ST GENEVIEVE SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND A HANDWASHING SOAP DISPENSER INSTALLED ON THE WALL ABOVE THE 2-COMPARTMENT SINK. INSTRUCTED TO REMOVE SOAP FROM THE WALL AND TO ONLY USE THE 2-COMPARTMENT SINK FOR ITS INTENDED PURPOSE (DISPOSING OF LIQUIDS, ETC.).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND DIRT, DUST, AND DEBRIS INSIDE THE CABINETS LOCATED UNDERNEATH THE 2-COMPARTMENT SINK AND THE COUNTER. INSTRUCTED MANAGEMENT TO REMOVE DIRT/DEBRIS, DETAIL CLEAN, AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND HEAVY DIRT ACCUMULATION ON THE WALL LEDGE BEHIND THE COOKING EQUIPMENT, AS WELL AS ON THE FLOOR BEHIND THE OVENS. INSTRUCTED MANAGEMENT TO DETAIL CLEAN SAID AREAS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION IN THE 1ST FLOOR TEACHERS UNISEX WASHROOM (ON THE RIGHT). MUST PROVIDE VENTILATION.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PERSON IN CHARGE UNABLE TO PROVIDE VOMIT KIT TO FOLLOW WHEN RESPONDING TO VOMIT AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE VOMIT KIT AND PROCEDURE WITH THE NECESSARY ITEMS. PRIORITY FOUNDATION VIOLATION 7-38-005.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE PROVIDE IN THE EMPLOYEE WASHROOM LOCATED IN THE 2ND FLOOR. MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON WALL BEHIND FRONT COUNTER TOP AND BEHIND 2-COMPARTMENT SINK. MUST REPAINT WALL AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILD UP ON WALLS AND CEILING IN FOOD PREPARATION AREA. MUST CLEAN WALLS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION IN THE EMPLOYEE WOMEN'S WASHROOM. MUST PROVIDE VENTILATION.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN UP SUPPLIES ON THE PREMISES FOR VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP PROCEDURE AND SUPPLIES ON THE PREMISES FOR VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO PROVIDE BOTH. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON THE PREMISES. OBSERVED 50 MOUSE DROPPINGS IN THE CABINET UNDERNEATH THE 2 COMPARTMENT SINK IN THE KITCHEN. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DEBRIS AND OLD STICKERS PEELING OFF THE TOP OF THE MILK REFRIGERATOR. INSTRUCTED TO REMOVE OLD DEBRIS AND DETAIL CLEAN THE EXTERIOR SURFACE OF THE MILK REFRIGERATOR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DRYWALL DEBRIS ON THE TILE SHELF BEHIND THE COOKING EQUIPMENT AND COBWEBS ON THE CORNER WALL BEHIND THE COOKING EQUIPMENT. INSTRUCTED TO DETAIL CLEAN ABOVE MENTIONED AREAS AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO ELEVATE ALL MOPS ON PREMISES IN BETWEEN USE FOR SANITARY PURPOSES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES ABOVE THE STALLS IN THE WOMEN'S BATHROOM IN THE CAFETERIA. INSTRUCTED TO REPLACE WATER DAMAGED TILES AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR IN KITCHEN,PRE- K ROOM #11 & 13,STAFF BREAKROOM

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE DAMAGED CEILING IN KITCHEN ABOVE PAPER GOODS STORAGE

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNT OUT LIGHTS IN LUNCH ROOM,MISSING LIGHT SHIELD IN KITCHEN.MUST PROVIDE LIGHT SHIELDS AND END CAPS ON LIGHTS IN LUNCH ROOM AND PRE-K ROOMS #11 & 13.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE 1 OF 2 HAND SINKS NOT WORKING IN 2ND FL. GIRL'S TOILET ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN PRE-K CLOSET #11.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE LUNCHROOM CEILING WITH FOOD SPLASHES OVER STUDENTS DINING AREA, ALSO OBSERVED PEELING PAINT ON CEILING IN THE OTHER PARTS OF THE LUNCHROOM, INSTRUCTED TO CLEAN,REMOVE PEELING PAINT AND RE-SEAL.