3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEES HEALTH POLICIES.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-010)(CITATION ISSUED)
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURE AT BOTH HAND SINKS IN FRONT AREA AT 85.3F AND KID'S TOILET ROOM MIDDLE SINK AT 73.4F. MUST HAVE HOT RUNNING WATER AT 100.0F. MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)
36
THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER FOR INFANTS REFRIGERATOR.MUST PROVIDE AND MAINTAIN.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOGBOOK WITH REQUIRED DOCUMENTS MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(C)(CITATION ISSUED)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX.11 MICE DROPPINGS INSIDE OF TODDLERS FISH TANK LOWER CABINET AND ON A PIECE OF WOOD UNDER TABLE IN KITCHEN .MUST REMOVE MICE DROPPINGS CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/7/23.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF A LIVE LARGE WHITE AND GRAY CAT WALKING AROUND IN BASEMENT,A BOWL OF CAT FOOD & A PLASTIC LITTER BOX USED FOR CAT. MUST REMOVE CAT,CAT FOOD & LITTER BOX FROM PREMISES .(PRIORITY FOUNDATION 7-40-060)(CITATION ISSUED)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG BOTTOM OF FRONT DOOR MUST MAKE DOOR TIGHT FITTING TO PREVENT RODENT ENTRY.
44
UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTI-USE UTENSILS ON SHELVING UNITS AND PREP TABLES.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON REFRIGERATOR ,CABINET DOOR THAT IS OFF HINDGES IN KITCHEN.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST ELIMINATE CRATES USED FOR STORAGE IN WALK IN COOLER,KITCHEN UNDER PREP TABLE.
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST & DEBRIS BUILD UP FROM ALL CUBBIES,TOY SHELVES IN ALL CLASSROOMS,LOWER SHELVES OF PREP TABLES IN KITCHEN.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY TOILET HANDLES OF ALL TOILETS IN TODDLERS TOILET ROOM,LOW WATER PRESSURE AT 1ST. HAND SINK IN KID'S TOILET ROOM,REAR 3- COMPARTMEMT SINK HAS A LEAKY PIPE AND FRONT 3- COMPARTMENT SINK HAS LEAKY FAUCETS AT BOTH FAUCETS.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSEVED NO BACKFLOW DEVICE ON IN THE FLOOR MOPSINK MUST PROVIDE AND MAINTAIN.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO GARBAGE CAN WITH LID IN STAFF TOILET ROOM MUST PROVIDE AND MAINTAIN.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MOLDED WALLS & DAMAGED CEILING IN BASEMENT,DAMAGED & STAINED CEILING TILES IN 2YRS OLD ROOM,TORN CARPET IN POOR REPAIR & FLOOR TRIM IN 2,3, 4 & 5 YRS. ROOM.LOOSE WALL BASES IN KITCHEN,2YRS, 4 & 5 YRS OLD.DAMAGED FLOOR TILES IN 2,3,4 & 5, AFTER SCHOOL,INFANTS ROOMS.WINDOW TRIMS ARE IN POOR REPAIR IN 2,4 & 5 YRS ROOM.BROKEN CONCRETE FLOOR NEAR WALK IN COOLER.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALLS IN KITCHEN,AFTER SCHOOL,2,3,4 & 5 YRS,TODDLERS,INFANTS,AFTER SCHOOL TOILET ROOM.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR UNDER,AROUND,ALONG WALL BASES IN KITCHEN,DRY FOOD STORAGE,ALL CLASSROOMS,BASEMENT AND WHERE NEEDED.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL CLASSROOMS.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE BURNTOUT LIGHTS IN AFTER SCHOOL ROOM & TOILET ROOM,STAFF TOILET ROOM.
60
PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT #2563321 9/8/22 NOT CORRECTED #55-6-201.15: OBSERVED BUCKLED AND CRACKED/DAMAGED FLOOR TILES IN KITCHEN AND REAR LAUNDRY AREA. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.#55- 6-501.114 : OBSERVED EXCESSIVE CLUTTER AND ITEMS STORED ON FLOOR IN STORAGE AREA WITH WALL OF CURTAINS AND IN BASEMENT. INSTRUCTED MANAGER TO ELEVATE ALL ITEMS SIX INCHES OFF FLOOR TO PREVENT PEST HARBORAGE.(PRIORITY FOUNDATION 7-42-090)(CITATION ISSUED)