JELLYBEAN LEARNING CENTER

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: HANDWASHING SINK WITH NO HOT WATER IN TEACHER WASHROOM. HOT WATER TEMPERATURE 45F. INSTRUCTED THAT HOT WATER TEMPERATURE MUST BE AT LEAST 100F. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION ISSUED 7-38-030(C)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED METAL STEM THERMMETER WITHOUT ATTACHED CALIBRATION DEVICE TO USE WHEN CALIBRATING THERMOMETER. THERMOMETER ON SITE CAN ONLY BE CALIBRATED WITH PLYERS. INSTRUCTED TO REPLACE. MUST PROVIDE ADEQAUTE METAL STEM THERMOMETER.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED DRY FOODS, CERALS,ETC IN BULK CONTAINERS WITH NO LABELS. INSTRUCTED TO PROVIDE LABELS FOR FOODS NOT IN ORIGINAL CONTAINERS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF RODENT( MICE) DROPPINGS ON PREMISES . 13 MICE DROPPINGS ON FLOOR IN FURNACE ROOM BY PREP AREA,26 MOUSE DROPPINGS IN KITCHEN DRY STORAGE AREA,9 DROPPINGS ON FLOOR ALONG CABINETS OF HAND SINKS IN CHILDRENS WASHROOM AND 19 IN REAR STORAGE AREA ON FLOOR AROUND HEAVY EQUIPMENT. INSTRUCTED TO CLEAN/SANITIZE. RECOMMENED PEST SERVICE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FILTERS ABOVE STOVE NOT CLEAN OF DEBRIS. INSTRUCTED TO CLEAN/MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND THE RUBBER GASKET AT THE RIGHT SIDE DOOR OF THE TWO DOOR COOLER IN THE KITCHEN IS LOOSE; REATTACH OR REPLACE RUBBER GASKET AT THE COOLER STORING THE MILK INSIDE. THE CAN OPENER BLADE AND SLEEVE HOLDER ON THE PREP TABLE IN THE KITCHEN NEED CLEANING; CLEAN SAME. OBSERVED RUST ON THE BOTTOM OF THE PREP TABLE THAT THE CAN OPENER SITS ON; REMOVE RUST OBSERVED AT THE BOTTOM OF THE PREP TABLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED TRASH ON THE FLOOR BEHIND THE STOVE IN THE KITCHEN; CLEAN FLOOR TO REMOVE TRASH. CLEAN FLOORS IN AREAS WHERE DROPPINGS OBSERVED IN VIOLATION #18. CLEAN FLOORS IN BASEMENT WHERE NEEDED TO REMOVE DEBRIS FROM CEILING AND WALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED TWO AREAS OF THE CEILING IN THE BASEMENT IN POOR REPAIR; MUST REPAIR CEILING WHERE NEEDED. (SOME OF THE PLASTER HAS FALLEN ONTO THE FLOOR FROM THE CEILING). OBSERVED PEELING PAINT ON THE WALL AROUND THE MOP SINK; MUST REMOVE PEELING PAINT FROM THE WALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A SLIGHT ODOR FROM THE GREASE RECEPTOR ATTACHED TO THE THREE COMP SINK IN THE KITCHEN; ADVISED TO HAVE RECEPTOR SERVICED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ORGANIZE AND MAINTAIN STORAGE AREAS IN BASEMENT.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED RODENT DROPPINGS ON PREMISES. FOUND FORTY OR MORE MOUSE DROPPINGS ON THE FLOOR OF THE FURNACE CLOSET INSIDE OF THE KITCHEN, THIRTY IN THE UTILITY CLOSET ON THE FLOOR AND SIX IN THE CORNER ON THE FLOOR BY THE DUCT SYSTEM OUTSIDE OF THE UTILITY CLOSET. MUST CLEAN ALL AFFECTED AREAS. INSTRUCTED TO HAVE THE PEST CONTROL COMPANY SERVICE PRIOR TO REINSPECTION NEXT WEEK. SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND THE RUBBER GASKET AT THE RIGHT SIDE DOOR OF THE TWO DOOR COOLER IN THE KITCHEN IS LOOSE; REATTACH OR REPLACE RUBBER GASKET AT THE COOLER STORING THE MILK INSIDE. THE CAN OPENER BLADE AND SLEEVE HOLDER ON THE PREP TABLE IN THE KITCHEN NEED CLEANING; CLEAN SAME. OBSERVED RUST ON THE BOTTOM OF THE PREP TABLE THAT THE CAN OPENER SITS ON; REMOVE RUST OBSERVED AT THE BOTTOM OF THE PREP TABLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED TRASH ON THE FLOOR BEHIND THE STOVE IN THE KITCHEN; CLEAN FLOOR TO REMOVE TRASH. CLEAN FLOORS IN AREAS WHERE DROPPINGS OBSERVED IN VIOLATION #18. CLEAN FLOORS IN BASEMENT WHERE NEEDED TO REMOVE DEBRIS FROM CEILING AND WALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED TWO AREAS OF THE CEILING IN THE BASEMENT IN POOR REPAIR; MUST REPAIR CEILING WHERE NEEDED. (SOME OF THE PLASTER HAS FALLEN ONTO THE FLOOR FROM THE CEILING). OBSERVED PEELING PAINT ON THE WALL AROUND THE MOP SINK; MUST REMOVE PEELING PAINT FROM THE WALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A SLIGHT ODOR FROM THE GREASE RECEPTOR ATTACHED TO THE THREE COMP SINK IN THE KITCHEN; ADVISED TO HAVE RECEPTOR SERVICED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ORGANIZE AND MAINTAIN STORAGE AREAS IN BASEMENT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED AN UNUSED 2 DOOR COOLER ON THE 1ST FLOOR AND UNUSED EQUIPMENT/CLUTTER IN THE BASEMENT. INSTRUCTED TO REMOVE ALL UNUSED ITEMS AND BETTER ORGANIZE THE BASEMENT TO KEEP THE ITEMS 6 INCHES ABOVE THE FLOOR AND 6 INCHES FROM THE WALL.

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

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO CLEAN, ORGANIZE AND MAINTAIN ENTIRE BASEMENT STORAGE AREA, AND REMOVE ITEMS SIX INCHES FROM WALLS AND OFF FLOOR.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED REAR BACK DOOR NOT RODENT PROOFED, INSTRUCTED TO INSTALL APPROPRIATE THERSHOLD TO PREVENT RODENT ENTRY. SEROIUS VIOLATION 7-38-020

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: INSTRUCTED TO INVERT UTENSILS TO PREVENT CROSS CONTAMINATION.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE FOLLOWING FOOD AND NON-FOOD CONTACT SURFACES OF DIRT AND/OR DEBRIS: BEHIND THE FREEZER IN THE KITCHEN, AROUND THE GREASE BOX UNDER THE 3 COMP SINK.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE FOLLOWING FOOD AND NON-FOOD CONTACT EQUIPMENT OF DIRT AND/OR DEBRIS; INTERIOR OF THE KITCHEN AND REAR COOLERS AND FREEZERS,AND REMOVE/REPAIR RUST ON COOLER/FREEZER STORAGES RACKS;

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO REPAIR AND MAINTAIN FLOOR IN KITCHEN, SO IT'S SMOOTH AND EASILY CLEANABLE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO SEAL HOLE UNDERNEATH THE 3 COMP SINK. ALSO, INSTRUCTED TO REPLACE MISSING CEILING TILE IN THE STAFF WASHROOM IN THE RED ROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: INSTRUCTED TO REPLACE LIGHT BULB IN THE STAFF WASHROOM IN THE RED ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR SMALL PLUMBING LEAK (PIPE) IN BASEMENT, AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: INSTRUCTED TO INSTALL THERMOMETERS IN ALL COLD AND FREZZER UNITS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO CLEAN, ORGAINZE AND MAINTAIN ENTIRE BASEMENT STORAGE AREA, AND REMOVCE ITEMS SIX INCHES FROM WALLS AND OFF THE FLOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE STORAGE SHELVES, WASHBOWL AND CABINET IN BASEMENT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS THROUGHOUT ALL SECTIONS OF BASEMENT ALONG THE BASES OF THE WALLS AND IN CORNERS, IN ALL CLASSROOMS, IN FURNACE CLOSET INSIDE KITCHEN, IN BREAK AREA OUTSIDE OF STAFF WASHROOM, AND IN FURNACE ROOM BY REAR EXIT DOOR(DIRT, DEBRIS). MOVE HUMIDIFIER IN BASEMENT CLOSER TO FLOOR DRAIN TO KEEP SURROUNDING AREA DRY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL MISSING AND/OR STAINED CEILING TILES THROUGHOUT. CLEAN AND/OR PAINT WALLS INSIDE FURNACE CLOSET INSIDE KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE BLOWN LIGHTS INSIDE FURNACE CLOSET INSIDE KITCHEN AND IN MOP SINK CLOSET.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: ATTACH A SELF-CLOSING DEVICE TO WASHROOM DOOR IN BASEMENT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE WET MOP FROM INSIDE OF MOP SINK AND HANG IT UPRIGHT TO AIR DRY TO PREVENT INSECT BREEDING.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A SPLASH GUARD AT THE EXPOSED HANDSINK NEXT TO THE UTENSIL SHELVING RACK AND TABLE WHERE PLATES ARE STORED. ALSO THE GREASE TRAP AT THE 3 COMPARTMENT SINK HAS RUST, MUST REMOVE RUST.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR THE COVING AT THE WALL BASE IN THE REAR FURANCE ROOM,COVING IS LOOSE,MUST REPAIR

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST PROVIDE A SELF-CLOSING DEVICE ON THE WASHROOM DOOR IN BASEMENT AREA

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: VENTILATION NOT WORKING INSDE THE WASHROOM IN THE BASEMENT AREA,MUST REPAIR,ALSO MUST REPAIR SMALL LEAK AT THE HOT WATER HANDLE AT THE 3 COMPARTMENT SINK IN THE PREP AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER THROUGHOUT BASEMENT AREA,MOP SINK AREA,AND THE STORAGE ROOM,TO PREVENT PEST HARBORAGE