Great Expectations Learning Academy

Thermometers were missing or inaccurate.

Inspector’s note: 4-204.112(b): observed no ambient air thermometer inside the cold holding units on site. Instructed to provide and maintain.

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

Inspector’s note: 6-501.111: observed approximately 40 or more mice dropping on site. Found mice droppings on the following floor and surfaces: floor and the white shelf in the hot water storage area, surrounding the cold/ freezer holding units in the rear storage area near the infant room, surrounding the lockers, in the storage closets, and near cots and toy shelf in roosevelt classroom. Instructed to remove mice droppings, clean, and sanitize all mentioned area. Priority foundation violation 7-38-020(a), no citation issued

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

Inspector’s note: 4-201.11: observed thick ice build up on top condensor of the two door refrigerator in the rear storage area. Instructed to remove and maintain.

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

Inspector’s note: 4-402.12: observed an opening in the lower wall in the front childrens toilet room. Instucted to seal and maintain.

Not enough equipment, or the wrong method, to cool and hold food at safe temperatures.

Inspector’s note: Observed inadequate refrigerator on site. Found the only two refrigerator at 55.0f at the time of the inspection. Instructed all cold holding units must reach and maintain 41f or below at all times. Priority 7-38-005, citation issued

Thermometers were missing or inaccurate.

Inspector’s note: Observed no ambient air thermometer inside the cold holding units on site. Instructed to provide and maintain.

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

Inspector’s note: Observed approximately 40 or more mice dropping on site. Found mice droppings on the following floor and surfaces: floor and the white shelf in the hot water storage area, surrounding the cold/ freezer holding units in the rear storage area near the infant room, surrounding the lockers, in the storage closets, and near cots and toy shelf in roosevelt classroom. Instructed to remove mice droppings, clean, and sanitize all mentioned area. Priority foundation violation 7-38-020(a), citation issued

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

Inspector’s note: Observed an opening in the lower wall in the front childrens toilet room. Instucted to seal and maintain.

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

Inspector’s note: Observed thick ice build up on top condensor of the two door refrigerator in the rear storage area. Instructed to remove and maintain.

Equipment and surfaces were dirty.

Inspector’s note: Must clean the inside of thecabinets underneath the 3 comp sinks to remove debris.

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

Inspector’s note: Observed the self closing device on the kids wash room doors in poor repair. Must repair and maintain.

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

Inspector’s note: Observed over 100 mouse droppings located in the following areas: on the floor and storage shelves in the utility room located next to the nw corner exit, middle classroom area along the walls and behind the shelves, hvac closet in the middle classrom, small closet next to main entrance, food storage area next to the south classroom, south classroom closet next to the emergency exit on the se corner of the builing, and storage room with the trap door to the basement. Management instructed to clean and remove all rodent droppings in all affected areas. Additional pest control service is needed to eliminate the pest activity. Priority foundation violation 7-38-020(a). Citation issued.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Seal the gaps between the floor and the wall in the food storage area located next to the south classroom.

Ventilation or lighting was inadequate.

Inspector’s note: The ventilation fan in the north classroom children's washroom is not operational. Must repair or replace the ventilation fan.

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

Inspector’s note: Observed no covered receptacle in adult restroom adjoining children's restroom. Instructed person in charge to provide covered receptacle for sanitary products in all adult female use restrooms.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed excessive clutter and items stored on floor in storage area above basement trap door as well as in basement. Instructed person in charge to organize and/or remove items, elevate all items at least six inches from floor and maintain for the prevention of pest harborage.

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

Inspector’s note: Observed approximately 70 mouse droppings in storage area above basement trap door. Instructed person in charge to remove all mouse droppings, sanitize area, and inform pest control of activity. Priority foundation 7-38-020(a). Citation issued.

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

Inspector’s note: Observed no covered receptacle in adult restroom adjoining children's restroom. Instructed person in charge to provide covered receptacle for sanitary products in all adult female use restrooms.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed excessive clutter and items stored on floor in storage area above basement trap door as well as in basement. Instructed person in charge to organize and/or remove items, elevate all items at least six inches from floor and maintain for the prevention of pest harborage.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed handwashing sink in 3 year olds classroom slow draining. Must repair and maintain.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Must clean grease and sweep behind 2 door refrigerator near infants room.

Thermometers were missing or inaccurate.

Inspector’s note: Must provide a thermometer for refrigerator in infants room.

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

Inspector’s note: Observed an appx. "1/2-3/4" gap in center middle and bottom of double doors in carebears room.

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

Inspector’s note: Must repair or replace cabinet door in poor repair in kitchen.

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

Inspector’s note: Must provide lids for garbage cans in both staff toilet rooms.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Must clean dust build up from ceiling vents and spider webbs from upper ceiling in kuala room & wall vent in kitchen.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Must repair or replace damaged floor tile in care bears room & torn carpet in kualas room,stained ceiling tiles in kitchen,front staff & kids toilet room.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Must scrape and paint peeling paint on wall in care bears room near file cabinet.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Must remove,elevate or organize articles off of floor and away from walls in basement,utility room and storage closet at basement area.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed excessive clutter throughout the basement area. Instructed to remove and maintain.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed water stained ceiling tiles in the kitchen above the cabinet area. Instructed to repair/replace and maintain.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed excessive clutter throughout the basement area. Instructed to remove and maintain.

Ventilation or lighting was inadequate.

Inspector’s note: Observed light not working in the care bear area/front area of the facility. Instructed to replace and maintain.

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

Inspector’s note: OBSERVED APPROX 15 MOUSE DROPPINGS ON THE LANDING LEADING INTO THE BASEMENT----OBSERVED APPROX 30 MOUSE DROPPINGS UNDER THE CABINET IN THE KITCHEN AREA. INSTRUCTED TO CALL OUT PEST CONTROL, CLEAN AND SANITIZE ALL AFFECTED AREAS. PRIORITY FOUNDATION VIOLATION. 7-38-020(a) CITATION ISSUED.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed excessive clutter throughout the basement area. Instructed to remove and maintain.

Ventilation or lighting was inadequate.

Inspector’s note: Observed light not working in the care bear area/front area of the facility. Instructed to replace and maintain.

Ventilation or lighting was inadequate.

Inspector’s note: 6-303.11 observed burned out ceiling lights in the following areas: infant room (1), toddler classroom (3), 2 year old classroom (1), office area (1), and the entryway (1). Instructed director to replace lights in all mentioned areas.

Refrigeration and metal stem thermometers provided and conspicuous

Inspector’s note: All reach in refrigerators in need of thermometers. Must install and maintain.

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

Inspector’s note: Instructed to clean the floors under the counter top in the prep area, in all corners and under/around all heavy equipment. Maintain same.

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

Inspector’s note: Instructed to clean and maintain the vents in the staff toilet room.

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

Inspector’s note: Instructed to provide a back flow prevention device to the mop sink and fix the leak at the pipe under the wash bowl in the handicap toilet room. Maintain same.

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

Inspector’s note: Repair the mop sink in the laundry room.

Food and non-food contact equipment utensils clean, free of abrasive detergents

Inspector’s note: Must clean interior bottom shelves of the storage cadinets in the prep area.

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

Inspector’s note: Noted the floors in the utility room and in the rear class room in poor repair. Must repair and maintain smooth and easily cleanable.

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

Inspector’s note: Must provide self closing device on toilet room doors.

Refrigeration and metal stem thermometers provided and conspicuous

Inspector’s note: Must provide a thermometer in the small reach in cooler in the infant room.