KELVYN PARK SENIOR SATELLITE CENTER

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER AT EMPLOYEE BATHROOM HANDWASHING SINKS. TEMPERATURE OF WATER WAS 91.5F-95.0F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT AND COLD RUNNING WATER AT A MINIMUM TEMPERATURE OF 100F AT ALL HAND WASH SINKS. PRIORITY VIOLATION 7-38-030(C) NO CITATION

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED WATER TEMPERATURE AT HAND SINK ON RIGHT SIDE AT 96.4F IN WOMEN'S BATHROOM. WATER TEMPERATURE AT HAND SINK ON LEFT SIDE WAS READING AT 100.0F. INSTRUCTED TO MAINTAIN WATER TEMPERATURE AT 100.0F OR ABOVE AT ALL HAND WASHING SINKS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDWASHING SIGNAGE AT THE MENS AND WOMENS RESTROOM HANDWASHING SINKS. MUST PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND A SOAP DISPENSER INSTALLED ON THE WALL DIRECTLY ABOVE THE THREE COMPARTMENT SINK. INSTRUCTED MANAGEMENT TO REMOVE DISPENSER AND ONLY SUPPLY SOAP/PAPER TOWELS AT HANDWASHING SINKS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND OLD FOOD ENCRUSTED ON THE ROTATING PLATE INSIDE THE MICROWAVE IN THE SEATING AREA. INSTRUCTED MANAGEMENT TO CLEAN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE RIGHT HANDWASHING SINK IN THE WOMENS RESTROOM TO BE SLOW DRAINING. MUST REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP ALONG THE BOTTOM AND SIDES OF THE SENIOR CENTER ENTRANCE DOORS, AND THE BOTTOM OF THE BUILDING MAIN ENTRANCE DOORS. MUST PROVIDE A TIGHT FITTING SEAL AT ALL ENTRYWAYS TO PREVENT THE ENTRY OF PESTS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE LOCKER ROOMS' TOILET ROOM EXHAUST VENTILATIONS. MUST DETAIL CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: SEE VIOLATION #59.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP ALONG THE BOTTOM AND SIDES OF THE SENIOR CENTER ENTRANCE DOORS, AND THE BOTTOM OF THE BUILDING MAIN ENTRANCE DOORS. MUST PROVIDE A TIGHT FITTING SEAL AT ALL ENTRYWAYS TO PREVENT THE ENTRY OF PESTS.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: SEE VIOLATION #59.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE LOCKER ROOMS' TOILET ROOM EXHAUST VENTILATIONS. MUST DETAIL CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATIONS FROM INSPECTION ON 10-30-18 NOT CORRECTED. VIOLATION STATES" OBSERVED THE FOLLOWING TOILET ROOM WASHBOWL SINKS UNABLE TO MAINTAIN A TEMPERATURE OF 100F OR MORE TO ALLOW ADEQUATE HAND WASHING: THE BUILDING'S WOMEN'S AND MEN'S. MUST REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION#:7-38-030(C). NO CITATION ISSUED. OBSERVED THE OUTSIDE DUMPSTER LIDS WARPED AND UNABLE TO CLOSE COMPLETELY ON THE TOP AND SIDES OF THE UNIT. MUST REPLACE LIDS AND PROVIDE A TIGHT FITTING SEAL TO PREVENT THE ENTRY OF PESTS. PRIORITY FOUNDATION VIOLATION#:7-38-020(B). NO CITATION ISSUED". MUST CORRECT VIOLATIONS AND MAINTAIN. PRIORITY VIOLATION#: 7-42-090. NO CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N): NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A): OBSERVED THE FOLLOWING TOILET ROOM WASHBOWL SINKS UNABLE TO MAINTAIN A TEMPERATURE OF 100F OR MORE TO ALLOW ADEQUATE HAND WASHING: THE MEN'S AND WOMAN'S LOCKER ROOM, THE LEFT SIDE SINKS OF THE WOMEN'S AND MEN'S SENIOR CENTER, THE BUILDING'S WOMEN'S AND MEN'S. MUST REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION#:7-38-030(C). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15: OBSERVED A 1/4" GAP ALONG THE BOTTOM AND SIDES OF THE SENIOR CENTER ENTRANCE DOORS, AND THE BOTTOM OF THE BUILDING MAIN ENTRANCE DOORS. MUST PROVIDE A TIGHT FITTING SEAL AT ALL ENTRYWAYS TO PREVENT THE ENTRY OF PESTS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-202.16: OBSERVED MILK CRATES BEING USED AS SHELVES IN THE KITCHEN DRY STORAGE CLOSET. MUST REMOVE AND PROVIDE SHELVING THAT IS A NON-POROUS, CORROSION-RESISTANT, SMOOTH, EASILY CLEANABLE SURFACE THAT IS 6" OFF THE FLOOR AND PROVIDES FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15: OBSERVED THE OUTSIDE DUMPSTER LIDS WARPED AND UNABLE TO CLOSE COMPLETELY ON THE TOP AND SIDES OF THE UNIT. MUST REPLACE LIDS AND PROVIDE A TIGHT FITTING SEAL TO PREVENT THE ENTRY OF PESTS. PRIORITY FOUNDATION VIOLATION#:7-38-020(B). NO CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14: OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE LOCKER ROOMS' TOILET ROOM EXHAUST VENTILATIONS. MUST DETAIL CLEAN AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED APPX. "3/4-1" GAPS ON NORTH DOOR ALONG BOTTOM,WEST DOOR IN CENTER AND ALONG BOTTOM.ENTRY DOOR IN RIGHT CORNER,PATIO DOOR NORTH ALONG BOTTOM. ALSO,NO COPY OF PEST CONTROL LICENSE INSIDE OF LOGBOOK.MUST RODENT PROOF DOORS TO BE TIGHT FITTING AND PROVIDE A PEST CONTROL LICENSE AND MAINTAIN(7-38-020). NO CITATION ISSUED

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN DINING AREA,WOMEN'S TOILET ROOM.MUST CLEAN DUST BUILD UP FROM VENTILATION VENT IN DINING AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE SLOW DRAIN AT HAND SINK IN WOMEN'S TOILET ROOM.