ST. JULIANA CATHOLIC SCHOOL

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED URINAL CLOSEST TO WINDOW IN BOYS BATHROOM LOCATED OFF CAFETERIA DOES NOT FLUSH. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED SOAP AND DISPOSABLE PAPER TOWELS PROVIDED AT KITCHEN AREA 2-COMPARTMENT SINK AND 3-COMPARTMENT SINK. INSTRUCTED TO REMOVE HANDWASHING AIDS AND DEVICES FROM ALL SINKS NOT USED FOR HANDWASHING AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED MISSING HANDWASHING SIGNAGE IN LUNCHROOM AREA MEN'S STAFF RESTROOM. INSTRUCTED TO PROVIDE ADEQUATE HANDWASHING SIGNAGE AT ALL HANDWASHING SINKS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED URINAL TOILET IN LUNCHROOM AREA MEN'S STAFF RESTROM IN POOR REPAIR. INSTRUCTED TO REPAIR TOILED AND MAINTAIN IN GOOD REPAIR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED KITCHEN VENTILATION HOOD SOILED WITH GREASE AND DEBRIS. INSTRUCTED TO CLEAN VENTILATION HOOD SYSTEM AT ADEQUATE FREQUENCY TO PREVENT BUILDUP OF GREASE AND DEBRIS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION SYSTEM IN LUNCHROOM AREA STAFF RESTROOMS (MEN AND WOMEN). INSTRUCTED TO PROVIDE MECHANICAL VENTILATION SYSTEM TO KEEP ROOMS FREE OF OBNOXIOUS ODORS AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED THERMOMTER MISSING FROM TWO DOOR STAND UP REFRIGERATOR LOCATED OUTSIDE TOOL ROOM. INSTALL AND MAINTAIN THERMOMETER.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBERVED REFRIGERATOR AND FREEZER LOCATED IN ROOM WITH TOOLS ETC. IF ROOM IS TO BE USED TO STORE FOOD THEN IT CAN NOT BE USED AS A TOOL/MAINTENANCE ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING NOT SMOOTH AND EASILY CLEANBALE WITH WATER LINES ABOVE REFIGERATOR LOCATED IN ROOM OUTSIDE OF TOOL WORKSHOP/MAINTENANCE ROOM. MUST INSTALL A SMOOTH EASILY CLEANABLE CEILING AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN COUNTER SHELVES WITH DUST ACCUMULATION IN PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REPLACE INOPERABLE LIGHT BULB INSIDE 2 DOOR REACH-IN MILK COOLER.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HAND SINK NEAR OR NEXT TO THREE COMPARTMENT SINK.INSTRUCTED MANAGEMENT TO INSTALL AN EXPOSED HAND SINK NEXT TO THREE COMPARTMENT SINK. PRIORITY FOUNDATION VIOLATION 7-38-030(c) NO CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED INTERIOR OF TWO DOOR REACH-IN COOLER WITH FOOD PARTICULATES ON SIDES AND BOTTOM OF TWO DOOR REACH IN COOLER AT FRONT FOOD DISTRIBUTION AREA.INSTRUCTED MANAGEMENT TO CLEAN AND MAINTAIN REACH-IN COOLER.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED MOP SINKS WITHOUT BACKFLOW REGULATORS AT 1ST AND SECOND FLOOR CLOSETS.INSTRUCTED MANAGEMENT TO INSTAL BACKFLOW REGULATORS ON THESE MOP SINKS

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN THE WOMEN'S WASHROOMS.INSTRUCTED TO PUT COVERED RECEPTACLES IN WOMEN'S WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR COVING MISSING FROM BEHIND ONE DOOR GLASS REFRIGERATOR AT MAIN FOOD PREP AREA.INSTRUCTED MANAGEMENT TO REPLACE COVING

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED CLEAN-UP OF VOMITING AND DIARRHEA PROCEDURE BUT CLEAN-UP KIT WAS INCOMPLETE DURING INSPECTION (MISSING PROPER SANITIZER THAT KILLS NORO VIRUS AND DISPOSABLE MOP HEAD. INSTRUCTED TO HAVE SAID PROCEDURE ALONG WITH REQUIRED EQUIPMENT FOR CLEAN-UP. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED ICE BUILD UP FOOD DEBRIS INSIDE THE FLOOR OF REACH IN COOLER. INSTRUCTED TO CLEAN AND MAINTAIN .

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST KEEP CLOSED BATHROOM DOORS WHEN NOT IN USE

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION(S) NOT CORRECTED FROM INSPECTION REPORT#1645215 DATED;02/02/2017. 34 Observed the floors to have dirt accumulation in various areas: near the grease trap, under and around the stove, and under and around all refrigeration equipment. Instructed facility to clean and maintain. 05/02/2017 35 Observed stained ceiling tiles in the kitchen near the exhaust hood. Instructed facility to replace and maintain. 05/02/2017 38 Observed the kitchen exposed handsink to have low hot water pressure. Instructed facility to increase and maintain. 05/02/2017. INSTRUCTED TO CORRECT NOTED VIOLATION(S) AND MAINTAIN BY 5/9/2018. SERIOUS VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: THE FOLLOWING REQUIRES A DETAIL CLEANING; INTERIOR/EXTERIOR SURFACES OF KITCHEN STORAGE CABINETS,INTERIOR/EXTERIOR SURFACES OF REFRIGERATION UNITS AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO REMOVE UNNECESSARY ARTICLES AND UNUSED EQUIPMENTS STORED ON KITCHEN STORAGE SHELVES IN PREP AREA AND AROUND THE SIDE STAIRCASE TO PREVENT PEST HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Observed heavy ice accumulation in the bingo freezer in the kitchen. Instructed facility to defrost and maintain. Observed the wood surrounding the dishmachine to be damaged and worn from water. Instructed facility to remove/replace and maintain.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Observed the floors to have dirt accumulation in various areas: near the grease trap, under and around the stove, and under and around all refrigeration equipment. Instructed facility to clean and maintain.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed stained ceiling tiles in the kitchen near the exhaust hood. Instructed facility to replace and maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed the kitchen exposed handsink to have low hot water pressure. Instructed facility to increase and maintain.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN WALLS WITH DRIED FOOD SPILLAGE AROUND DINING AREA (BY EXIT DOOR).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR STRIPPED COLD FAUCET HANDLE (FAR LEFT) AT HAND SINK INSIDE 1ST AND 2ND FLOOR GIRLS WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO REMOVE UNNECESSARY ARTICLES AND UNUSED EQUIPMENT STORED ON TOP OF STORAGE CABINETS IN PREP AREA TO PREVENT PEST HARBORAGE.