CREATIVE LITTLE ONES PRE-SCHOOL

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED ON FLOOR IN KITCHEN. INSTRUCTED MANAGER TO ELEVATE ALL FOOD ITEMS SIX INCHES OFF FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR UNDER EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN STORAGE AND UTILITY AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED SERVING UTENSILS NOT INVERTED STORED NEAR THE DRYING RACK IN THE FOOD PREP AREA. INSTRUCTED TO INVERT AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED ONE MISSING SINK STOPPER FOR THE THREE COMPARTMENT SINK. INSTRUCTED TO PROVIDE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEAD INSECTS ON WINDOW LEDGES IN CLASSROOMS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS IN UTILITY AND FURNACE ROOMS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER DAMAGE ON CEILING IN PREP AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTIAN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TWO WOOD CABINETS WITH MISSING FRONT PANELS. INSTRUCTED MANAGER TO REPAIR, REPLACE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER AT HANDSINK IN TODDLER/INFANT ROOM AT 72.9F. INSTRUCTED MANAGER THAT HOT WATER MUST BE AT A MINIMUM OF 100F. PRIORITY VIOLATION7-38-030(C) CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF MICE ON PREMISES. OBSERVED 10 OR LESS MICE DROPPINGS UNDERNEATH THE SINK IN THE INFANT/TODDLER ROOM AND ON FLOOR IN UTILITY CLOSET ACROSS FROM SINK. INSTRUCTED MANAGER TO NOTIFY PEST CONTROL COMPANY, CLEAN AND SANITIZE. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE REAR EXIT DOOR NEAR STAFF TOILET ROOM NOT COMPLETELY RODENT PROOFED AS REQUIRED. MUST COMPLETELY RODENT PROOF DOOR BY SEALING 1/4 GAP AT THE BOTTOM OF THE DOOR.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TWO WOOD CABINETS WITH MISSING FRONT PANELS. INSTRUCTED MANAGER TO REPAIR, REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN FLOOR DRAIN IN KITCHEN TO PREVENT INSECT BREEDING

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON SITE. OBSERVED 23 MICE DROPPINGS ON FLOOR INSIDE HOT WATER ROOM, 2- LARGE LIVE ANTS ON FLOOR IN BABY ROOM,AND LIVE SMALL FLIES. INSTRUCTED TO CLEAN/ SANITIZE ALL AREAS. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION ISSUED 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN FLOOR DRAIN IN KITCHEN TO PREVENT INSECT BREEDING.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE. INSTRUCTED TO PROVIDE ALL NECESSARY ITEMS OUTLINE IN POLICY , DISPOSABLE,GLOVES,FACE MASK,EYE PROTECTION,PLASTIC APRON,ETC. PRIORITY FOUNDATION

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD HANDLER NOT WEARING HAIR RESTRAINT IN FOOD PREP AREA. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS INSIDE MOP SINK AND FURNAC EROOM/ STORAGE AREAS. MUST CLEAN FLOORS/ MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CAN GOODS,TOYS, SUPPLIES STORED ON FLOORS. INSTRUCTED TO PROVIDE ADEQUATE SHELVING TO PROPERLY ELEVATE AT LEAST 6- INCHES OFF FLOORS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) 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: 2-501.11 OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED OVER 30 MICE DROPPINGS SCATTERED ON FLOOR NEAR DOOR AND WATER HEATER IN INFANT FURNACE ROOM, OVER 20 MICE DROPPINGS SCATTERED INSIDE CEMENT BLOCKS AND ON FLOOR IN FURNACE ROOM ACROSS FROM STAFF WASHROOM, OVER 10 FLYING INSECTS IN KITCHEN. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION CITATION ISSUED 7-38-020(A)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-302.14 OBSERVED NO CHEMICAL SANITIZER TEST KIT AVAILABLE. INSTRUCTED MANAGER TO PROVIDE TEST KIT FOR PROPER SANITIZER CONCENTRATION IN 3-COMPARTMENT SINK. PRIORITY FOUNDATION CITATION ISSUED 7-38-005

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED RIGHT WASHBOWL SLOWLY DRAINING IN CHILDREN WASHROOM. INSTRUCTED MANAGER TO REPAIR WASHBOWL AND MAINTAIN. OBSERVED MIXING VALVE IN POOR REPAIR IN STAFF WASHROOM. INSTRUCTED MANAGER TO REPAIR MIXING VALVE IN STAFF WASHROOM AND MAINTAIN.