ST. MARGARET MARY SCHOOL

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE CARDBOARD AS SHELF LINER IN REFRIGERATOR NEXT TO REACH IN CHEST FREEZER. OBSERVED EXCESS ICE ACCUMULATION IN REACH IN CHEST FREEZER DEFROST AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Damaged/stained ceilings in kitchen prep area, shall be replaced. 2nd floor classroom ceiling had peeling paint, shall be repaired/sealed.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE DOOR AT EAST NON-FOOD STORAGE IS BROKEN WITH HOLES,MISSING PART ON BOTTOM OF THE DOOR AND BENDED,UNABLE TO CLEAN(MICE DROPPINGS WERE OBSERVED AT THAT LOCATION)INSTRUCTED TO REPLACE/REPAIR DOOR WITH A SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OUTER OPENINGS NOT PROTECTED. EAST MAIN DOOR NOT RODENT/INSECTS PROOF,A GAP OF 1/2" TO 1" OPENINGS BETWEEN AND BOTTOM OF DOORS. INSTRUCTED TO RODENT/INSECT PROOF SAID DOOR. OBSERVED EVIDENCE OF MICE DROPPINGS IN DIFFERENT LOCATION OF LOWER LEVEL,WHERE AREA IS USED FOR DIFFERENT PURPOSE:LUNCH ROOM,KITCHEN,STAGE ETC. DROPPINGS WERE OBSERVED INSIDE THE REAR STORAGES:COPY MACHINE ROOM;STAFF LUNCH ROOM; CABINET FILE ROOM; AND TWO OTHER STORAGE ROOMS,THIRTY OR MORE DROPPINGS WERE OBSERVED IN THOSE MENTIONED LOCATION. INSTRUCTED TO CLEAN AND SANITIZE AREAS. SERIOUS VIOLATION:7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE DOOR AT EAST NON-FOOD STORAGE IS BROKEN WITH HOLES,MISSING PART ON BOTTOM OF THE DOOR AND BENDED,UNABLE TO CLEAN(MICE DROPPINGS WERE OBSERVED AT THAT LOCATION)INSTRUCTED TO REPLACE/REPAIR DOOR WITH A SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BROKEN FLOORS INSIDE THE REAR STORAGES AREA(NON-FOOD STORAGE),INSTRUCTED TO REPAIR FLOORS WITH A SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES ON CEILING TILES ABOVE THE VENDING MACHINE,INSTRUCTED TO SEAL SMOOTHLY OR REPLACE SAID TILES,IN DINING AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ELEVATE 6" OFF THE FLOOR ART CRAFT AND OTHER ITEMS FROM STORAGE IN CLASS ROOM #21.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND WASHBOWLS AT GIRLS AND BOY'S WASHROOMS IN GYM BUILDING NOT STAYING ACTIVATED FOR A LEAST 15 SECONDS, MUST REPAIR SO WATER CAN STAY FLOWING AT LEAST 15 SECONDS

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NEED TO PROVIDE A BACK FLOW DEVICE AT WATER LINE AT ICE MACHINE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ELEVATE 6" OFF THE FLOOR ART CRAFT AND OTHER ITEMS FROM STORAGE IN CLASS ROOM #21.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND WASHBOWLS AT GIRLS AND BOY'S WASHROOMS IN GYM BUILDING NOT STAYING ACTIVATED FOR A LEAST 15 SECONDS, MUST REPAIR SO WATER CAN STAY FLOWING AT LEAST 15 SECONDS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NEED TO PROVIDE A BACK FLOW DEVICE AT WATER LINE AT ICE MACHINE.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: FOOD NOT PROTECTED DURING STORAGE. OBSERVED INTERIOR OF ICE MACHINE, BOTTOM PART(ICE BIN CONTAINER) WITH BLACK SLIME SUBSTANCE DRIPPING ON ICE INSTRUCTED TO CLEAN, AND SANITIZE UNIT. SERIOUS VIOLATION:7-38-005(A)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF RODENT DROPPINGS IN DIFFERENT LOCATIONS OF PREMISES:BEHIND THE CHEST FREEZERS,ON FLOOR BY THE CABINET,BETWEEN WALLS OF FRAME DOOR AT STAGE AREA,ON WINDOW OF STAGE,INSIDE THE TEACHER STORAGE ROOM IN BASEMENT AREA AND IN ENGINEER BOILER ROOM.(APPR.30 OR MORE DROPPINGS). INSTRUCTED TO REMOVE DROPPINGS,AND SANITIZE AREA. NEED TO SEAL HOLES AND BROKEN WALL BEHIND THE MOP SINK,ELEVATE ITEMS IN TEACHERS STORAGE ROOM.OUTER OPENING NOT PROTECTED, NEED TO RODENT/INSECTS PROOF MAIN DOORS AT GYM BUILDING,WHICH A KITCHEN/CONCESSION ROOM ,WASHROOMS ARE PROVIDED.GAPS OF 1/2" TO 1"AT BOTTOM AND IN BETWEEN DOORS. SERIOUS VIOLATION:7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: REMOVE ICE BUILD-UP AND ENCRUSTED ICE INTERIOR OF WHITE CHEST FREEZER BY THE WHITE REFRIGERATOR IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ELEVATE 6" OFF THE FLOOR ART CRAFT AND OTHER ITEMS FROM STORAGE IN CLASS ROOM #21.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND WASHBOWLS AT GIRLS AND BOY'S WASHROOMS IN GYM BUILDING NOT STAYING ACTIVATED FOR A LEAST 15 SECONDS, MUST REPAIR SO WATER CAN STAY FLOWING AT LEAST 15 SECONDS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RAW WOODS OF THE DOOR OF THEE TEACHERS SUPPLY STORAGE ROOM. MUST SEAL OR PAINT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN ALL THE WASHBOWL SINKS IN BOTH GIRLS AND BOYS WASHROOM AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN IN DETAIL AND DRY THE FLOOR INSIDE THE MOP SINK ROOM AND MAINTAIN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST INSTALL SELF CLOSING DEVICE ON THE DOOR OF THE WASHROOM IN THE COFFEE ROOM FOR THE TEACHER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: floors in storage room, boiler room not clean need cleaning(corners).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: peeling paint in lunchroom, girls bathroom(1st.fl.)ceiling, shall be repair.ceiling tiles that had stains damaged, shall be repair by front counter.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: light shields in kitchen area need cleaning, missing light shields in girls bathroom shall be provided.