NEW SULLIVAN ELEMENTARY SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY AT LEFT SINK IN BOYS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT MIDDLE SINK IN GIRLS SECOND FLOOR WASHROOM AND MIDDLE SINK NOT OPERABLE IN BOYS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NO FUNCTIONING PROPERLY IN FIRST AND SECOND FLOOR NORTH STAFF WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK IN GIRLS THIRD FLOOR WASHROOM, NO RUNNING WATER AT MIDDLE SINK IN GIRLS THIRD FLOOR WASHROOM AND BOYS THIRD FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR AND ALONG WALLS IN PRE-K CLOSETS. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ARTICLES AND PROPERLY STORE ITEMS OFF FLOOR AND AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILE IN PRE-K CLOSET 119. INSTRUCTED MANAGER TO REPLACE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN SOUTH FIRST FLOOR STAFF WASHROOM (48.8F) AND SOUTH SECOND FLOOR STAFF WASHROOM (54.9F). INSTRUCTED MANAGER TO PROVIDE 100F-120F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NO FUNCTIONING PROPERLY IN FIRST AND SECOND FLOOR NORTH STAFF WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS SCATTERED ON SHELVES AND FLOOR INSIDE PRE-K CLOSETS 114 AND 119. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK IN GIRLS THIRD FLOOR WASHROOM, NO RUNNING WATER AT MIDDLE SINK IN GIRLS THIRD FLOOR WASHROOM AND BOYS THIRD FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED LIDS MISSING ON OUTSIDE DUMPSTER. INSTRUCTED MANAGER TO REPLACE ALL MISSING LIDS AND MAINTAIN. OUTSIDE DUMPSTERS SHALL BE COVERED AND HAVE TIGHT-FITTING LIDS. PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR AND ALONG WALLS IN PRE-K CLOSETS. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ARTICLES AND PROPERLY STORE ITEMS OFF FLOOR AND AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILE IN PRE-K CLOSET 119. INSTRUCTED MANAGER TO REPLACE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Inspector Comments: Violation Codes: 6-202.15 Inspector Comments: OBSERVED A GAP IN RIGHT CORNER AND ALONG BOTTOM OF DOOR #8 OF LUNCHROOM. INSTRUCTED TO PROVIDE TIGHT FITTED DOOR AND MAINTAIN TO PREVENT PEST ENTRY.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Violation Codes: 5-204.11 Inspector Comments: OBSERVED NO HANDSINK ON BOTH SERVING LINES. INSTRUCTED TO PROVIDE HANDSINK WITH HOT AND COLD RUNNING WATER, SOAP AND PAPER TOWELS. PRIORITY FOUNDATION VIOLATION. 7-38-030 (c). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Violation Codes: 6-202.15 Inspector Comments: OBSERVED APPROXIMATE 1/4 GAP IN LEFT CORNER OF BACK DOOR #8 OF LUNCHROOM. INSTRUCTED TO PROVIDE TIGHT FITTED DOOR AND MAINTAIN TO PREVENT PEST ENTRY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Violation Codes: 6-501.111 Inspector Comments: STILL OBSERVED AN INFESTATION OF APPROXIMATELY 100 OR MORE MICE DROPPINGS SCATTERED IN PRE-K ROOM 114 ON FLOOR IN BETWEEN KITCHEN PLAY AREA, BEHIND TEACHERS DESK ALONG THE WALL, INSIDE CLOSET ON FLOOR UNDER SHELVING UNITS & ON SHELVES,NEAR TOYS,LIBRARY SHELF. PRE-K ROOM 118 AND 119 INSIDE CLOSET ON FLOOR AND SHELVING UNITS, BEHIND REFRIGERATOR AND STOVE PLAY AREAS THROUGHOUT, ON FLOOR NEAR HANDSINKS, AND ON NEAR THE COTS, ALONG WALLBASES. INSTRUCTED TO REMOVE DROPPINGS, CLEAN AND SANITIZE ALL SAID AREAS AND CONTACT PEST CONTROL FOR SERVICE.MUST ELIMINATE PEST ACTIVITY. PRIORITY VIOLATION. 7-38-020 (A). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: OBSERVED ITEMS STORED ON FLOORS IN ALL PRE-K CLASSROOMS. INSTRUCTED TO PROVIDE ADEQUATE SHELVING, REMOVE ALL UNNECESSARY ITEMS AND ORGANIZE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDSINK ON BOTH SERVING LINES. INSTRUCTED TO PROVIDE HANDSINK WITH HOT AND COLD RUNNING WATER, SOAP AND PAPER TOWELS. PRIORITY FOUNDATION VIOLATION. 7-38-030 (c). NO CITATION ISSUED.

PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED TCS FOODS AT IMPROPER HOT HOLDING TEMPERTATURES INSIDE OF HOLD UNIT IN REAR PREP AREA DURING TIME OF INSPECTION. THE FOLLOWING FOODS... 4LBS COOKED CORN, @106.5F,9LBS OF COOKED HOTDOGS RANGING BETWEEN 100.4F-120.0F, 4 LBS GRILLED CHEESE SANDWICHES @113F WERE DISCARDED AND DENATURED BY PIC. TOTAL COST OF SAID FOOD ITEMS $50.INSTRUCTED TO HOLD ALL HOT FOODS AT 135F OR ABOVE AT ALL TIMES. PRIORITY VIOLATION. #7-38-005. NO CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED HOT HOLD UNIT IN REAR PREP AREA AT IMPROPER HOT HOLDING TEMPERATURE OF 121.8F. HEALTH INSPECTION TAG HAS BEEN PLACES ON UNIT. INSTRUCTED TO HAVE HOT HOLDING UNIT @ 135F OR ABOVE AT ALL TIMES. PRIORITY VIOLATION 7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN INFESTATION OF APPROXIMATELY 150 OR MORE MICE DROPPINGS SCATTERED THROUGHOUT PREMISES SUCH AS ON FLOOR UNDER 3 COMPARTMENT SINK IN PREP/DISHWASHER, ALONG WALL BEHIND ALL HEAVY EQUIPMENT UNDERNEATH HOOD, ON FLOOR NEAR FLOOR MIXER, DRY FOOD STORAGE ROOM UNDER SHELVING UNITS, ON FLOOR SCATTERED IN BETWEEN EQUIPMENT IN MOP SINK CLOSET AND ALONG SIDES OF MOP SINK, ON FLOOR NEAR ICE MACHINE, UNDERNEATH CHEMICAL STORAGE CABINET IN HALLWAY. NOTED DROPPINGS IN PRE-K ROOM 114 ON FLOOR IN BETWEEN KITCHEN PLAY AREA, BEHIND TEACHERS DESK ALONG THE WALL, INSIDE CLOSET ON FLOOR UNDER SHELVING UNITS NEAR TOYS. PREK ROOM 118 AND 119 INSIDE CLOSET ON FLOOR AND SHELVING UNITS, BEHIND REFRIGERATOR AND STOVE PLAY AREAS THROUGHOUT, ON SHELF WITH WINDOW PLANTS, ON FLOOR NEAR HANDSINKS, AND ON FLOOR ALONG SIDE FLOOR FAN AND NEAR THE CUBBIES, ALONG WALLBASES. INSTRUCTED TO REMOVE DROPPINGS, CLEAN AND SANITIZE ALL SAID AREAS AND CONTACT PEST CONTROL FOR SERVICE.MUST ELIMINATE PEST ACTIVITY. PRIORITY VIOLATION. 7-38-020 (A). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATE 1/4 GAP IN LEFT CORNER OF BACK DOOR #8 OF LUNCHROOM. INSTRUCTED TO PROVIDE TIGHT FITTED DOOR AND MAINTAIN TO PREVENT PEST ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DRIED FOOD DEBRIS ON ALL WALK IN COOLER SHELVING UNITS AND INSIDE PANEL OF ICE MACHINE BIN WITH PINK SUBSTANCE BUILD UP. INSTRUCTED TO DEEP CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR TILES IN CLOSET OF ROOM 114. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOORS IN ALL PREK CLASSROOMS. INSTRUCTED TO PROVIDE ADEQUATE SHELVING, REMOVE ALL UNNECESSARY ITEMS AND ORGANIZE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED PRE-K CLASSROOMS 118 AND 119 HANDSINKS (2 SINKS PER CLASSROOM) NOT PROPERLY MAINTAINED AND IN NEED OF ADJUSTING DUE TO WATER TEMPERATURE FOR HOT WATER DROPPING TO A RANGE BETWEEN 85F - 90F. INSTRUCTED SCHOOL ENGINEER TO REPAIR AND ENSURE HOT WATER IS AVAILABLE AT HANDSINKS AT LEAST 100F.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE FIRST FAUCET AT THE THREE COMP SINK IN THE KITCHEN IS LEAKING; REPAIR LEAK AT FIRST FAUCET OF THREE COMP SINK. FOUND THE MIDDLE SINK ON THE LEFT SIDE AND THE THIRD SINK ON THE RIGHT SIDE OF THE GIRLS WASHROOM ON THE SECOND FLOOR HAD NO RUNNING WATER; MUST RESTORE. SINKS HAVE AUTO SENSORS CONNECTED. A TOTAL OF SIX SINKS WERE IN THE WASHROOM.