St. Ann School

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT THE BASE OF THE KNOB ON THE KITCHEN HAND WASHING SINK. THE MIDDLE (THIRD WASHBOWL IN THE GIRL'S TOILET ROOM BY THE KITCHEN HAS NO RUNNING WATER. INSTRUCTED TO FIX LEAK, PROVIDE RUNNING WATER AND MAINTAIN GOOD PLUMBING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS LOCATED IN THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE FRONT ENTRANCE DOOR (LEFT SIDE) NOT TIGHT FITTING OR RODENT PROOFED WITH A MORE THAN ONE INCH GAP IN THE FAR-RIGHT CORNER. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED A COVERED RECEPTACLE IS NEEDED IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED ITEMS STORED ON THE GROUND IN THE CLOSETS OF THE PRE-K ROOMS. INSTRUCTED TO ELEVATE EVERYTHING AT LEAST 6 INCHES FROM THE GROUND.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS LOCATED IN THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE FRONT ENTRANCE DOOR (LEFT SIDE) NOT TIGHT FITTING OR RODENT PROOFED WITH A MORE THAN ONE INCH GAP IN THE FAR-RIGHT CORNER. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY ON SITE. OBSERVED ABOUT 20 RODENT DROPPINGS LOCATED BY THE HOT WATER HEATER IN THE FOOD PREP AREA AND ABOUT 5 RODENT DROPPINGS SCATTERED UNDER THE 3 COMPARTMENT SINK, BEHIND THE DOOR AND UNDER THE HAND WASHING SINK. OBSERVED ABOUT 20 RODENT DROPPINGS LOCATED IN A CLOSET UNDER THE SHELVES AND ABOUT 5 RODENT DROPPINGS SCATTERED IN THE PRE-K ROOM 2, 3 AND 4. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED A COVERED RECEPTACLE IS NEEDED IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED ITEMS STORED ON THE GROUND IN THE CLOSETS OF THE PRE-K ROOMS. INSTRUCTED TO ELEVATE EVERYTHING AT LEAST 6 INCHES FROM THE GROUND.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FRONT DOOR/RECEIVING AREA FOR THE KITCHEN NOT TIGHT FITTING AT THE BOTTOM. MUST PROVIDE A WEATHER STRIP TO PREVENT ENTRY POINT FOR PEST.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE SINK STOPPERS IN POOR REPAIR. MUST REPLACE AND MAINTAIN IN ORDER TO SET UP SINKS PROPERLY TO WASH, RINSE AND SANITIZE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CEILING LIGHT SHIELDS NOT CLEAN, INSTRUCTED TO CLEAN, AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHTS IN PRE-K BLUE ROOM.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE THERMOMETERS FOR REFRIGERATORS IN PRE-K BLUE & RED ROOMS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES(BOXES AND BOOKS) OFF OF FLOOR IN STAFF BREAK ROOM.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED GARBAGE CANS OVERFLOWING WITH GARBAGE. INSTRUCTED TO NOT HAVE GARBAGE OVERFLOWING. RECOMMENDED ADD ADDITIONAL GARBAGE CANS OR ADDITIONAL PICK UPS. SERIOUS VIOLATION 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS UNDER THE 3 COMPARTMENT SINK ARE IN NEED OF CLEANING ALONG THE WALL AND IN ALL CORNERS TO REMOVE DIRT DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.