L AND L LUVABLE DAY CARE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF MICE ACTIVITY IN THE HALL BETWEEN THE TWO FILE CABINETS BY THE RESTROOM APPROX 3 MICE DROPPINGS, ANOTHER 20 MICE DROPPINGS IN THE KITCHEN AREA BEHIND THE REFRIGERATOR, AND ANOTHER 15 MICE DROPPINGS ALONG THE WALL IN THE ROOM JUST OUTSIDE OF THE KITCHEN AREA FROM THE MIRROR END TO THE WINDOW. INSTRUCTED MANAGER TO CONTACT PEST CONTROL AND HAVE A SERVICE WITH PROOF OF SERVICE UPON RETURN DATE. INSTRUCTED TO CLEAN AND MAINTAIN ALL AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BUILD UP OF HANGING DUST FROM THE VENT IN THE ROOM JUST OUTSIDE OF THE KITCHEN. INSTRUCTED TO CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 : MUST REPAIR OR REPLACE BENT REAR DOOR SWEEP.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 : MUST FINISH FLOOR IN MOP SINK CLOSET TO MEET WALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 : MUST CLEAN DEBRIS FROM FLOOR IN BASEMENT

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPX. 25 OR MORE MICE DROPPINGS IN LOWER CABINET NEAR DISHES,TOASTER,ON SINK COUNTER TOP.3-5 YEAR OLD ROOM-ON FLOOR BEHIND TOY SHELF AND ON TOP OF TOY,LOWER TOY SHELF .MOP SINK CLOSET-ON FLOOR UNDER MOP SINK. MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 11/30/23.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: MUST REPAIR OR REPLACE BENT REAR DOOR SWEEP .

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK NEXT TO COUNTERTOP IN KITCHEN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REMOVE TAPE AND LINER FROM LOWER CABINET IN KITCHEN FOR SURFACE TO BE SMOOTH AND EASILY CLEANABLE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST FROM TOY SHELVES IN 3- 5 YEAR OLD ROOM & INFANTS,CEILING FANS IN CLASS ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALL BEHIND CHEST FREEZER IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE LOOSE WALL BASES IN KID'S TOILET ROOM.MUST FINISH FLOOR IN MOP SINK CLOSET TO MEET WALL.MUST SEAL LOWER WALL BASES IN KITCHEN .

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN FOOD SPLATTER FROM WALL IN KITCHEN BEHIND CHEST FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS NEAR REAR DOOR,MOP SINK CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR IN BASEMENT.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-307.11 MUST PROVIDE A SPLASH GUARD AT HAND SINK NEXT TO COUNTERTOP IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 MUST REPAIR OR REPLACE LOOSE WALL BASES AND REMOVE TAPE IN KIDS' TOILET ROOM, STAINED CEILING TILES IN KITCHEN AND TODDLERS ROOM, MISSING IN KIDS' TOILET ROOM. 6-201.16 MUST SCRAPE AND PAINT CHIPPING PAINT ON WINDOWSILLS & UPPER WINDOW IN 3-5 OLD ROOM AND WALLS IN KITCHEN. 6-501.16 MUST PROVIDE A HOOKING SYSTEM FOR WET MOPS. 6-501.114 MUST ELEVATE, REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR IN MOP SINK CLOSET AND CLASSROOMS.

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)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURE AT FAR RIGHT AND MIDDLE HAND SINKS IN KIDS TOILET ROOM AT 89.4F-87.1F.MUST HAVE HOT RUNNING WATER AT 100.0F MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER FOR INFANTS REFRIGERATOR MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 40 OR MORE MICE DROPPINGS IN BOTH LOWER FOOD STORAGE CABINETS IN KITCHEN,ALONG WALL BASES AND IN BETWEEN TOYS IN 3-5 YR OLD ROOM,,INFANTS ROOM ON SINK BASIN,MOP SINK CLOSET ON FLOOR IN BETWEEN ARTICLES,KIDS TOILET ROOM ON FLOOR UNDER SINKS,INFANTS ROOM BEHIND GARBAGE CAN.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 11/9/23.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK NEXT TO COUNTER TOP IN KITCHEN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED ON THE FACILITY INFORMATION OF INSPECTION REPORT AN EXISTING OUTSIDE COMMERCIAL GARBAGE DUMPSTER HAS BEEN REMOVED FROM PREMISES, IS NO LONGER BEING USED FOR GARBAGE DISPOSAL, CITY GARBAGE CANS ARE BEING USED AT THIS TIME.MUST HAVE A COMMERCIAL DUMPSTER WITH TIGHT FITTING LIDS AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(B)(CITATION ISSUED)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE LOOSE WALL BASES AND REMOVE TAPE IN KIDS TOILET ROOM,STAINED CEILING TILES IN KITCHEN AND TODDLERS ROOM,MISSING IN KIDS TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WINDOW SILLS & UPPER WINDOW IN 3-5 OLD ROOM AND WALLS IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST PROVIDE A HOOKING SYSTEM FOR WET MOPS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR IN MOP SINK CLOSET AND CLASS ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A BUILD UP OF DIRT, DUST AND DEBRIS ON FLOOR IN FOOD PREP AREA AROUND COOKING AND NON COOKING EQUIPMENT AND INSIDE THE REAR MOP ROOM AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE BASE OF THE WALL COVING IN THE KIDS REAR TOILET ROOM COMING LOOSE FROM THE WALL. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLES AROUND THE PIPING INSIDE THE CABINETS UNDER THE FOOD PREP AREA SINK. INSTRUCTED TO PULL ALL ITEMS FROM INSIDE CABINETS AND SEAL ANY AND ALL OPEN HOLES AS A MEANS OF PREVENTING PEST AND INSECT HARBORING.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FACILITY WITHOUT A CHLORINE CHEMICAL TEST KIT FOR SANITIZER OR FOR WARE WASHING AREA. INFORMED PERSON IN CHARGE A TEST KIT THAT ACCURATELY MEASURES THE CONCENTRATION IN MG/L OF SANITIZING SOLUTION MUST BE PROVIDED. PRIORITY FOUNDATION VIOLATION #7-38-005. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESS CLUTTER AND UNNECESSARY ARTICLES STORED ALONG THE WALL IN THE OFFICE NEAR THE STAFF TOLIET ROOM. MUST REMOVE ALL UNNECESSARY ARTICLES, CLEAN ALL CLUTTER, ORGANIZE, AND MAINTAIN AREAS AT ALL TIMES.

APPROVED THAWING METHODS USED - Comments: OBSERVED IMPROPER THAWING OF MILK IN KITCHEN PREP AREA. MILK WAS PLACED IN HANDSINK WITHOUT RUNNING WATER. PERSON IN CHARGE WAS INFORMED OF PROPER THAWING METHODS (MUST UTILIZE RUNNING WATER WITH ENOUGH VOLATILITY WHEN THAWING)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LOOSE FAUCET HANDLE TO 2-COMPARTMENT SINK. INSTRUCTED TO TIGHTEN/CORRECT.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE (WASTE CAN) FOR PROPER DISPOSAL OF SANITARY NAPKINS IN UNISEX EMPLOYEE WASHROOM. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: PERSON IN CHARGE DID NOT PROVIDE PROOF OF FOOD HANDLING TRAINING FOR ON-SITE EMPLOYEES DURING THE TIME OF INSPECTION. FOOD HANDLER CERTIFICATES PRESENTED WERE FOR EMPLOYEES THAT WERE NOT PRESENT. MUST PROVIDE FOOD HANDLING CERTIFICATES.