CHRISTIAN L-E-G EARLY LEARNING CENTER

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO CURRENT PEST CONTROL LOG BOOK ON THE PREMISES. INSTRUCTED PERSON IN CHARGE THAT A LICENSED PEST CONTROL COMPANY AND OPERATOR MUST PROVIDE AT LEAST 2 PEST INSPECTIONS A YEAR AND THE REPORTS MUST BE MAINTAINED IN THE LOG BOOK. INSTRUCTED TO PROVIDE A CURRENT PEST CONTROL LOG BOOK AND PEST INSPECTION REPORTS. PRIORITY FOUNDATION 7-38-020(C). CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-501.14 OBSERVED 3 COMPARTMENTS SINK BASIN INTERIOR SURFACES WITH BLACK MOLD LIKE BUILD UP IN ALL CORNERS OF EQUIPMENT. REMOVAL IS REQUIRED.

PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED HOT TCS FOODS APPROXIMATELY 4 LBS (TERIYAKI MEATBALLS) @120F AND 4 LBS GREEN BEANS (118F) LOCATED INSIDE HOT HOLD UNIT AT IMPROPER TEMPERATURES. INSTRUCTED TO HOLD ALL HOT TCS FOODS @135F OR HIGHER AND MAINTAIN AS REQUIRED.FACILITY RECEIVES HOT AND COLD FOOD DAILY, PIC CONTACTED CATERING COMPANY FOR REPLACEMENT FOOD. BOTH SAID FOOD ITEMS WERE DISCARDED AT THIS TIME. PRIORITY VIOLATION. #7-38-005. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE DURING TIME OF INSPECTION. NOTED APPROXIMATLEY 14 SMALL BLACK LIVE FLIES FLYING THROUGHOUT PREP AREA, ON WALL NEAR SIGNAGE, ON SOAP DISPENSER AND ON REFRIGERATION DOOR HANDLE. INSTRUCTED TO CONTACT PEST CONTROL FOR SERVICE, MUST ELIMINATE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION. #7-38-020 (A). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXIT DOOR CONNECTED TO PREP AREA OPEN DURING TIME OF INSPECTION.INSTRUCTED TO PROTECT OUTER OPENINGS TO PREVENT PEST ENTRY INTO FACILITY.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED 3 COMPARTMENTS SINK BASIN INTERIOR SURFACES WITH BLACK MOLD LIKE BUILD UP IN ALL CORNERS OF EQUIPMENT. REMOVAL IS REQUIRED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKS AT THE 3 COMP SINK FAUCET. MUST REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NO BACKFLOW DEVICE FOUND ON THE UTILITY SINK IN THE CLOSET; INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOME PEELING PAINT ABOVE THE SINK IN THE CHILDRENS WASHROOMS; INSTRUCTED TO REMOVE AND REPAINT.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE TRASH RECEPTACLE IN THE STAFF'S TOILET ROOM HAS NO LID. INSTRUCTED TO PROVIDE A TRASH RECEPTACLE WITH A LID AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE CORNERS AND CLOSETS WITH DIRT. INSTRUCTED TO CLEAN AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO POLICY IN PLACE FOR EMPLOYEE HEALTH. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURES FOR RESPONDING TO VOMITING OR DIARRHEA EVENTS. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005.

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE THERMOMETERS FOR EQUIPMENT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 25 MICE DROPPINGS ON FLOOR AND BRICKS UNDER HANDWASH AND 3-COMPARTMENT SINK OK KITCHEN AREA. MUST REMOVE DROPPINGS, CLEAN/SANITIZE AFFECTED AREAS. PRIORITY FOUNDATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN FLOORS ALONG WALLBASE AT CORNERS AND AROUND HEAVY EQUIPMENT IN KITCHEN AREA AND THROUGHOUT CLASSROOMS. CLEAN FLOORS IN STORAGE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE CLUTTER IN STORAGE AREAS/CLOSETS, ORGANIZE AND MAINTAIN AT ALL TIMES.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: MUST PROVIDE PROOF OF FOOD HANDLER TRAINING.