MY LITTLE STAR DAYCARE CENTER

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED UNUSED ITEMS STORED IN BASEMENT AREA. INSTRUCTED TO REMOVE/DISCARD.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 OBSERVED LIGHTBULBS OUT IN CLASSROOM 1, CLASSROOM 2, CLASSROOM 3 AND IN THE BASEMENT AREA ALONG WITH LIGHTBULB SHIELDINGS/COVERINGS MISSING IN THE BASEMENT AREA.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED FACILITY WITH A BODILY FLUID SPILL KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS WITHOUT PROPER SANITIZER/ABSORBENT TO DISINFECT NOROVIRUS. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED INADEQUATE PLUMBING IN THE EMPLOYEE WASHROOM WHERE CLEAR WATER COMES UP FROM FLOOR DRAIN WHEN WATER IS RAN AT THE HANDSINK. INSTRUCTED TO CORRECT. MANAGER IS UNBLE TO OBTAIN A PLUMBER AT THE TIME OF INSPECTION. PRIORITY VIOLATION 7-38-030(C). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED ITEMS STORED IN BASEMENT AREA. INSTRUCTED TO REMOVE/DISCARD.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHTBULBS OUT IN CLASSROOM 1, CLASSROOM 2, CLASSROOM 3 AND IN THE BASEMENT AREA ALONG WITH LIGHTBULB SHIELDINGS/COVERINGS MISSING IN THE BASEMENT AREA.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINK IN FRONT AREA AND IN REAR TODDLER PLAYROOM AREA MISSING HANDWASHING SIGNAGE. INSTRUCTED TO PROVIDE ADEQUATE HANDWASHING SINK SIGNAGE TO ALL HANDWASHING SINKS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALL NEXT TO OVEN IN KITCHEN AREA SOILED WITH FOOD DEBRIS AND GREASE. INSTRUCTED TO CLEAN FACILITY WALLS AT ADEQUATE FREQUENCY TO PREVENT BUILD UP OF SOIL AND DEBRIS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MISSING PROPER STOPPERS FOR 3-COMPARTMENT SINK. INSTD TO PROVIDE AND MAINTAIN ON SITE

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTHS MUST BE STORED IN A CLEAN SANITIZING SOLUTION WHEN NOT IN USE. INSTRUCTED TO CORRECT.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY WHERE THE FOOD/CONDITIONAL EMPLOYEES ACKNOWLEDGES THEIR RESPONSIBILITIES IN REPORTING ANY ILLNESS INCURRED AND TRANSMISSIBLE THROUGH FOODS. PRIORITY FOUNDATION VIOLATION 7-38-010 NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL SUPPLIES NECESSARY FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

THERMOMETERS PROVIDED & ACCURATE - Comments: NO METAL STEM THERMOMETER FOR INTERNAL TEMPERATURE TAKING OF TCS FOODS. INSTRUCTED TO OBTAIN A THERMOMETER. MAINTAIN SAME. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NO PEST CONTROL LOG BOOK. INSTRUCTED TO HAVE PREMISES SERVICED BY A LICENSED PEST CONTROL COMPANY IN WHICH THEY PROVIDE A PEST CONTROL LOG BOOK. PRIORITY FOUNDATIN VIOLATION 7-38-020(c) NO CITATION ISSUED

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: NO HOT WATER ON THE PREMISES. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY VIOLATION 7-38-030(c) NO CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE TRASH CAN IN THE STAFF'S TOILET ROOM DOES NOT HAVE A COVER/LID. INSTRUCTED TO PROVIDE A COVER/LID. MAINTAIN SAME.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: ALL FOOD HANDLERS MUST TAKE THE FOOD HANDLER TRAINING COURSE AND PROVIDE PROOF. INSTRUCTED TO MEET THE REQUIREMENT.