JELLYBEAN LEARNING CENTER

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD MOUSE AND INSECTS ON GLUE BOARD INSIDE FURNACE ROOM. INSTRUCTED MANAGER TO REMOVE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM RIGHT SIDE OF NORTHEAST EXIT DOOR FRAME. INSTRUCTED MANAGER TO REPAIR DOOR FRAME AND SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED NO STOPPERS FOR 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE ADEQUATE STOPPERS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP IN WALLS AND DEBRIS INSIDE LIGHT SHIELD IN KITCHEN, DEBRIS ON FLOORS IN PREP, CLASSROOM, FURNACE ROOM, UTILITY, AND STORAGE AREAS, DUST BUILDUP ON VENTILATION FANS IN WASHROOMS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILE IN STAFF WASHROOM AND STAINED CEILING TILES IN PREP, WASHROOM AND CLASSROOM AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: NO THERMOMETER INSIDE THE REFRIGERATOR IN THE KITCHEN AREA. INSTRUCTED TO PROVIDE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT THE KNOB OF THE HOT WATER ON THE 3-COMPARTMENT SINK. INSTRUCTED TO FIX AND MAINTAIN GOOD PLUMBING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN THE TOILET ROOM, OFFICE, CLASSROOM AND KITCHEN. INSTRUCTED TO REPLACE CEILING TILES. MAINTAIN SAME.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE BASE OF THE 3-COMPARTMENT SINK IN THE KITCHEN AREA. INSTRUCTED MANAGER TO FIX AND MAINTAIN LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALLS AROUND THE STOVE IN THE KITCHEN AREA WITH FOOD AND DIRT AND THE VENTS IN THE TOILET ROOMS WITH DIRT AND DUST BUILD UP. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN ALL.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED AN EXPIRED FOOD HANDLER'S CERTIFICATE ON SITE. INSTRUCTED MANAGER TO HAVE THE EMPLOYEE MEET THE REQUIREMENTS AND PROVIDE A CURRENT CERTIFICATE. MAINTAIN CURRENT CERTIFICATES.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED PLATES AND BOWLS IN KITCHEN IMPROPERLY STORED. INSTRUCTED MANAGER TO INVERT ALL PLATES, BOWLS, CUPS TO PREVENT CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RAW WOOD TABLE IN KITCHEN USED AS A MICROWAVE STAND. INSTRUCTED MANAGER TO SEAL ALL RAW WOOD AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED DIRTY TOILETS IN CHILDRENS TOILET ROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN KITCHEN AND ENTRANCE. OBSERVED PEELING/DETERIORATING WALLS ABOVE WINDOW SILLS NEAR ENTRANCE. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE AT ALL HANDSINKS (KITCHEN AND CLASSROOM HANDSINKS). INSTRUCTED TO PROVIDE. A sign or poster that notifies FOOD EMPLOYEES to wash their hands shall be provided at all HANDWASHING SINKS used by FOOD EMPLOYEES and shall be clearly visible to FOOD EMPLOYEES.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED ALL HANDSINKS FUNCTIONING SLOWLY TO REACH AND MAINTAIN PROPER TEMPERATURES. INSTRUCTED TO MONITOR WATER FLOW AT SINKS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN DOOR GASKET INSIDE OF THE REACH IN PREP COOLER LOCATED IN THE MAIN CLASSROOM. REFRIGERATOR DOOR IS NOT PROPERLY CLOSING. INSTRUCTED TO REPLACE AND REPAIR DOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK AT HOT WATER NOZZLE AT THE KITCHEN HANDSINK. INSTRUCTED TO CORRECT AND REPAIR LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOOR SURFACES UNDER ALL COOKING EQUIPMENT, RACKS AND SHELVING UNITS WHERE LOOSE DEBRIS, DUST AND DIRT BUILD-UP ARE PRESENT.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND A PROCEDURE IN PLACE BUT NOT ALL NECESSARY SUPPLIES ON HAND FOR THE CLEAN UP PROCEDURE; MUST PROVIDE. INSTRUCTED TO PROVIDE ALL NECESSARY SUPPLIES THAT INCLUDE A DISINFECTANT THAT WILL KILL NOROVIRUS. PRIORITY FOUNDATION VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED VISIBLE LIGHT AT THE BOTTOM OF THE CENTER STORAGE ROOM EXIT DOOR; MUST ADJUST DOOR SWEEP AT BOTTOM TO AVOID POSSIBLE RODENT ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAKING OBSERVED AT THE FAUCET NECK OF THE THREE COMP SINK IN THE KITCHEN; MUST REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND SOME UNNECESSARY ITEMS IN STORAGE AREAS; INSTRUCTED TO REMOVE ORGANIZE AND MAINTAIN AREAS TO AVOID CLUTTER.

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

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN KITCHEN AND WASHROOM AREAS. INSTRUCTED MANAGER TO REPLACE CEILING TILES AND MAINTAIN. OBSERVED OPENINGS AROUND PIPE FITTING INSIDE FURNACE ROOM. INSTRUCTED MANAGER TO SEAL ALL OPENINGS AROUND PIPE FITTINGS IN FURNACE AND STORAGE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN REAR STORAGE AREA BEHIND INFANT ROOM. INSTRUCTED MANAGER TO ORGANIZE ALL STORAGE AREAS TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST, DIRT, AND DEBRIS ON FLOORS IN KITCHEN, FURNACE ROOM, AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN FLOORS AND MAINTAIN. OBSERVED DEBRIS INSIDE LIGHT SHIELDS IN KITCHEN. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN LIGHT SHIELDS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHT SHIELD MISSING IN KITCHEN. INSTRUCTED MANAGER TO REPLACE MISSING LIGHT SHIELD.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE CEILING VENT FANS IN BOTH WASHROOMS HAVE DUST BUILD UP; CLEAN VENTS TO REMOVE DUST OBSERVED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CLEAN TOILETS IN CHILDRENS WASHROOMS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED THE LIGHT SHIELD MISSING INSIDE OF THE PREP AREA. INSTRUCTED TO PROVIDE SHIELDED LIGHTING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE 3 COMPARTMENT SINK FAUCET BASE LEAKING. INSTRUCTED TO REPAIR AND MAINTAIN ALL PLUMBING.

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 TWO MIDDLE ROOMS THAT ARE CURRENTLY NOT BEING UTILIZED FOR DAYCARE, BUT FOR A STORAGE AREAS. REMOVE EVERYTHING SIX INCHES OFF THE FLOOR SO PEST CONTROL CAN PROPERLY TREAT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTFED TO CLEAN INTERIOR OF COOLERS AND FREEZER IN KITCHEN AND MAINTAIN. ALSO INSTRUCTED TO CLEAN ALL FURNACE ROOMS OF DIRT AND DEBRIS AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO REPAIR 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: CLEAN ALL WALLS IN KITCHEN AREA AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR BROKEN TOILET IN STAFF WASHROOM IN INFANT ROOM.