Little Leaders of Tomorrow

Toilet rooms weren’t built, stocked, or cleaned properly.

Inspector’s note: 5-501.17 observed in use toilet room without self-closing door. Instructed to provide and maintain in good condition.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: 6-501.114 observed room with mop sink in place in need of organizing, removing of all unnecessary items, and elevation of all items off floor at least 6 inches. Must mantain premise.

Thermometers were missing or inaccurate.

Inspector’s note: Observed no metal stem themometer on the premise for testing the internal temperature of food. Instructed to provide and maintain on-site.priority foundation violation. #7-38-005. Citation issued.

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Observed approximately 25 small rodent droppings on the floor in the prep area alongside refrigerator and hot hold unit, in 2 of 3 of the toilet rooms in corners around the toilet and washbowls. Instructed to remove droppings and clean and sanitize said areas. Must eliminate pest activity on the premises. Priority foundation violation. #7-38-020 (a). Citation issued.

Dishwashing equipment wasn’t set up, maintained, or used correctly.

Inspector’s note: Inspector Comments: NO CHEMICAL TEST STRIPS WERE AVAILABLE ON SITE DURING THE TIME OF INSPECTION FOR TESTING THE SANITIZER STRENGTH AT THE 3-COMPARTMENT SINK. INSTRUCTED TO PROVIDE AND MAINTAIN ON-SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. #7-38-005.

Toilet rooms weren’t built, stocked, or cleaned properly.

Inspector’s note: Observed in use toilet room without self-closing door. Instructed to provide and maintain in good condition.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed room with mop sink in place in need of organizing, removing of all unnecessary items, and elevation of all items off floor at least 6 inches. Must mantain premise.

Thermometers were missing or inaccurate.

Inspector’s note: Observed no metal stem themometer on the premise for testing the internal temperature of food. Instructed to provide and maintain on-site.priority foundation violation. #7-38-005. Citation issued.

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Observed approximately 25 small rodent droppings on the floor in the prep area alongside refrigerator and hot hold unit, in 2 of 3 of the toilet rooms in corners around the toilet and washbowls. Instructed to remove droppings and clean and sanitize said areas. Must eliminate pest activity on the premises. Priority foundation violation. #7-38-020 (a). Citation issued.

Dishwashing equipment wasn’t set up, maintained, or used correctly.

Inspector’s note: No chemical test strips were available on site during the time of inspection for testing the sanitizer strength at the 3-compartment sink. Instructed to provide and maintain on-site at all times. Priority foundation violation. #7-38-005. Citation issued.

Toilet rooms weren’t built, stocked, or cleaned properly.

Inspector’s note: Observed in use toilet room without self closing door. Instructed to provide and maintain in good condition.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed room with mop sink in place in need of organizing, removing of all unneccesary items and elevation of all items off floor at least 6 inches. Must mantain premise.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed ceiling tiles directly above children play/carpet area with excessive water damage. Instructed to replace and maintain smooth and easily cleanable surfaces

Toilet rooms weren’t built, stocked, or cleaned properly.

Inspector’s note: Observed washroom door not self-closing. Instructed manager to repair self-closing device on washroom door.

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Observed no current pest control logbook. Last pest control on site was from 02/2022. Must provide contract, logbook and recent pest control service. Priority foundation 7-38-020(c)

Toilet rooms weren’t built, stocked, or cleaned properly.

Inspector’s note: Observed washroom door not self-closing. Instructed manager to repair self-closing device on washroom door.

Equipment or surfaces were in poor repair or made of material that can’t be cleaned.

Inspector’s note: Observed a build up of light dust inside the shelving throughout the facility. Instructed to clean and sanitize all and maintain.

Equipment and surfaces were dirty.

Inspector’s note: Observed spillage inisde the reach in refrigerator. Instructed to clean and sanitize and maintain.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed leak at the handwashing sink in the food prep area faucet knobs and observed a missing cold water knob in the toilet room located across from the infant play area. Instructed to repair and maintain both in good working order.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed ceiling tiles in the infant play room with stained and molded tiles. Instructed to repair/change and maintain.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed the duck boards throughout the facility with tape on them, coming from the wall and some with holes. Instructed to repair and maintain all.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed peeling paint in the staff toilet room in the rear at the lower part of the wall. Instructed to repair and maintain.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Noted the wallbase coving in the kitchen loose from the wall. Must repair and maintain to prevent debris between the wall and coving.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed excessive amount of clutter inside rear storage rooms. Must removed clutter clean an organize areas. All stored items must be elevated 6inches off the floor for the easy of cleaning and pest monitoring.

Ventilation or lighting was inadequate.

Inspector’s note: Observed excessive amount of dust build up on ceiling ventilation vents in all washrooms throughout facility. Must clean vents and maintain.

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Evidence of improper pest control inside premises. Observed approximately 40 mice droppings on floor underneath and behind prep table and inside children's washrooms. Must clean and sanitize affected areas. Additional pest control service is needed to eliminate pest activity. Priority foundation violation 7-38-020(a). Citation issued.

Toilet rooms weren’t built, stocked, or cleaned properly.

Inspector’s note: Obsered no covered waste receptacle in the unisex washroom. Instructed to provide waste receptacle in the unisex washroom.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed excessive amount of clutter inside rear storage rooms. Must removed clutter clean an organize areas. All stored items must be elevated 6inches off the floor for the easy of cleaning and pest monitoring.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Noted the wallbase coving in the kitchen loose from the wall. Must repair and maintain to prevent debris between the wall and coving.

Ventilation or lighting was inadequate.

Inspector’s note: Observed excessive amount of dust build up on ceiling ventilation vents in all washrooms throughout facility. Must clean vents and maintain.

A previously cited basic violation still wasn’t fixed.

Inspector’s note: Previous core violation not corrected from1/24/2020 inspection report#2359274 observed falling ceiling tile in the restroom near the rear door and water stained ceiling tiles above the crib area and play area. Instructed to repair, replace missing panels and/or replace the stained ceiling tiles. Priority foundation violation 7-42-090.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed falling ceiling tile in the restroom near the rear door and water stained ceiling tiles above the crib area and play area. Instructed to repair, replace missing panels and/or replace the stained ceiling tiles.

Thermometers were missing or inaccurate.

Inspector’s note: Noted no thermometer on site to monitor the internal food temperature of tcs. Facility must obtain and maintain proper thermometers. Priority foundation violation #7-38-005.no citation issued

Dishwashing equipment wasn’t set up, maintained, or used correctly.

Inspector’s note: Observed facility without a chemical test kit for sanitizer or for ware washing area. Informed person in charge a test kit that accurately measures the concentration in mg/l of sanitizing solution must be provided. Priority foundation violation #7-38-005. Citation issued.

Toilet rooms weren’t built, stocked, or cleaned properly.

Inspector’s note: Observed no covered receptacle in all three women restrooms on premise. Instructed to provide covered receptacles in all three women restrooms.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed falling ceiling tile in the restroom near the rear door and water stained ceiling tiles above the crib area and play area. Instructed to repair, replace missing panels and/or replace the stained ceiling tiles.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Noted the wallbase coving in the kitchen loose from the wall. Must repair and maintain to prevent debris between the wall and coving.

Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

Inspector’s note: Floors need detail cleaning through out premises along the wall base and in corners especially where droppings were found.

Premises maintained free of litter, unnecessary articles, cleaning equipment properly stored

Inspector’s note: Instructed manager to organize and/or remove clutter where needed to prevent harborage.

No evidence of rodent or insect outer openings protected/rodent proofed, a written log shall be maintained available to the inspectors

Inspector’s note: Observed 10 mice droppings on a ledge behind the refrigerator in the kitchen, noted 15 mice droppings scattered on the floor along the wall base also in the kitchen, noted 30 mice droppings scattered on the floor along the wall base and in corners in the office and noted 10 mice dropping scattered in the cubby's in the rear near the exit door. Instructed manager to remove droppings and detail clean affected areas. Also have the pest control company service establishment prior to reinspection. Serious violation 7-38-020 issued.

Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

Inspector’s note: Floors need detail cleaning through out premises along the wall base and in corners especially where droppings were found.

Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

Inspector’s note: Noted damage wall base coving in the kitchen and office. Must repair and maintain.

Premises maintained free of litter, unnecessary articles, cleaning equipment properly stored

Inspector’s note: Instructed manager to organize and/or remove clutter where needed to prevent harborage.

Food and non-food contact surfaces properly designed, constructed and maintained

Inspector’s note: Must remove rust from the grease trap at 3 compartment sink in kitchen area

Toilet room doors self closing: dressing rooms with lockers provided: complete separation from living/sleeping quarters

Inspector’s note: Must provide a spring on the employees washroom door for self-closing

Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

Inspector’s note: Observed two drain stoppers at the three comp sink; must provide three for proper set up for wash rinse and sanitizing.

No evidence of rodent or insect outer openings protected/rodent proofed, a written log shall be maintained available to the inspectors

Inspector’s note: Observed thirty mouse droppings on the floor in the kitchen beside the grease trap under the three comp sink. Observed forty mouse droppings in the adult washroom in the rear on the floor, on top of the bait box and on a rug in the corner of the washroom. Must clean all areas and have the pest control company service establishment prior to reinspection. Serious violation 7-38-020 issued.

Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

Inspector’s note: Clean floors in all affected areas mentioned above in violation #18.

Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

Inspector’s note: Observed two drain stoppers at the three comp sink; must provide three for proper set up for wash rinse and sanitizing.

No evidence of rodent or insect outer openings protected/rodent proofed, a written log shall be maintained available to the inspectors

Inspector’s note: An active rodent hole with a piece of pushed out metal mesh pad and 10 mouse droppings was found behind the grease trap, remove all evidence of pest activity and repair the rodent harborage behind the grease trap.

Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

Inspector’s note: The floors have dead insects along and near the rear wall and the kitchen floor is dirty in the corners and has mouse droppings in the south west corner, move the cots and cabinets and clean from corner to corner.