ST. PAUL LUTHERAN SCHOOL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSRRVED OPENINGS AT THE BASE OF IN BETWEEN DOUBLE DOORS OF BOTH EXITS IN GYM ROOM. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED WATER LEAKING FROM DRAIN PIPE OF HANDWASHING SINK IN BOY'S WASHROOM IN BASEMENT. INSTRUCTED TO REPAIR AND MAINTAIN.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED NO GREASE TRAP INSTALLED ON TWO COMPARTMENT SINK. INSTRUCTED TO INSTALL GREASE TRAP ON TWO COMPARTMENT SINK SO THAT IT SHALL BE LOCATED TO BE EASILY ACCESSIBLE FOR CLEANING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ON FILTERS AND EXTERIOR OF HOOD. INSTRUCTED TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: NOTED THE INTERIOR OF THE CHEST FREEZER WITH ICE BUILD UP AND DIRTY. INSTRUCTED MANAGER TO DEFROST AND CLEAN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED EXTERIOR OF WOODEN CABINTRY WORN AWAY.INSTRUCTED MANGEMENT TO REFINISH CABINETRY.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER AT LOWER LEVEL CABINETS.INSTRUCYED MANAGEMENT TO REMOVE AND REORGANIZE CLUTTER TO PREVENT PEST HARBORAGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE LEAKY AND DAMAGED COMPRESSOR UNIT INSIDE OF 2- DOOR REACH IN COOLER

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: Inspector Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM REPORT #1751442 4/6/16 #38-MUST PROVIDE A EXPOSED HAND SINK INSIDE THE KITCHEN AREA.MUST INSTALL WITH HOT AND COLD RUNNING WATER AND MAINTAIN.(SERIOUS 7-42-090)

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LEAKY AND DAMAGED COMPRESSOR UNIT INSIDE OF 2- DOOR REACH IN COOLER

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF APPX. 75 OR MORE RODENT DROPPINGS ON FLOOR NEAR ROLLING CART,BEHIND CHEST FREEZER NEAR MOP SINK,ON TRAY THAT IS ON ROLLING CART,COUNTER TOP,ON UNUSED MEAT SLICER THAT IS ON FLOOR INSIDE OF PLASTIC BAG.ALSO APPX."1-2" GAP ON LOWER LEFT DOOR AND CENTER OF GYM DOOR AND GAP IN LOWER RIGHT CORNER OF BASEMENT EAST DOOR NEAR GIRL'S TOILET ROOM.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/10/17.(SERIOUS 7-38-020)

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM REPORT #1751442 4/6/16 #38-MUST PROVIDE A EXPOSED HAND SINK INSIDE THE KITCHEN AREA.MUST INSTALL WITH HOT AND COLD RUNNING WATER AND MAINTAIN.(SERIOUS 7-42-090)

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUT REPAIR OR REPLACE LEAKY AND DAMAGED COMPRESSOR UNIT INSIDE OF 2- DOOR REACH IN COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE FLOORS IN THE KITCHEN AREA,ALONG WALL BASE AND CORNERS

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE AN EXPOSED HANDSINK INSIDE THE KITCHEN AREA

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY CERTIFIED FOOD MANAGER ON DUTY OR PROOF OF WHILE POTENTIALLY HAZARDOUS FOODS ARE BEING PREP AND SERVED SUCH AS HOT DOGS,FRIES AND VEGGIE BEANS. CITATION ISSUED #7-38-012.