POPE FRANCIS GLOBAL ACADEMY NORTH CAMPUS

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HAND SINK AT FOOD PREP AREA IN THE FRONT.INSTRUCTED MANAGEMENT TO INSTALL AN EXPOSED HAND SINK AT FOOD PREP AREA IN THE FRONT. PRIORITY FOUNDATION VIOLATION 7-38-030(c) NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED RESTROOM HAND SINKS NOT DISPENSING WATER FOR 15 SECONDS.INSTRUCTED MANAGEMENT TO ADJUST WATER RATE FOR 15 SECONDS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHT SHIELDS DIRTY AT REAR HOT LINE HOOD.INSTRUCTED MANAGEMENT TO CLEAN SHIELDS UNDER HOT LINE HOOD.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. MUST PROVIDE AND MAINTAIN SUPPLIES KIT. PRIORITY FOUNDATION 7-38-005 NO CITATIONI SSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NO BACKLOW PREVENTION DEVICE ON THE MOP SINK FAUCET. MUST INSTALL TO BE ABLE TO LOCATE, SERVICED, AND MAINTAINED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REPLACE CEILING TILES WITH PEELING PAINT/PAPER INSIDE 2ND AND 3RD FLOOR BOY'S AND GIRL'S WASHROOM JUNIOR HIGH BUILDING.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN INTERIOR SURFACES OF 3 COMPARTMENT SINK AND EXPOSED HAND SINK (SMALL CAFETERIA).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPLACE CEILING TILES WITH PEELING PAINT/PAPER INSIDE 2ND AND 3RD FLOOR BOY'S AND GIRL'S WASHROOM IN JUNIOR HIGH BUILDING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR LOOSE FAUCET (HOT AND COLD) INSIDE BOYS AND GIRLS 2ND AND 3RD FLOOR WASHROOM (JUNIOR HIGH BUILDING).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Ceiling tile that was missing in girls bathroom(1st floor), shall be provided.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Girls bathroom(1st floor) sink faucet leaking at neck, shall be repaired/replaced.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REMOVE PEELING PAINT ON CEILING ABOVE 3 COMPARTMENT SINK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR LEAKY FAUCET (HOT) HANDLE (RIGHT SIDE) AT 3 COMPARTMENT SINK IN PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: URINAL IN BOY'S TOILET ROOM OFF FROM LIBRARY LEAKING AT BOTTOM. INSTRUCTED TO REPAIR TO PREVENT LEAK. GIRL'S HANDSINK RIGHTSIDE COLD WATER NOT RUNNING. INSTRUCTED TO REPAIR TO SUPPLY COLD RUNNING WATER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE PEELING PAINT AT THE WALL BASE UNDER ALL SINKS IN THE GIRLS RESTROOM IN THE CAFETERIA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR/REPLACE MISSING CEILING TILES IN THE DRY STORAGE ROOM AREA IN THE KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST TIGHTEN HOT WATER FAUCET HANDLE AT THE 3RD COMPARTMENT OF THE 3-COMP SINK TO REPAIR LEAK.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED OVER 50 MICE DROPPINGS AT CORNER WALL BASE OF CABINET AT THE KITCHEN, ALONG CORNER WALL BASE OF THE REAR FOOD STORAGE ROOM BEHIND DOOR AND INSIDE MOTOR HOUSING OF CHEST FREEZER AT THE LUNCH ROOM (ALL LOCATED AT THE SMALL CAFETERIA). RECOMMENDED TO CALL PEST CONTROL COMPANY FOR FOLLOW UP. CITATION ISSUED FOR SERIOUS VIOLATION #7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO DETAIL CLEAN AND SANITIZE FLOORS OF AFFECTED AREAS AND FLOORS THROUGH OUT THE BOILER ROOM.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: NOTED BROKEN TOILET INSIDE THE WOMENS BATHROOM ALONG HALL WAY BETWEEN THE CAFETERIAS. INSTRUCTED TO REPAIR AND MAINTAIN AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: DETAIL CLEAN VENTS ABOVE 3 COMPARTMENT SINK AND INSIDE THE SMALL WALK IN COOLER AT THE SMALL CAFETERIA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST CLEAN, REMOVE OR ORGANIZE CLUTTER INSIDE STORAGE ROOMS OF SMALL AND LARGE CAFETERIA TO PREVENT HIDING PLACES FOR RODENTS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Non food contact surfaces of cooler shelving, reach in cooler shelving/racks not clean need cleaning.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor in cafeteria under tables need cleaning, floors in bsmt storage rooms need cleaning.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Damaged, stained ceiling tiles in 3rd floor hallway, 2nd floor classroom(201), shall be repair. Missing ceiling tiles in 2nd floor science room, and bsmt., cafeteria shall be provided.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Light shields in 3rd floor hallway, staircase , and bsmt cafeteria not clean need detailed cleaning.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Sinks, storage shelves, storage cabinets in prep area not cleaned. Instructed to detail clean and sanitize.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor in boiler and storage room not cleaned. Instructed to detail clean.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Ceiling not maintained in storage room. Instructed to replace and damaged or missing ceiling tile and must chaulk all openings around pipes in toilet room.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Unnecessary articles in storage room. Instructed to elevate all supplies 6 inches or higher and away from wall.