OLAF'S CHILD DAYCARE CENTER

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALL IN CHILDREN'S WASHROOM IN DISREPAIR WITH PEELING WOOD. RESTORE THE WALL'S SURFACE TO A SMOOTH, EASILY CLEANABLE CONDITION AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS OF KITCHEN IN CORNERS AND TO THE LEFT OF STOVE UNCLEAN. OBSERVED FLOORS IN MOP ROOM UNCLEAN. CLEAN AND MAINTAIN FLOORS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWEL ON THE TEACHER'S WASHROOM AND CHILDREN'S WASHROOM. INSTRUCTED MANAGER THAT ALL WASHROOM MUST HAVE A PAPER TOWEL OR HAND DRYER TO DRY YOUR HANDS. PRIORITY FOUNDATION 7-38-030(C). MANAGER PROVIDED THE PAPER TOWEL DURING INSPECTION. COS.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: ALL CLEAN TRAYS, PLATES, CUPS, BOWLS MUST BE STORED UPSIDE DOWN/INVERTED TO PREVENT POSSIBLE CONTAMINATION AND DUST BUILD-UP. MANAGER/PERSON IN CHARGE INVERTED ALL THE SAID ITEMS DURING INSPECTION. COS

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: MUST PROVIDE ONE MORE DRAIN STOPPER FOR THE 3 COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DAMAGED WITH PEELING PAINT ON THE CEILING INSIDE THE TEACHER'S WASHROOM. AND ALSO WATER STAINED CEILING TILES IN THE FRONT OFFICE AND ROOM NUMBER TWO. INSTRUCTED TO REPAIR AND REPLACE CEILING TILES AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND MISSING ITEMS FOR VOMIT SPILL KIT.(SANITIZING SOLUTION, MASK, GLOVES, DISPOSABLE APRON, ETC.)PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005. MUST PROVIDE.

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17 (A) OBSERVED NO DATE MARKING SYSTEM IN PLACE. READY TO EAT AND OR TIME TEMPERATURE CONTROLLED FOODS PREPARED AND HELD IN A RETAIL FOOD ESTABLISHMENT FOR OVER 24 HOURS MUST HAVE A CLEARLY MARKED LABELING SYSTEM IN PLACE TO INDICATE THE DATE OR DAY BY WHICH THE FOOD SHALL BE CONSUMED ON PREMISES, SOLD, OR DISCARDED WHEN HELD AT A TEMPERATURE OF 41F OR LESS FOR A MAXIMUM OF 7 DAYS WITH THE DATE OF PREPARTION COUNTING AS DAY 1. PRIORITY FOUNDATION VIOLATION 7-38-005

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17 (A) OBSERVED NO DATE MARKING SYSTEM IN PLACE. READY TO EAT AND OR TIME TEMPERATURE CONTROLLED FOODS PREPARED AND HELD IN A RETAIL FOOD ESTABLISHMENT FOR OVER 24 HOURS MUST HAVE A CLEARLY MARKED LABELING SYSTEM IN PLACE TO INDICATE THE DATE OR DAY BY WHICH THE FOOD SHALL BE CONSUMED ON PREMISES, SOLD, OR DISCARDED WHEN HELD AT A TEMPERATURE OF 41F OR LESS FOR A MAXIMUM OF 7 DAYS WITH THE DATE OF PREPARTION COUNTING AS DAY 1. PRIORITY FOUNDATION VIOLATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED NO CURRENT CONTRACT WITH PEST CONTROL COMPANY AND NO PROOF OF PEST CONTROL SERVICE 2 TIMES A YEAR. PRIORITY FOUNDATION VIOLATION 7-38-020 (C)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11 (c) OBSERVED FLOOR IN MOP ROOM UNCLEAN WITH AN ACCUMULATION OF DIRT AND DEAD ANTS. MOP ROOM FLOOR NEEDS TO BE CLEANED IN DETAIL AND MAINTAINED. OBSERVED FLOORS OF CLASSROOMS UNCLEAN IN CORNERS AND ALONG WALLS WITH DIRT DUST AND DEBRIS. ALL FLOORS NEED TO BE KEPT CLEAN AND MAINTAINED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED CLUTTER IN MOP ROOM. ALL ITEMS IN MOP ROOM NEED TO BE STORED 6 INCHES OFF FLOOR AND 6 INCLES AWAY FROM WALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OPENINGS AROUND PIPES UNDER THE CABINETS OF WASH BOWLS IN CLASS ROOMS.NEED TO SEAL SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: PROVIDE A STEM THERMOMETER TO BE ABLE TO CHECK FOOD TEMPERATURE

FOOD HANDLER REQUIREMENTS MET - Comments: NO FOOD HANDLER CERTIFICATE PROVIDED ON SITE. INFORMATION GIVEN HOW TO OBTAIN CERTIFICATE

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: SOAP AND PAPER TOWELS MUST BE PROVIDED AT WASH BOWLS IN CLASS ROOM.TOILET BOWL AND SEAT DIRTY AT STAFF WASH ROOM.INSTRUCTED TO CLEAN AND MAINTAIN. CRITICAL VIOLATION:7-38-030

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OUTER OPENINGS NOT PROTECTED:FAN ABOVE THE FRONT DOOR NOT INSECT PROOF,MUST INSTALL A MESH.SCREEN MATERIAL SHALL NOT BE LESS THAN 16 MESH TO THE INCH.FRONT DOOR NOT COMPLETELY TIGHT FITTED TO FRAME,GAP OF 1/4". REAR DOOR BOTTOM PART(EAST SIDE) WITH GAP)NEED TO INSECT PROOF DOORS. NO PEST CONTROL LOG BOOK NOR A SERVICE PROVIDED ON SITE.INSTRUCTED TO CONTACT A CERTIFIED PEST CONTROL COMPANY FOR SERVICE AND A COMPLETE PEST CONTROL LOG BOOK. SERIOUS VIOLATION:7-38-020

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY SANITATION CERTIFICATE PROVIDED ON SITE,NOR ENROLLMENT TO SANITATION CLASS,INSTRUCTED TO PROVIDE. SERIOUS VIOLATION:7-38-012(A)

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: NO CHEMICAL TEST KIT ON SITE NEED TO PROVIDE. SERIOUS VIOLATION:7-38-030

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: NON-COMMERCIAL DISH MACHINE INSTALLED ON SITE.INSTRUCTED TO PROVIDE A COMMERCIAL DISH MACHINE OR REMOVE FROM PREMISES.THREE COMPARTMENT PROVIDED ON SITE. SERIOUS VIOLATION:7-38-030

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RAW WOOD BEHIND PIPES UNDER THE THREE COMPARTMENT SINK HAS ROUGH SURFACE.PAINT OR REPLACE.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OPEN FRAME WALL AROUND THE FAN ABOVE THE FRONT DOOR.OPENINGS AROUND PIPES UNDER THE CABINETS OF WASH BOWLS IN CLASS ROOMS AND WASHROOMS AND UNDER THE EXPOSED HAND SINK AND THREE COMPARTMENT SINK IN KITCHEN.NEED TO SEAL SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. SOME CEILING IN CLASS ROOM ARE CHIPPED.OFF THE TRACK OF THE LIGHT FRAME,AND STAINED(BY THE BACK DOOR),INSTRUCTED TO REPAIR/REPLACE SAID CEILING TILES.NORTH-EAST CORNER WALL AT REAR CLASS ROOM WITH OPENING,NEED TO SEAL.OPENING ON WALL AROUND THE MOP SINK NEED TO CAULK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THREE COMPARTMENT SINK HAS A FAUCET WITH THREADS.INSTRUCTED TO REPLACE WITH A FAUCET WITHOUT THREADS,ALSO SAME FAUCET IS LOOSE AT CONNECTIONS,REPAIR CAUSE. STOPPERS IS NEEDED AT THREE COMPARTMENT SINK.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: PROVIDE A STEM THERMOMETER TO BE ABLE TO CHECK FOOD TEMPERATURE

FOOD HANDLER REQUIREMENTS MET - Comments: NO FOOD HANDLER CERTIFICATE PROVIDED ON SITE. INFORMATION GIVEN HOW TO OBTAIN CERTIFICATE