Jefferson County Department of Health

TRACYS TREASURE CO

1745 PEARSON AVE SW BIRMINGHAM 35211

Deducted	Remarks
2	12.C.2 Store potentially hazardous/TCS parent-provided meals in a refrigerator equipped with an accurate thermometer and which maintains those foods at 41F or below [See Section 20-2-D-1(b)]. /Oven thermometer (100F-600F) was stored inside Infant Room refrigerator instead of one maintaining 41F or below.
2	3.D.7.a Post menus where they can be easily seen by parents and food preparation staff.
2	7.C Provide playground equipment that is age appropriate, properly installed, maintained in good repair, and properly anchored if non-portable equipment (See Appendix C and the most current publication of the “Handbook for Public Playground Safety”). /Plastic chairs had large cracks in them and need to be replaced.

Deducted	Remarks
2	3.D.7.b Develop written menus at least 2 weeks in advance showing all foods to be served during the 2 week time period, and make menus available to parents/guardians.
1	6.A.2 Provide smooth, non-absorbent, easily cleanable walls and attached equipment, including doors and windows of all rooms, and maintain in good repair. /Paint or seal bare wood surfaces in childrens restroom.
1	6.A.4.a Clean floors on a daily basis or more often as needed.
1	6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. /Drain plug was missing from dumpster.