THE LUTHERAN DAY NURSERY

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO IRREVERSIBLE REGISTERING TEMPERATURE INDICATORS PROVIDED ON THE PREMISES TO MEASURE THE UTENSIL SURFACE TEMPERATURE INSIDE OF THE HIGH TEMPERATURE DISH MACHINE. MANAGEMENT INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE HEAVY LIME AND SCALE BUILDUP INSIDE OF THE HIGH TEMPERATURE DISH MACHINE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: BASEMENT ADULTS WASHROOM MISSING COVERED TRASH RECEPTACLE. MUST PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO HIGH TEMPERATURE TEST STRIPS TO TEST AT THE PLATE FOR HIGH TEMP DISH MACHINE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS FROM COUNTER TOP UNDER MICROWAVE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE LOOSE FLOOR TRIM AT ENTRY INTO N3 CLASS ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN 1ST FL. STORAGE CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT AT WINDOW TRIM ABOVE HAND SINK IN KITCHEN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 MUST PAINT OR SEAL THE RAW WOOD AROUND THE HIGH TEMPERATURE DISH MACHINE.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-301.12(A) OBSERVED DISHES AND UTENSILS BEING WASHED AND RINSED IN THE 2 COMPARTMENT SINK, THEN BEING SANITIZED IN THE HIGH TEMPERATURE DISH MACHINE. MANAGEMENT INSTRUCTED THAT DISHES MUST BE WASHED, RINSED AND SANITIZED IN A 3 COMPARTMENT SINK. MUST INSTALL A 3 COMPARTMENT SINK OR HAVE THE HIGH TEMPERATURE DISH MACHINE SET UP TO WASH, RINSE AND SANITIZE ALL DISHES AND UTENSILS. PRIORITY FOUNDATION 7-38-025. CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-204.117(A) OBSERVED THE HIGH TEMPERATURE DISH MACHINE WITHOUT DETERGENT TO WASH THE DISHES AND UTENSILS. MANAGEMENT INSTRUCTED TO SET UP THE HIGH TEMPERATURE DISH MACHINE TO WASH, RINSE AND SANITIZE ALL DISHES AND UTENSILS. PRIORITY FOUNDATION 7-38-025. SEE VIOLATION #48 ABOVE FOR CITATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED CHIPPED PAINT AROUND THE WINDOW FRAME IN THE FOOD PREP AREA. MUST SCRAPE AND REPAINT THE CHIPPED PAINT AROUND THE WINDOW FRAME.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-501.114 OBSERVED NO CHEMICAL SANITIZER (0 PPM CL) WAS DETECTED AT THE FINAL RINSE FOR THE LOW TEMPERATURE DISHMACHINE. MANAGEMENT INSTRUCTED TO REPAIR THE DISHMACHINE SO THAT 100 PPM CHLORINE IS DETECTED AT THE FINAL RINSE. PRIORITY 7-38-025. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED CHIPPED PAINT AROUND THE WINDOW FRAME IN THE FOOD PREP AREA. MUST SCRAPE AND REPAINT THE CHIPPED PAINT AROUND THE WINDOW FRAME.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: 8-304.11(A) THE INSPECTION SUMMARY REPORT FROM 10/22/18 WAS NOT POSTED. I POSTED THE INSPECTION SUMMARY REPORT FROM TODAY'S INSPECTION.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO HAVE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010. NO CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-501.114 OBSERVED NO CHEMICAL SANITIZER (O PPM CL) WAS DETECTED AT THE FINAL RINSE FOR THE LOW TEMPERATURE DISHMACHINE. MANAGEMENT INSTRUCTED TO REPAIR THE DISHMACHINE SO THAT 100 PPM CHLORINE IS DETECTED AT THE FINAL RINSE. PRIORITY 7-38-025. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED CHIPPED PAINT AROUND THE WINDOW FRAME IN THE FOOD PREP AREA. MUST SCRAPE AND REPAINT THE CHIPPED PAINT AROUND THE WINDOW FRAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALLS AND CEILING ON REAR OF BASEMENT WHERE MOP SINK IS LOCATED. OBSERVED BASEBOARD WALL IN POOR REPAIR ON BASEMENT NEAR TOSUPPLY ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ADDITIONAL WATER PRESSURE NEEDED IN 2ND FLOOR HAND WASHING SINKS IN BATHROOMS. MUST PROVIDE AND MAINTAIN. OBSERVED NO DRAIN COVER ON REAR OF BASEMENT.MUST PROVIDE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WASHROOM NOT ENCLOSED IN BASEMENT STORAGE ROOM. MUST PROVIDE A WALL AND DOOR. WASHROOM MUST BE ENCLOSED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO PROVIDE VENTILATION ABOVE STOVE IN KITCHEN FOOD PREP AREA.