Horace Mann Elementary

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALL IN POOR REPAIR, OPENINGS AND PEELING PAINT ALONG WALLS IN BREAKROOM NEAR LUNCHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN SECOND FLOOR STAFF WASHROOM (75.1F), SECOND FLOOR GIRLS WASHROOM (80.3F) AND SECOND FLOOR BOYS WASHROOM (80.4F). INSTRUCTED MANAGER TO PROVIDE 100F-120F AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY AT RIGHT SINK IN GIRLS FIRST FLOOR WASHROOM NEAR GYM, LEFT SINKS IN BOYS AND GIRLS SECOND FLOOR WASHROOM. WATER MUST RUN CONTINIOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS ALONG WALLS AND CORNERS IN BREAKROOM NEAR LUNCHROOM, OVER 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN STORAGE CLOSET, AND CLASSROOM NEAR CHALKBOARD, PLAY AREA AND CUBBIES IN PREK-K 116-118, OVER 20 MICE DROPPINGS SCATTERED, INSIDE COMPRESSOR COMPARTMENTS UNDER SMALL AND LARGE REFRIGERATORS IN SECOND FLOOR TEACHER LOUNGE. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALL IN POOR REPAIR, OPENINGS AND PEELING PAINT ALONG WALLS IN BREAKROOM NEAR LUNCHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN PRE-K STORAGE CLOSET. INSTRUCTED MANAGER TO STORE ALL ITEMS OFF FLOOR AND AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN SECOND FLOOR WOMEN STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN FIRST FLOOR NORTH GIRLS WASHROOM(72.8F), BOYS WASHROOM (63.1F-72.8F), STAFF WASHROOM (61.3F), SECOND FLOOR NORTH GIRLS WASHROOM (70.2F), BOYS WASHROOM (71.4F). OBSERVED NO HOT RUNNING WATER AT HAND WASHING SINK IN SECOND FLOOR TEACHER WASHROOM. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER (130.9F) ABOVE MAXIMUM TEMPERATURE OF 120F AT HAND WASHING SINK IN PRE-K 116 WASHROOM. INSTRUCTED MANAGER TO MAINTAIN HOT WATER AT 100F-120F AT ALL HAND WASHING SINKS. PRIORITY FOUNDATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP UNDER RIGHT DOOR AT NORTH EXIT NEAR GYM. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN SECOND FLOOR WOMEN STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED DEBRIS AND SPILLS ON GROUND AROUND DUMPSTERS IN OUTSIDE GARBAGE AREA. INSTRUCTED MANAGER TO CLEANA AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN WALL AROUND PIPE FITTINGS UNDER HAND WASHING SINK IN GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN FIRST FLOOR NORTH GIRLS WASHROOM(72.8F), BOYS WASHROOM (63.1F-72.8F), STAFF WASHROOM (61.3F), SECOND FLOOR NORTH GIRLS WASHROOM (70.2F), BOYS WASHROOM (71.4F). OBSERVED NO HOT RUNNING WATER AT HAND WASHING SINK IN SECOND FLOOR TEACHER WASHROOM. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER (130.9F) ABOVE MAXIMUM TEMPERATURE OF 120F AT HAND WASHING SINK IN PRE-K 116 WASHROOM. INSTRUCTED MANAGER TO MAINTAIN HOT WATER AT 100F-120F AT ALL HAND WASHING SINKS. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HAND WASHING SINKS IN BOYS FIRST AND SECOND FLOOR WASHROOMS. INSTRUCTED MANAGER TO PROVIDE SOAP FOR PROPER HAND WASHING. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT OPERABLE IN PRE-K WASHROOM 116. WATER MUST RUN CONTINIOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCETS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 50 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN PRE-K CLOSET 116, 10 MICE DROPPINGS SCATTERED ON FLOOR BETWEEN BULK CONTAINERS IN PRE-K CLOSET ACROSS FROM ROOM 116, 10 MICE DROPPINGS SCATTERED ON FLOOR ALONG FILE CABINET IN KITCHEN AND ALONG WALLS IN LUNCHROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP UNDER RIGHT DOOR AT NORTH EXIT NEAR GYM. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN SECOND FLOOR WOMEN STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED DEBRIS AND SPILLS ON GROUND AROUND DUMPSTERS IN OUTSIDE GARBAGE AREA. INSTRUCTED MANAGER TO CLEANA AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN PRE-K STORAGE CLOSETS. INSTRUCTED MANAGER TO ELEVATE ALL ITEMS SIX INCHES OFF FLOOR AND STORE ITEMS SIX INCHES AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN WALL AROUND PIPE FITTINGS UNDER HAND WASHING SINK IN GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2575400 ON 5-4-23:10-MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 2ND FL. (NORTH) BOY'S & SOUTH GIRL'S. 55-MUST REPAIR OR REPLACE DAMAGED AND MISSING WALL BASES IN PRE-K ROOM 116 & 117,LUNCHROOM- HAS A HOLE IN WALL NEAR VENDING MACHINE AND DAMAGED WALLS. MUST SCRAPE AND PAINT CHIPPING PAINT ON WALLS AT HAND SINK IN KITCHEN, PRE-K 117, DRY FOOD STORAGE AREA AND LUNCHROOM. PRIORITY FOUNDATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: Violation Codes: 6-301.14 Inspector Comments: MUST PROVIDE HAND WASHING SIGNS AT HAND SINKS IN ALL BOY'S & GIRL'S TOILET ROOMS AND PRE-K 116 CLASSROOM SINK.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: Violation Codes: 5-202.12 (B-D) Inspector Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 2ND FL. (NORTH) BOY'S & SOUTH GIRL'S.

THERMOMETERS PROVIDED & ACCURATE - Comments: Inspector Comments: Violation Codes: 4-204.112(B) Inspector Comments: MUST PROVIDE A THERMOMETER FOR HOT HOLDING UNIT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING WALL BASES IN PRE-K ROOM 116 & 117,LUNCHROOM- HAS A HOLE IN WALL NEAR VENDING MACHINE AND DAMAGED WALLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Violation Codes: 6-201.16 Inspector Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALLS AT HAND SINK IN KITCHEN ,PRE-K 117 ,DRY FOOD STORAGE AREA AND LUNCHROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Violation Codes: 5-202.12 (B-D) Inspector Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 2ND FL. (NORTH) BOY'S & SOUTH GIRL'S.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Violation Codes: 6-301.14 Inspector Comments: MUST PROVIDE HAND WASHING SIGNS AT HAND SINKS IN ALL BOY'S & GIRL'S TOILET ROOMS AND PRE-K 116 CLASSROOM SINK.

THERMOMETERS PROVIDED & ACCURATE - Comments: Violation Codes: 4-204.112(B) Inspector Comments: MUST PROVIDE A THERMOMETER FOR HOT HOLDING UNIT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Violation Codes: 6-501.111 Inspector Comments: OBSERVED EVIDENCE OF APPX. 75 OR MORE MICE DROPPINGS IN DRY FOOD STORAGE AREA-IN A LARGE CONTAINER ON SHELVING UNIT AND ON FLOOR UNDER SHELVING UNITS.KITCHEN-ON ELECTRICAL PIPE,ON LOWER SHELF OF 1- COMPARTMENT SINK.LUNCHROOM-ON FLOOR NEXT TO VENDING MACHINE.PRE-K ROOM 116-IN CLOSET ON FLOOR IN BETWEEN CLUTTER,ON SHELF IN ART AREA,CUBBIES,UNDERNEATH RADIATOR,UNDER & NEXT TO STAIRCASE.PRE-K ROOM 117-WALL CLOSET,LIBRARY AREA & DESK.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/27/23.(PRIORITY FOUNDATION 7-38-020(A)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING WALL BASES IN PRE-K ROOM 116 & 117,LUNCHROOM- HAS A HOLE IN WALL NEAR VENDING MACHINE AND DAMAGED WALLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.16 Inspector Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALLS AT HAND SINK IN KITCHEN ,PRE-K 117 AND LUNCHROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST PROVIDE HAND WASHING SIGNS AT HAND SINKS IN ALL BOY'S & GIRL'S TOILET ROOMS AND PRE-K 116 CLASSROOM SINK.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 2ND FL. (NORTH) BOY'S & SOUTH GIRL'S

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE A THERMOMETER FOR HOT HOLDING UNIT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 75 OR MORE MICE DROPPINGS IN DRY FOOD STORAGE AREA-IN A LARGE CONTAINER ON SHELVING UNIT AND ON FLOOR UNDER SHELVING UNITS.KITCHEN-ON ELECTRICAL PIPE,ON LOWER SHELF OF 1- COMPARTMENT SINK.LUNCHROOM-ON FLOOR NEXT TO VENDING MACHINE.PRE-K ROOM 116-IN CLOSET ON FLOOR IN BETWEEN CLUTTER,ON SHELF IN ART AREA,CUBBIES,UNDERNEATH RADIATOR,UNDER & NEXT TO STAIRCASE.PRE-K ROOM 117-WALL CLOSET,LIBRARY AREA & DESK.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/27/23.(PRIORITY FOUNDATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM INTERIOR PANEL OF ICE MACHINE.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVE HOT RUNNING WATER TEMPERATURE AT HAND SINKS IN 1ST FL. NORTH BOY'S 77.2F-77.7F,GIRL'S 94.5F.2ND FL. BOY'S NORTH 74.8F-75.9F ,GIRL'S 80.6-81.1F. 2ND FL. SOUTH BOY'S 83.5. MUST HAVE HOT RUNNING WATER AT 100.0F.MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE GARBAGE CANS WITH LIDS IN ALL GIRL'S TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING WALL BASES IN PRE-K ROOM 116 & 117,LUNCHROOM- HAS A HOLE IN WALL NEAR VENDING MACHINE AND DAMAGED WALLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALLS AT HAND SINK IN KITCHEN ,PRE-K 117 AND LUNCHROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERELY CHIPPED PAINT IN KITCHEN OFFICE AREA, FLOORS SEVERELY CRACKED AND CRUMBLING IN DINING AREA OF KITCHEN AND IN FRONT OF ROOM 112 NEAR KITCHEN ENTRANCE AND LESS DAMAGING CRACKS ALONG SERVING LINE AND IN DRY STORAGE AREA OF KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER TEMPERATURE AT HAND SINKS IN STAFF TOILET ROOM AT 154.4.F, IN PRE-K ROOM 116 AT 157.3F AND IN PRE-K ROOM 117 AT 161.0F. INSTRUCTED MANAGER THAT HOT WATER TEMPERATURE CAN NOT EXCEED 120.0F. PRIORTIY FOUNDATION 7-38-030(C)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS IN KITCHEN STAFF TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERELY CHIPPED PAINT IN KITCHEN OFFICE AREA, FLOORS SEVERELY CRACKED AND CRUMBLING IN DINING AREA OF KITCHEN AND IN FRONT OF ROOM 112 NEAR KITCHEN ENTRANCE AND LESS DAMAGING CRACKS ALONG SERVING LINE AND IN DRY STORAGE AREA OF KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.