DAVIS ELEMENTARY (ANNEX)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED ALL NECESSARY ITEMS NOT ON PREMISES FOR COMPLYING WITH PROCEDURE AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO MAINTAIN ON PREMISES ALL NECESSARY ITEMS FOR COMPLYING WITH WRITTEN PROCEDURE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED PEST ACTIVITY IN FACILITY. OBSERVED APPROXIMATELY 30 MOUSE DROPPINGS IN FACILITY. OBSERVED MOUSE DROPPINGS IN SMALL STORAGE ROOM NEXT TO THREE COMPARTENT SINK AND IN TEACHER'S LOUNGE. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, REMOVE MOUSE DROPPINGS AND CLEAN AFFECTED AREAS. OBSERVED 10 ANTS IN WINDOW AND COUNTER TOP OF CABINET NEXT TO WINDOW IN ROOM 128. INSTRUCTED TO ELIMINATE ANT ACTIVITY AND CLEAN AFFECTED AREAS. RECOMMENDED LICENSED PEST CONTROL COMPANY SERVICE FACILITY ON OR AFTER 4/13/2026. PRIORITY FOUNDATION VIOLATION 7-38-020(A) NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENING AT BASE OF REAR EXIT DOOR OF PREP AREA WITH UTILITY SINK. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DAMAGED GASKET ON LEFT DOOR OF TWO DOOR REFRIGERATOR ACROSS FROM SERVING LINE. INSTRUCTED TO REPAIR OR REPLACE DAMAGED GASKET ON LEFT DOOR OF TWO DOOR REFRIGERATOR ACROSS FROM SERVING LINE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILDUP ON REAR UPPER INTERIOR IN MIDDLE ABOVE TOP SHELF IN TWO DOOR FREEZER ACROSS FROM SERVING LINE. INSTRUCTED TO REMOVE ICE BUILDUP FROM REAR UPPER INTERIOR IN MIDDLE ABOVE TOP SHELF IN TWO DOOR FREEZER ACROSS FROM SERVING LINE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FROM DRAINPIPE OF SANITIZER COMPARTMENT OF THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR LEAKING DRAINPIPE OF SANITIZER COMPARTMENT OF THREE COMPARTMENT SINK AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED RECYCLING IN DUMPSTER OVERFLOWING AND PREVENTING LID FROM CLOSING WHICH CREATED A LARGE OPENING IN RECYCLING DUMPSTER. INSTRUCTED TO KEEP TRASH AND RECYCLABLES COVERED AND MAINTAIN TIGHT FITTING LIDS ON DUMPSTER. PRIORITY FOUNDATION VIOLATION 7-38-020(B) NO CITATION ISSUED

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NON WORKING LIGHTS IN BOTH WALK IN FREEZERS. INSTRUCTED TO REPLACE OR REPAIR NON WORKING LIGHTS IN BOTH WALK IN FREEZERS TO PROVIDE LIGHT IN BOTH WALK IN FREEZERS AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: AT TIME OF INSPECTION FACILITY PROVIDED EXPIRED FOOD HANDLER CERTIFICATE FOR FOOD HANDLER. INSTRUCTED TO PROVIDE VALID FOOD HANDLER CERTIFICATES FOR ALL FOOD HANDLERS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE IN 2ND FLOOR BOYS AND GIRLS' RESTROOMS. INSTRUCTED PERSON IN CHARGE TO PROVIDE AND MAINTAIN HANDWASHING SIGNAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED GROUT IN GIRLS RESTROOM BETWEEN HANDSINK AND WALL. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Violation Codes: 6-202.15 Inspector Comments: OBSERVED APPROXIMATELY 1/4 TO 1/2 INCH GAPS IN DELIVERY DOOR IN KITCHEN AND IN DOOR IN CLASSROOM #126. INSTRUCTED TO MAKE DOOR TIGHT FITTING TO PREVENT PEST ENTRY.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: Violation Codes: 4-903.11 (A;B;D) Inspector Comments: MUST INVERT MULTIUSE UTENSILS ON DISH STORAGE SHELF.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Violation Codes: 5-205.15 Inspector Comments: OBSERVED METERED FAUCETS IN ROOM 128 TOILET ROOM AND IN UPSTAIRS GIRL'S AND BOY'S TOILET ROOMS NOT DISPENSING WATER LONG ENOUGH FOR ADEQUATE HANDWASHING. INSTRUCTED TO ADJUST FAUCET TO ALLOW FOR ADEQUATE HAND WASHING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Violation Codes: 5-205.15 Inspector Comments: OBSERVED SLOW DRAINING HAND WASHING SINK IN 2ND FLOOR GIRL'S TOILET ROOM. INSTRUCTED TO REPAIR SLOW LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.16 Inspector Comments: OBSERVED PAINT CHIPPING ON FLOOR OF DRY STORAGE AREA. INSTRUCTED TO RECOAT FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.11 Inspector Comments: OBSERVED RUSTED FLOOR IN WALK IN COOLER. INSTRUCTED TO PROVIDE APPROPRIATE CORROSION RESISTENT NON ABSORBENT MATERIAL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.11 Inspector Comments: OBSERVED CRACKED TILES AND BROKEN BASE COVINGS: IN CHEMICAL ROOM, 2ND FLOOR BOY'S TOILET ROOM, ROOMS 128 & 124. INSTRUCTED TO REPAIR AND MAINTAIN TILES AND BASE COVINGS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 1/4 TO 1/2 INCH GAPS IN DELIVERY DOOR IN KITCHEN AND IN DOOR IN CLASSROOM #126. INSTRUCTED TO MAKE DOOR TIGHT FITTING TO PREVENT PEST ENTRY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 100 MICE DROPPINGS: ON FILE CABINET, IN WALK IN FREEZER CORNERS, ON #10 CANS, ON BOXES OF FOOD IN DRY FOOD STORAGE AREA, IN PRESCHOOL ROOMS 125 & 126 CUPBOARDS AND TOY SHELVES ( AS WELL AS LIVE ANTS), IN CHEMICAL STORAGE AREA UNDERNEATH SHELVING AND IN WALLS, ON DISH STORAGE CART. INSTRUCTED TO REMOVE DROPPINGS AND SANTIZE. RECOMMENDED PEST CONTROL SERVICE ON OR MARCH 31 2022. ( PRIORITY FOUNDATION VIOLATION 7-38-030 (A)).

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTIUSE UTENSILS ON DISH STORAGE SHELF.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES BEING USED FOR FOOD STORAGE IN WALK IN COOLER. INSTRUCTED TO REMOVE CRATES AND USE ADEQUATE SHELVING

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED METERED FAUCETS IN ROOM 128 TOILET ROOM AND IN UPSTAIRS GIRL'S AND BOY'S TOILET ROOMS NOT DISPENSING WATER LONG ENOUGH FOR ADEQUATE HANDWASHING. INSTRUCTED TO ADJUST FAUCET TO ALLOW FOR ADEQUATE HAND WASHING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLOW DRAINING HAND WASHING SINK IN 2ND FLOOR GIRL'S TOILET ROOM. INSTRUCTED TO REPAIR SLOW LEAK

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PAINT CHIPPING ON FLOOR OF DRY STORAGE AREA. INSTRUCTED TO RECOAT FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED RUSTED FLOOR IN WALK IN COOLER. INSTRUCTED TO PROVIDE APPROPRIATE CORROSION RESISTENT NON ABSORBENT MATERIAL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKED TILES AND BROKEN BASE COVINGS: IN CHEMICAL ROOM, 2ND FLOOR BOY'S TOILET ROOM, ROOMS 128 & 124. INSTRUCTED TO REPAIR AND MAINTAIN TILES AND BASE COVINGS

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: LEFT MIDDLE DOOR UNDER CLINIC SIGN NOT RODENT PROOF. INSTD TO RODENT PROOF SAME AND HAVE TIGHT FITTING

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION FROM 1/30/20 REPORT 2359602 NOT CORRECTED: OBSERVED NON COMPLIANCE ON VIOLATION #55 THE WALK-IN FREEZER#5 IN DISREPAIR THE DOOR DAMAGED MADE OF EXPOSED POROUS MATERIAL, FROM REPORT 2261457 DATE2/5/2019, CORRECT BY DATE 4/25/2019. INSTRUCTED TO REPAIR/REPLACE DOOR WITH NON ABSORBENT/NON POROUS SMOOTH AND EASILY CLEANABLE SURFACE. PRIORITY VIOLATION 7-42-090.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE #10 CAN OPENER NOT CLEAN, INSTRUCTED TO CLEAN AND SANITIZE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE WOMENS TOILET ROOM TRASH RECEPTACLE WITHOUT COVER, INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALL AROUND THE THRE COMPARTMENT SINK, AND THE HANDSINK WITH A BLACK SUBSTANCE ON THE WALL, INSTRUCTED TO REMOVE BLACK SUBSTANCE AND RESEAL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: SEE VIOLATION #60.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE LIGHT SHIELD ABOVE THE 1ST. TABLE FROM THE OUT LINE OF THE KITCHEN WITH FOOD DEBRIS, INSTRUCTED TO CLEAN LIGHT SHIELD/REMOVE FOOD DEBRIS.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED NON COMPLIANCE ON VIOLATION#55 THE WALK-IN FREEZER#5 IN DISREPAIR THE DOOR DAMAGED MADE OF EXPOSED POROUS MATERIAL, FROM REPORT 2261457 DATE2/5/2019, CORRECT BY DATE 4/25/2019. INSTRUCTED TO REPAIR/REPLACE DOOR WITH NON ABSORBENT/NON POROUS SMOOTH AND EASILY CLEANABLE SURFACE. PRIORITY FOUNDATION 7-42-090, NO CITATION ISSUED CPS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed inadequate consistent water flow at the washbowl sinks in the following restrooms: right sink in 2nd floor boys restroom, pre-k restrooms in rooms 124, 125, and 126. Must provide 15 second of consistent water flow once activated at all metered faucets. Must repair and maintain same.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed slow drain at teachers handsink in room 126. Observed low water pressure and leaks at faucets in girls 2nd floor restroom. Must repair and maintain all.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed walk in cooler door #5 in disrepair. Inside of walk in cooler door damaged/ made of exposed porous material. Door handle is missing. Instructed must repair/replace walk in cooler door with non-absorbent, non-porous, smooth and easily cleanable surface. Must provide door handle on inside of walk in cooler door. Must maintain same.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed inadequate consistent water flow at the washbowl sinks in the following restrooms: right sink in 2nd floor boys restroom, pre-k restrooms in rooms 124, 125, and 126. Must provide 15 second of consistent water flow once activated at all metered faucets. Must repair and maintain same.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed slow drain at teachers handsink in room 126. Observed low water pressure and leaks at faucets in girls 2nd floor restroom. Must repair and maintain all.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: Observed outside garbage area not maintained: 1 dumpster overflowing and lid cannot be closed, other dumpster has excessive amount of garbage bags and debris piled on top of dumpster. Instructed all garbage must fit inside dumpsters, and all lids must be closed at all times. Priority foundation 7-38-020(b).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed walk in door #5 in disrepair. Inside of walk in door damaged/ made of exposed porous material. Door handle is missing. Instructed must repair/replace walk in door with non-absorbent, non-porous, smooth and easily cleanable surface. Must provide door handle on inside of walk in cooler door. Must maintain same.