SACRED HEART SCHOOL

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE DISINFECTANT PROVIDED THAT IS EFFECTIVE AGAINST NOROVIRUS IN THE VOMIT AND DIARRHEA CLEAN UP KIT. INSTRUCTED TO PROVIDE AN EFFECTIVE DISINFECTANT THAT SPECIFICALLY COMBATS NOROVIRUS AS STATED ON THE WRITTEN PROCEDURE THAT IS POSTED ON THE KITCHEN CABINET. PRIORITY FOUNDATION. CITATION ISSUED 7-38-005.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-301.12 OBSERVED ONLY ONE SINK STOPPER FOR THE 3 COMPARTMENT SINK. INSTRUCTED TO PROVIDE AN ADDITIONAL SINK STOPPER IN ORDER TO PROPERLY SET UP THE 3 COMPARTMENT SINK TO WASH RINSE AND SANITIZE FOOD CONTACT SURFACES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP AT BOTTOM OF EXIT DOORS LEADING TO KITCHEN. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD SPILLS AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF COOKING EQUIPMENT AND COOLERS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET ON 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO WASTE RECEPTACLE AT HAND WASHING SINK IN KITCHEN. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN LUNCHROOM,GAP BETWEEN FLOOR AND WALL BASES IN PRE-K ROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO VENTILATION OVER OVEN IF IT'S 75 KW'S OR MORE IT NEEDS AT VENTILATION HOOD.MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE REAR EXIT DOOR NOT COMPLETELY RODENT PROOFED AS REQUIRED. MUST COMPLETELY RODENT PROOF DOOR BY SEALING 1/4 GAP AT THE BOTTOM OF THE DOOR.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED FOR ELEVATION IN REACH IN COOLER. INSTRUCTED MANAGER NOT TO USE MILK CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS BEHIND COOKING EQUIPMENT WITH FOOD DEBRIS. INSTRUCTED MANAGER TO DEEP CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED FILTERS AND LIGHTS UNDERNEATH VENTILATION HOOD WITH ACCUMULATED GREASE AND DUST. INSTRUCTED MANAGER TO CLEAN OR REPLACE FILTERS AND LIGHT BULBS AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(O) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE SUPPLIES ON SITE FOR VOMIT AND DIARRHEA CLEAN UP. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: VIOLATION CORRECTED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: VIOLATION ABATED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED EXIT DOOR WITH A ONE INCH GAP BETWEEN THE DOORS LOCATED BY THE FOOD PREP AREA. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.13 OBSERVED NO COMMERCIAL OUTSIDE DUMPSTER ON SITE. INSTRUCTED TO PROVIDE A COMMERCIAL OUTSIDE DUMPSTER AND MAINTAIN. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(B).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOOR IN THE KITCHEN PANTRY NEEDS CLEANING UNDERNEATH THE SHELVES; CLEAN FLOOR UNDERNEATH THE STORAGE SHELVES.

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