ANNUNCIATA SCHOOL

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL SPONGES BEING USED IN PREP KITCHEN ARE IN NEED OF REPLACING MORE OFTEN INSTRUCTED TO CORRECT AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCIONING PROPERLY AT HAND WASHING SINKS IN LOWER LEVEL, FIRST AND SECOND FLOOR WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: OBSERVED NO HAND WASHING SINKS IN PREP/DISH WASHING AREA MUST INSTALL HAND SINK WITH HOT & COLD RUNNING WATER,SOAP & TOWELS.OBSERVED PLASTIC BASKETS BEING USED TO STORE FRUIT AND PREPACKAGED CONDIMENTS THAT NEEDS TO BE WASHED AT 3- COMPARTMENT SINK ASKED MANAGER HOW SHE CLEANS THE BASKETS AND SHE STATES AT THE 3- COMPARMENT SINK.(PRIORITY FOUNDATION 7-38-030(C)(CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER AT HAND SINKS IN BASEMENT UNISEX,1ST & 2ND FL. BOY'S & GIRL'S TOILET ROOMS.MUST REPAIR OR REPLACE SLOW DRAIN AT HAND SINK IN 1ST FL. GIRL'S.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: OBSERVED NO GARBAGE CAN WITH LID IN UNISEX AND GIRL'S TOILET ROOMS MUST PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Inspector Comments: OBSERVED NO VENTILATION HOOD ABOVE STOVE IN KITCHEN IF IT'S 75KW'S OR MORE A HOOD IS NEEDED.MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS IN BASEMENT BOY'S & UNISEX TOILET ROOM,2ND FL. BOY'S & TEACHER'S .MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINKS IN PREP/DISH WASHING AREA MUST INSTALL HAND SINK WITH HOT & COLD RUNNING WATER,SOAP & TOWELS.OBSERVED PLASTIC BASKETS BEING USED TO STORE FRUIT AND PREPACKAGED CONDIMENTS THAT NEEDS TO BE WASHED AT 3- COMPARTMENT SINK ASKED MANAGER HOW SHE CLEANS THE BASKETS AND SHE STATES AT THE 3- COMPARMENT SINK.(PRIORITY FOUNDATION 7-38-030(C)(CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER AT HAND SINKS IN BASEMENT UNISEX,1ST & 2ND FL. BOY'S & GIRL'S TOILET ROOMS.MUST REPAIR OR REPLACE SLOW DRAIN AT HAND SINK IN 1ST FL. GIRL'S.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURE AT HAND SINKS IN BASEMENT UNISEX TOILET ROOM AT 91.4F AND NO HOT RUNNING WATER AT ANOTHER SINK IN SAME,1ST FL. (BOY'S)93.2F AT BOTH & 1ST FL. (GIRL'S)95.7F-96.3F.2ND. FL. (BOY'S)91.4F & NO COLD RUNNING WATER AT SAME SINK AND 2ND FL. (GIRL'S) AT 90.7F-90.9F. MUST PROVIDE HOT RUNNING WATER AT 100.0F AND PROVIDE COLD RUNNING WATER AT SAID SINKS.(PRIORITY 7-38-030(C)(CITATION ISSUED)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO GARBAGE CAN WITH LID IN UNISEX AND GIRL'S TOILET ROOMS MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOMS 106 & 107.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO VENTILATION HOOD ABOVE STOVE IN KITCHEN IF IT'S 75KW'S OR MORE A HOOD IS NEEDED.MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED FRONT ENTRANCE DOOR NOT TIGHT FITTING AND RODENT PROOFED WITH A ONE INCH GAP AT THE BOTTOM OF BOTH DOORS. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

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 WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED NO UP TO DATE PEST CONTROL SERVICE REPORT ON SITE. INSTRUCTED TO PROVIDE AN UP TO DATE PEST CONTROL SERVICE REPORT FROM A LICENSED PEST CONTROL OPERATOR. PRIORITY FOUNDATION 7-38-020(C).

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES (DISPOSABLE MASK, DISPOSABLE GLOVES, DISPOSABLE MOP, ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) ON SITE FOR VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACLITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-305.12 OBSERVED FOOD SERVING TABLES LOCATED UNDER SEWER PIPES LOCATED IN THE BASEMENT LUNCHROOM. INSTRUCTED TO PLACE FOOD SERVING TABLES AWAY FROM ANY POSSIBLE CONTAMINATION.

PERSONAL CLEANLINESS - Comments: 2-402.11 OBSERVED FOOD HANDLER WITHOUT A HAIR RESTRAINT. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED SOME WALL SURFACES NOT SMOOTH AND EASILY CLEANABLE IN THE FOOD PREP AREA. INSTRUCTED TO MAKE ALL SURFACES SMOOTH AND EASILY CLEANABLE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES (DISPOSABLE MASK, DISPOSABLE GLOVES, DISPOSABLE MOP, ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) ON SITE FOR VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACLITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) OBSERVED MULTIPLE HAND WASHING SINKS LOCATED IN THE 1ST AND 2ND FLOOR MEN'S AND 1ST AND 2ND FLOOR LADIES TOILET ROOMS AT HOT WATER TEMPERATURES RANGING FROM 70F-88F DURING THE INSPECTION. INSTRUCTED TO INCREASE HOT WATER AT ALL OF THE SAID HAND WASHING SINKS TO AT LEAST 100F AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED 7-38-030(C).

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-305.12 OBSERVED FOOD SERVING TABLES LOCATED UNDER SEWER PIPES LOCATED IN THE BASEMENT LUNCHROOM. INSTRUCTED TO PLACE FOOD SERVING TABLES AWAY FROM ANY POSSIBLE CONTAMINATION.

PERSONAL CLEANLINESS - Comments: 2-402.11 OBSERVED FOOD HANDLER WITHOUT A HAIR RESTRAINT. INSTRUCTED TO PROVIDE.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED SOME WALL SURFACES NOT SMOOTH AND EASILY CLEANABLE IN THE FOOD PREP AREA. INSTRUCTED TO MAKE ALL SURFACES SMOOTH AND EASILY CLEANABLE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON THE CEILING OF THE GIRLS WASHROOM IN THE BASEMENT AND CRACKED PAINT ON THE CEILING OF THE GIRLS WASHROOM ON THE SECOND FLOOR ABOVE THE TOILETS; REMOVE PEELING AND CRACKED PAINT AND REPAINT WHERE NEEDED.