Horace Mann Elementary

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE FOLLOWING SINK NOT MAINTAINED WITH HOT WATER: NO TEMPERATURE OF HOT WATER OBSERVED AT FIRST COMPARTMENT OF THE 3-COMP DISH SINK INSTRUCTED PERSON IN CHARGE HOT WATER MUST BE AVAILABLE AT ALL DISH WASHING AND HAND WASHING SINKS MUST BE AT LEAST 100F. FACILITY MUST GO ON ALTERNATIVE FOOD SOURCE UNTIL FURTHER NOTICE. PRIORITY VIOLATION #7-38-030(C). NO CITATION ISSUED.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION #53 (OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN AND UNISEX WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.) NOT CORRECTED WITHIN 90 DAY TIME FRAME ON THE INSPECTION REPORT #2401218 DATED FOR 09/16/20 . INSTRUCTED PERSON IN CHARGE THAT THE VIOLATION SHALL NOW CLASSIFIED AS A PRIORITY FOUNDATION ITEM DUE TO NONCOMPLIANCE. PRIORITY FOUNDATION 7-42-090 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE FOLLOWING SINK NOT MAINTAINED WITH HOT WATER: NO TEMPERATURE OF HOT WATER OBSERVED AT FIRST COMPARTMENT OF THE 3-COMP DISH SINK INSTRUCTED PERSON IN CHARGE HOT WATER MUST BE AVAILABLE AT ALL DISH WASHING AND HAND WASHING SINKS MUST BE AT LEAST 100F. FACILITY MUST GO ON ALTERNATIVE FOOD SOURCE UNTIL FURTHER NOTICE. PRIORITY VIOLATION #7-38-030(C). NO CITATION ISSUED.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION #53 (OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN AND UNISEX WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.) NOT CORRECTED WITHIN 90 DAY TIME FRAME ON THE INSPECTION REPORT #2401218 DATED FOR 09/16/20 . INSTRUCTED PERSON IN CHARGE THAT THE VIOLATION SHALL NOW CLASSIFIED AS A PRIORITY FOUNDATION ITEM DUE TO NONCOMPLIANCE. PRIORITY FOUNDATION 7-42-090 NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1" GAP ON BOTTOM LEFT CORNER OF RIGHT DOOR AT EXIT #4. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN AND UNISEX WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE OPENING BEHIND TOILET IN KITCHEN STAFF WASHROOM. INSTRUCTED MANAGER TO SEAL ALL OPENINGS AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO VALID FOOD HANDLER TRAINING AVAILABLE. INSTRUCTED MANAGER TO PROVIDE FOOD HANDLER TRAINING FOR EMPLOYEES.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: 3-302.12 OBSERVED DRY STORAGE FOOD CONTAINERS NOT LABELED WITH THE COMMON NAME OF THE FOOD (SUGAR). INSTRUCTED TO LABEL.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 UNABLE TO LOCATE THE BACKFLOW PREVENTION DEVICE ON THE ICE MACHINE. INSTRUCTED TO LOCATE.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED THE COVING IS IN POOR REPAIR LOCATED BY THE HAND WASHING SINK IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME PEELING PAINT ON THE WALLS AND BASEBOARDS IN THE KITCHEN; PAINT AREAS WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME PEELING PAINT ON THE WALLS AND BASEBOARDS IN THE KITCHEN; PAINT AREAS WHERE NEEDED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN JANITORS CLOSET ON ALL FLOORS,ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND MAINTAIN AREA

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM INSPECTION REPORT#1979208,DATE 01-11-2017(19)OBSERVED THE OUTSIDE GARBAGE DUMPSTERS IN POOR REPAIR,LID COVERS ARE BENT AND SOME HAVE MISSING LID COVERS ALSO HAS OVERFLOWING GARBAGE,DUE TO LID COVERS MISSING,INSTRUCTED TO REPAIR DUMPSTERS,SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: SEE VIOLATION #14

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN JANITORS CLOSET ON ALL FLOORS,ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND MAINTAIN AREA

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED THE OUTSIDE GARBAGE DUMPSTERS IN POOR REPAIR,LID COVERS ARE BENT AND SOME HAVE MISSING LID COVERS ALSO HAS OVERFLOWING GARBAGE,DUE TO LID COVERS MISSING,INSTRUCTED TO REPAIR DUMPSTERS,SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN JANITORS CLOSET ON ALL FLOORS,ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND MAINTAIN AREA

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED THE INTERIOR OF PORTABLE MILK STORAGE COOLER DIRTY IN THE MAIN KITCHEN TEACHERS LOUNGE. ALSO CLEAN AND SEAL UNUSED EQUIPMENT IN THE ANNEX BUILDINGS LUNCH ROOM. MUST CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS DIRTY ALONG THE WALL BASE AND IN CORNERS IN THE LUNCH ROOMS. MUST CLEAN AND MAINTAIN.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: LABEL THE BULK FOOD CONTAINERS LOCATED IN THE FOOD STORE ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN THE INTERIOR OF UNUSED DISH MACHINE AND THE HOOD ABOVE, FILTERS ABOVE COOKING EQUIPMENT IN KITCHEN, AND BOTH MICROWAVE IN TEACHER'S LOUNGE OUTSIDE OF STUDENT DINING ROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPLACE MISSING TILES OR LEVEL FLOOR. FLOORS IN ALL JANITOR'S CLOSETS IN THE MAIN BUILDING NEED CLEANING. MUST REPLACE ALL THE MISSING FLOOR COVING (BASEbOARDS) IN THE KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR ALL THE HOLES IN THE WALLS AND PAINT THE THEM IN THE MAIN KITCHEN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY SHELVES AND TOP EXTERIOR OF HEATING UNIT IN ANNEX BUILDING DINING ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN UNUSED REFRIGERATED UNIT IN ANNEX DINING ROOM/SERVICELINE AREA, INTERIOR OF UNUSED DISH MACHINE, FILTERS ABOVE COOKING EQUIPMENT IN KITCHEN, AND BOTH MICROWAVES IN TEACHER'S LOUNGE OUTSIDE OF STUDENT DINING ROOM

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE MISSING FLOOR TILES UNDERNEATH URINALS IN 1ST FLOOR SOUTH BOY'S WASHROOM. REPAIR LARGE SECTION OF FLOOR TILES IN HALLWAY OUTSIDE OF 2ND FLOOR NORTH GIRL'S WASHROOM, MUST REPLACE MISSING TILES OR LEVEL FLOOR. FLOORS IN ALL JANITOR'S CLOSETS IN BOTH BUILDINGS NEED CLEANING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: ALL HOLES IN WALLS ABOVE TOILETS AND AROUND HANDLES(FOR FLUSHING) IN ALL STUDENT WASHROOMS MUST BE REPAIRED. ALL WALLS IN ALL JANITOR'S CLOSETS NEED CLEANING AND/OR PAINTING. REMOVE CHIPPING PAINT FROM CEILING IN 2ND FLOOR NORTH GIRL'S WASHROOM. PAINT RUSTY WALL VENT ABOVE URINALS IN BOY'S 2ND FLOOR SOUTH WASHROOM. CLEAN ALL DEBRIS AND DEAD INSECTS FROM LIGHT SHIELDS IN DINING ROOM, AND IN ALL STUDENT WASHROOMS IN ANNEX BUILDING. REPLACE BLOWN LIGHTS IN 2ND FLOOR NORTH BOY'S WASHROOM. SMOOTH ANS RE-PAINT WALLS THROUGHOUT KITCHEN AREA. SEAL OR REPLACE ALL LOOSE AND MISSING WALL COVE IN DINING ROOM IN ANNEX BUILDING. SEAL LOOSE WALL PANELING IN TEACHER'S LOUNGE IN ANNEX BUILDING.