LITTLE LEADER'S ACADEMY

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13: MUST REMOVE EXCESSIVE CAULKING AROUND WALL BASES THROUGHOUT TO BE SMOOTH AND EASILY CLEANABLE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 30 OR MORE MICE DROPPINGS IN KITCHEN-INSIDE A OPEN BOX OF FLOOR TILES ON FOOD STORAGE SHELF,ON FLOOR BEHIND AND IN BETWEEN REFRIGERATOR & STOVE.MOP SINK CLOSET - ON THE FLOOR AT ENTRY DOOR AMONGST CLUTTER.ALSO EVIDENCE OF 4- TOXIC SOFT PACKAGES OF RODENTICIDE (POISON) ON FLOOR UNDER MOPSINK AND IN REAR STORAGE CLOSET ALONG LEFT SIDE WALL. MUST REMOVE DROPPINGS & POISON CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/24/25.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OUTTER STORM DOOR DOOR SWEEP BENT ALONG BOTTOM AND NO SCREEN ON SAME TO PREVENT INSECT ENTRY.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST PROVIDE A SPLASH GUARD OR REMOVE FOOD ITEMS ON SHELVING UNITS NEXT TO HAND SINK IN KITCHEN TO PREVENT CROSS CONTAMINATION.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTI-USE UTESILS ON LOWER DISH STORAGE SHELF.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES AND SHELVING UNITS IN CLASS ROOMS.MUST CLEAN SPILLAGE AND FOOD DBERIS BUILD UP FROM REFRIGERATOR AND BOTTOM DRAWER OF STOVE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY MIDDLE PIPE AT 3-COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE TORN/WORN CARPET IN FRONT OF HAND SINK IN CLASS ROOM,DAMAGED & LOOSE PLANK FLOORING TO BE IN GOOD REPAIR THROUGHOUT PREMISES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUSRT REMOVE EXCESSIVE CAULKING AROUND WALL BASES THROUGHOUT TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 : MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN STAFF TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 : MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN MOPSINK CLOSET AND REAR STORAGE AREA.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST REPAIR OR REPLACE LEAKY PIPE AT HAND SINK IN CLASS ROOM & KIDS TOILET ROOM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF 8- LIVE ROACHES CRAWLING ON DRAINBOARD OF 3- COMPARTMENT SINK,ON FLOOR UNDER REFRIGERATOR,ON WALL BEHIND KITCHEN DOOR,ON UPPER DOOR FRAME OF MOPSINK CLOSET.KID'S TOILET ROOM-ON WALL.PRE-K ROOM DOOR FRAME.3-5 LIVE SMALL FLIES IN KITCHEN,UNDER HAND SINK IN 2'S ROOM AND KID'S TOILET ROOM. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/3/24.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM SHELVING UNITS IN 2'S ROOM,OVEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOORING IN KITCHEN, STAINED CEILING TILES THROUGHOUT PREMISES,DAMAGED FLOOR TILES IN STAFF TOILET ROOM,HOLE IN UPPER WALL BY VENTILATION HOOD IN KITCHEN,TORN CARPET IN 2'S ROOM.MUST SEAL ALL GAPS,CRACKS AND CREVICES OF WALLS & DOOR FRAMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELIMINATE RUG FROM KITCHEN FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT FROM WALLS IN BOTH CLASS ROOMS TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN MOPSINK CLOSET AND REAR STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN SPLATTER FROM WALLS IN KITCHEN AND DUST FROM AIR CONDITIONER VENT.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHT IN KITCHEN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED LIVE CRAWLING ROACHES IN THE FOLLOWING AREA: 1 IN THE REAR PLAY ROOM ON THE WALL, 3 CRAWLING ON THE FLOOR BETWEEN THE PLAY ROOM AND KITCHEN. NOTED 15 LIVE ROACHES INSIDE A PLASTIC STORAGE CONTAINER IN THE KITCHEN. INSTRUCTED TO REMOVE AND DETAIL CLEAN ALL AFFECTED AREAS AND CALL PEST CONTROL. PRIORITY FOUNDATION #7-38-020(A).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST DETAIL CLEAN AND SANITIZE THE INTERIOR OF THE REFRIGERATOR AND FREEZER TO REMOVE SPILLS AND DEBRIS AND DEAD BUGS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED DETAIL CLEANING THROUGH OUT TO REMOVE DEBRIS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEAD BUGS INSIDE THE LIGHT SHIELDS IN THE KITCHEN. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN THE CLASS ROOMS IN CORNERS AND IN THE MOP SINK STORAGE AREA. INSTRUCTED REMOVE ALL UNNECESSARY ITEMS TO PREVENT HARBORAGE FOR PEST.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS ALONG BASEBOARDS AND AROUND PIPE FITTINGS IN WALLS AND CEILINGS IN PREP, STORAGE, AND CLASSROOM AREAS. INSTRUCTED MANAGER TO SEAL OPENINGS IN WALLS AND CEILINGS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 5 LIVE ROACHES CRAWLING ON FLOOR IN PREP AREA AND OVER 30 FLYING INSECTS IN PREP, STORAGE, AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED LIVE CAT IN CHILDREN'S WASHROOM. INSTRUCTED MANAGER TO REMOVE. PRIORITY FOUNDATION 7-40-060 CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS ALONG BASEBOARDS AND AROUND PIPE FITTINGS IN WALLS AND CEILINGS IN PREP, STORAGE, AND CLASSROOM AREAS. INSTRUCTED MANAGER TO SEAL OPENINGS IN WALLS AND CEILINGS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN PREP AND STORAGE AREAS. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ITEMS AND ORGANIZE ALL AREAS TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN STORAGE CLOSET. OBSERVED ITEMS STORED ON FLOOR IN UTILITY CLOSET. INSTRUCTED PERSON IN CHARGE TO ELEVATE, ORGANIZE, AND MAINTAIN AT ALL TIMES.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN COUNTER TOP, TABLE AND SHELVING THROUGH OUT PREMISES TO REMOVE DUST AND DEBRIS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING THROUGH OUT PREMISES TO REMOVE DEBRIS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPROXIMATE 2 INCH GAP AT BOTTOM OF THE DOOR LEADING TO THE BASEMENT AREA. INSTRUCTED TO PROVIDE A TIGHT SEAL TO PROTECT AGAINST RODENTS AND PESTS AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILE ABOVE THE COOKING AREA WITH A HOLE AND WATER STAINED CEILING TILES ABOVE THE KITCHEN AREA. INSTRUCTED TO REPLACE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CONSTRUCTION DEBRIS IN THE HALLWAY LEADING TO THE BASEMENT AREA. INSTRUCTED TO REMOVE AND MAINTAIN