PATRICK HENRY ELEMENTARY

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND WASHROOMS HANDWASH BOWLS HOT AND COLD WATER PUSH BUTTONS NOT MAINTAINED AT MAIN BUILDING AND ANNEX, LESS THAN 15 SECONDS RUNNING WATER TIME. INSTRUCTED MANAGER WASHROOMS HANDWASH BOWLS HOT AND COLD PUSH BUTTONS MUST BE RECALIBRATED TO 15 SECONDS RUNNING WATER TIME.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: MIDDLE OUTSIDE DUMPSTER MISSING LID, UNABLE TO PROPERLY CLOSE DUMPSTER. INSTRUCTED MANAGER SAID OUTSIDE DUMPSTER MUST HAVE LIDS TO PROPERLY KEEP CLOSED AND TIGHT FITTED. PRIORITY FOUNDATION 7-38-020(B). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BOOKSTORAGE ROOM FLOOR CLUTTERED (BEHIND METAL DOOR AT PREP AREA). INSTRUCTED MUST ELEVATE ALL ITEMS OFF FLOOR, MUST BE ABLE TO CLEAN FLOOR UNDER AND AROUND ALL ITEMS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO DETAIL CLEAN THE INTERIOR SURFACE OF THE EXPOSED HAND WASHING SINK IN THE MAIN PREP AREA TO REMOVE BUILDUP AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FOOD DEBRIS BUILDUP UNDER THE FOOD STORAGE RACKS INSIDE OF THE WALK-IN COOLER AND WALK-IN FREEZER. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO HOT WATER AT THE WASHBOWL SINK IN THE MEN'S BATHROOM ON THE RIGHT SIDE IN THE BASEMENT AND THE WATER SENSOR MUST BE INCREASED TO RUN FOR A MINIMUM OF 15 SECONDS IN THE LEFT WASHBOWL SINK IN THE MEN'S BATHROOM IN THE BASEMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPLACE THE GASKET ON THE FAUCET HEAD OF THE 3-COMPARTMENT SINK TO PREVENT LEAKING AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED ICE BLOCK BUILD UP ON WALK IN FREEZER FLOOR. MUST REMOVE ICE BLOCK BUILD UP AND REPAIR ANY LEAKS IN WALK IN FREEZER.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: DOORS NOT RODENT PROOFED AT ANNEX BUILDING, OBSERVED 1/2 INCH GAP AT DOOR SWEEP ON LEFT SIDE DOOR FACING CULLOM STREET AND AT LEFT SIDE DOOR AT ENTRANCE #1. MUST RODENT PROOF BOTH DOORS. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE DUMPSTER LIDS OPEN AND NOT TIGHT FITTED. INSTRUCTED MANAGER ALL OUTSIDE DUMPSTER LIDS MUST BE CLOSED AND TIGHT FITTED TO PREVENT POTENTAIL PEST HARBORAGE. SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED ICE BLOCK BUILD UP ON WALK IN FREEZER FLOOR. MUST REMOVE ICE BLOCK BUILD UP AND REPAIR ANY LEAKS IN WALK IN FREEZER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 2ND FLOOR WOMENS STAFF WASHROOM HOT WATER TURNED OFF. MUST TURN ON HOT WATER AT SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN THE ANNEX BUILDING AT ALL HALLWAYS AND ALL PRE-K AND KINDERGARDEN CLASSROOMS TO REMOVE MILK STAINS AND DUST FROM THE FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE PEELING PAINT FROM THE ENTIRE HALLWAY CEILING ON THE 2ND FLOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: IN THE BASEMENT RESTROOMS BOYS AND GIRLS MUST CLEAN TOILET BOWLS IN BOTH. ALSO MUST REPAIR BROKEN HAND DRYER ON THE RIGHT HAND SIDE(LEFT HAND SIDE DRYER WORKING) IN BOTH RESTROOMS MENTIONED ABOVE. ALSO MUST REPAIR CLOGGED UP TOILET STALL #6 FROM THE RIGHT HAND SIDE (ALL OTHER 10 STALL ARE IN WORKING ORDER). MUST REPAIR HOT AND COLD WATER FAUCET HANDLES IN THE FOLLOWING STAFF RESTROOMS SO AS TO LAST A MINIMUM OF 15 SECONDS WITH RUNNING HOT AND COLD WATER AT ALL TIMES IN THE TEACHER'S RESTROOM/STORAGE ROOM ON THE 3RD FLOOR;LADIES AND MEN'S STAFF RESTROOMS IN THE ANNEX BUILDING CLOSEST TO THE BOILER ROOM; AND 2ND FLOOR LADIES RESTROOM. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO CLEAN AND ORGANIZE KITCHEN DRY STORAGE ROOM AND REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: FACILITIES DO NOT MAINTAIN PROPER TEMPERATURE. OBSERVED (1) MILK COOLER WITH AN AIR TEMPERATURE OF 46.3F. THE COOLER IS USED TO STORE POTENTIALLY HAZARDOUS FOODS--MILK. UNIT TAGGED HELD FOR INSPECTION. MUST EMPTY THE UNIT AND HAVE IT REPAIRED SO THAT IT MAINTAINS AN AIR TEMPERATURE OF BELOW 40F AT ALL TIMES. CRITICAL VIOLATION 7-38-005A.(NO CITATION ISSUED AT THIS TIME.)

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: POTENTIALLY HAZARDOUS FOODS STORED AT IMPROPER TEMPERATURES. OBSERVED 2 CRATES OF CARTONS OF MILK WITH INTERNAL TEMPERATURES RANGING FROM 44.2F-46.4F. MANAGEMENT VOLUNTARILY DISCARDED APPROXIMATELY 6 GALLONS OF MILK WORTH APPROX. $24.00 AS PER MANAGER.INSTRUCTED MANAGER TO MONITOR,MAINTAIN ALL COLD FOODS AT 40F OR BELOW AT ALL TIMES. CRITICAL VIOLATION 7-38-005(A). (NO CITATION ISSUED AT THIS TIME.).

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND SANITIZE INTERIORS OF MILK COOLERS,INTERIORS/EXTERIORS OF ALL WATER FOUNTAINS THROUGHOUT THE SCHOOL,INTERIORS OF KITCHEN DRAWERS,SIDES OF 3 COMPARTMENT SINK AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO CLEAN AND ORGANIZE KITCHEN DRY STORAGE ROOM AND REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE PEELING/CHIPPING PAINT IN KITCHEN AND BOILER ROOM AREAS, RESEAL ALL AREAS,

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCETS IN ALL BOYS AND GIRLS WAS ROOMS, IN POOR REPAIR, PUSH HANDLES NOT STAYING ON AT LEAST 8 SECONDS TO PROPERLY WAS HANDS, INSTRUCTED TO REPAIR AND PROPERLY MAINTAIN,

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR BROKEN HAND DRYER(ONE OUT OF TWO)HAND DRYER IN BOYS WASHROOM 2ND FLOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPLACE DAMAGED FLOOR TILES IN THE TEACHERS WASHROOM 2ND FLOOR. INSTRUCTED TO REMOVE MILK CRATE BEING USED AS A PALLET TO STORE STOCKS IN THE KITCHEN AND WALK IN COOLER/WALK IN FREEZER.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: BURNED OUT LIGHT BULBS IN THE KITCHEN ABOVE THE PREP AREA. MUST REPLACE LIGHT BULBS.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: NO SELF CLOSING DEVICE ON THE DOOR OF THE MAIN OFFICE,AND TEACHERS LOUNGE ROOM WASHROOM DOOR. INSTRUCTED TO INSTALL SELF CLOSING DEVICE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ONE OUT OF THREE WASHBOWL SINK FAUCET IN GIRLS WASHROOM,BASEMENT NOT IN GOOD REPAIR. (NO WATER COMING OUT). INSTRUCTED T0 REPAIR AND MAINTAIN. ONE OUT OF 3 WASHBOWL SINK FAUCET LOOSE, IN THE ANNEX BUILDING BOYS WASHROOM. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN THE FAN ROOM.(OLD LIGHT BULBS,OLD BOXES OF BOOKS NOT BEING USE).INSTRUCTED TO DISPOSE TO PREVENT RODENT/INSECTS HARBORAGE.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM REPORT #1098254 DATED 4/17/12. #34-EXCESSIVE DEBRIS ON FLOORS THRU-OUT STORAGE ROOMS. INSTRUCTED TO CLEAN FLOORS THRU-OUT. #35-INSTRUCTED TO REMOVE PEELING PAINT FROM WALLS AND CEILING INSIDE MOP SINK CLOSETS. #41- EXCESSICE CLUTTER IN STORAGE ROOMS,INSTRUCTED TO REMOVE UNNECESSARY ARTICLES,CLEAN AND ORGANIZE TO PREVENT PEST HARBORAGE. ARTICLES MUST BE STORED OFF FLOORS AWAY FROM WALLS. CITATION ISSUED SERIOUS 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR BROKEN HAND DRYER (ONE OUT TWO) HAND DRYER IN BOYS WASHROOM 2ND FLLOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN IN DETAIL THE INTERIOR OF THE MICROWAVE IN TEACHERS LOUNGE ROOM AD MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO ELEVATE OFF THE FLOOR ALL TEACHERS SUPPLIES BOXES STORED ON THE FLOOR IN THE TEACHERS LOUNGE ROOM BACK AREA CLOSE TO THE WASHROOM. OR PROVIDE RAISED SHEVINGS TO STORE TEACHERS SUPPLIES. MUST REPLACE DAMAGED FLOOR TILES IN THE TEACHERS WASHROOM 2ND FLOOR. INSTRUCTED TO REMOVE MILK CRATE BEING USED AS A PALLET TO STORED STOCKS IN THE KITCHEN AND WALK IN COOLER/WALK IN FREEZER. INSTRUCTED TO PROVIDE RAISED SHELVINGS TO STORE STOCKS 6" OFF THE FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON THE WALLS BEHIND THE TOILET BOWL IN TEACHERS WASSHROOM 2ND FLOOR, PEELING PAINT ON THE CEILING ON THE HALLWAY 2ND FLOOR AND IN THE GYM. INSTRUCTED TO SCARAPE PEELING PAINT AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST CLEAN THE LIGHT SHIELD, REPLACE CRACKED BROKEN LIGHT SHIELD AND REPLACE BURNED OUT LIGHT BULBS IN THE GIRLS WASHROOM 3RD FLOOR. BURNED OUT LIGHT BULBS AB0VE THE PREP AREA/KITCHEN. MUST REPLACE LIGHT BULBS.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: NO SELF CLOSING DEVICE ON THE DOOR OF THE MAIN OFFICE,AND TEACHERS LOUNGE ROOM WASHROOM DOOR. INSTRUCTED TO INSTALL SELF CLOSING DEVICE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ONE OUT OF THREE WASHBOWL SINK FAUCET IN GIRLS WASHROOM,BASEMENT NOT IN GOOD REPAIR. (NO WATER COMING OUT). INSTRUCTED T0 REPAIR AND MAINTAIN. ONE OUT OF 3 WASHBOWL SINK FAUCET LOOSE, IN THE ANNEX BUILDING BOYS WASHROOM. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN THE FAN ROOM(OLD LIGHT BULBS, OLD UNUSED BOXES OF BOOKS,NOT BEING USE). INSTRUCTED TO DISPOSE TO PREVENT RODENT/INSECTS HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. INSTRUCTED TO SEAL/PAINT BARE WOOD SHELVING UNIT IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. EXCESSIVE DEBRIS ON FLOORS THRU-OUT STORAGE ROOMS, MOP CLOSETS AND PRE-K CLASSROOMS, INSTRUCTED TO CLEAN FLOORS THRU-OUT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. INTRUCTED TO REMOVE PEELING PAINT FROM WALLS AND CEILINGS INSIDE MOP CLOSETS, CLEAN CEILINGS AND CEILING ATTACHMENTS IN BOTH LUNCHROOMS. ALSO TO SEAL OPENINGS IN KITCHEN AND BOOK ROOM NEAR THE KITCHEN TO PREVENT PEST ENTRY.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EXCESSIVE CLUTTER IN MOP CLOSETS, PRE-K CLASSROOMS AND STORAGE ROOMS, INSTRUCTED TO REMOVE UNNECESSARY ARTICLES, CLEAN AND ORGANIZE TO PREVENT PEST HARBORAGE. ARTICLES MUST BE STORED OFF FLOORS, AWAY FROM WALLS.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: INSTRUCTED, CLEANING TOWELS MUST BE PROPERLY STORED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. AIR VENTS IN 2 DOOR COOLER UNCLEAN,MUST CLEAN AND MAINTAIN; WEATHER STRIP AT THE BOTTOM OF EXIT DOOR IN BASEMENT MUST BE READJUSTED TO PROPERLY SEAL DOORS; AIR FAN IN KITCHEN UNCLEAN,MUST CLEAN AND MAINTAIN;

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. EXTERIOR OF WARMING OVEN,UNCLEAN,MUST CLEAN AND MAINTAIN; DIRTY VENT COVERS IN TOILET OF BOY'S AND GIRL'S 2ND AND 3RD FLRS MUST CLEAN AND MAINTAIN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. DAMAGED WALLS AND PEELING PAINT IN KITCHEN LUNCHROOM MANAGER'S AREA NEAR WINDOW MUST BE REPAIRED/REMOVED PEELING PAINT AND REPAINT; CEILING ABOVE STAFF'S AREA IN KITCHEN UNCLEAN,MUST CLEAN AND MAINTAIN; PEELING PAINT IN MOPSINK CLOSET IN 1ST FLR,2ND FLR AND 3RD FLR MUST BE REMOVED AND REPAINT; PEELING PAINT ON CEILING AT THE TEACHER'S LUNCHROOM BASEMENT MUST BE REPAINTED

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities. BROKEN LIGHT SHIELD IN IN GIRL'S TOILET 3RD FLR MUST BE REPLACED

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. 1 UNUSED SMALL REFRIGERATOR IN TEACHER'S LUNCHROOM ,BASEMENT VERY DIRTY MUST BE REMOVED OR MUST CLEAN AND MUST BE REPAIRED