A)

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: 4-903.12(A)(2) OBSERVED DISPOSABLE PAPER PLATES BEING STORED INSIDE THE STAFF WASHROOM. INSTRUCTED MANAGER TO REMOVE ALL SINGLE SERVICE ARTICLES FROM WASHROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 REPLACE ALL MISSING FLOOR TILES BY THE REACH-IN FREEZER AND INSIDE THE CHILDREN'S WASHROOM. 6-501.12 REMOVE ALL DUST BUILD-UP FROM WALLS IN REAR AND THE EXTERIOR OF THE EXHAUST SYSTEM IN KITCHEN PREPARATION AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 FRONT SECTION OF DAYCARE CLUTTERED AND NOT ORGANIZED. REMOVE ALL UNNECESSARY ARTICLES AND KEEP AREA FREE OF CLUTTER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN THE FLOOR IN THE NORTH FURNACE ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED A HOLE IN THE WALL NEXT TO THE HOT WATER TANK IN THE SOUTH FURNACE ROOM; INSTRUCTED TO SEAL HOLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ITEMS STORED ON THE FLOOR INSIDE OF THE STORGE ROOM. INSTRUCTED TO STORE ALL ITEMS 6 INCHES ABOVE THE FLOOR FOR PROPER CLEANING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE HOT WATER KNOB OF THE WASHBOWL IN THE CHILDRENS RESTROOM CLOSEST TO THE DOOR IN DISREPAIR. INSTRUCTED TO REPAIR AND MAINTAIN ALL PLUMBING.

WATER SOURCE: SAFE, HOT & COLD UNDER CITY PRESSURE - Comments: OBSERVED NO HOT RUNNING WATER ON PREMISES IN THE FOLLOWING AREAS: 1 EXPOSED HAND SINK AND 3 COMP SINK IN THE KITCHEN, 4 WASHBOWLS IN CHILDRENS TOILET ROOM, 1 WASH BOWL IN STAFF TOILET ROOM, 1 MOP SINK. 48 HRS NOTICE, INSTRUCTED TO RESTORE HOT WATER BY MONDAY, 8/31/15, AND MAINTAIN. CRITICAL VIOLATION 7-38-030.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN CEILING VENT IN BOYS TOILET ROOM OF DUST AND DEBRIS, AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO REPAIR/REPLACE FLOOR IN BYS TOILET ROOM SO THE SURFACE IS SMOOTH AND EASILY CLEANABLE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO CLEAN ALONG BASE WALLS THROUGHOUT OF DIRT/DEBRIS AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: INSTRUCTED TO PROVIDE THERMOMETERS INSIDE ALL COOLERS AND FREEZER UNITS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO ORGANIZE, SANITIZE AND MAINTAIN FRONT STROGE AREA. REMOVE ITEMS SIX INCHES OFF OF FLOOR TO PREVENT RODENT HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A SPLASH GUARD AT EXPOSED HANDSINK NEXT TO 3 COMPARTMENT SINK IN PREP AREA

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 25 MICE DROPPINGS IN THE NORTH FURANCE ROOM ON FLOOR ALONG WALL BASE AND CORNERS,OBSERVED 10 MICE DROPPINGS ON FLOOR ALONG WALL BASE AND CORNERS IN THE SOUTH FURANCE ROOM AND OBSERVED 8 MICE DROPPINGS ON FLOOR IN THE JANITORS CLOSET,ALOMG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND CONTACT PEST CONTROL OPERATOR FOR SERVICE,SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A SPLASH GUARD AT EXPOSED HANDSINK NEXT TO 3 COMPARTMENT SINK IN PREP AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM THE SUPPLY ROOM,TO PREVENT RODENT HARBORAGE