WEST RIDGE ELEMENTARY

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED EXCESSIVE CLUTTER AND ITEMS STORED ON THE FLOOR AND AGAINST THE WALLS IN THE 2ND FLOOR MECHANICAL HALLWAY AND IN STORAGE ROOMS 211 AND 213. MANAGEMENT INSTRUCTED TO STORE REMAINING ITEMS AWAY FROM THE WALLS AND OFF OF THE FLOOR TO ELIMINATE PEST HARBORAGE CONDITIONS.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B)(3) PREVIOUS PRIORITY FOUNDATION VIOLATION #38 FROM REPORT #2643024 ON 9/21/26 NOT CORRECTED: 38 - OBSERVED APPROX. 100 MOUSE DROPPINGS ON THE FLOOR OF THE 2ND FLOOR MECHANICAL HALLWAY ALONG THE WALLS, UNDER AND BEHIND EQUIPMENT, AND ON THE FLOOR IN THE CORNERS OF STORAGE ROOMS 211 AND 213. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY THROUGHOUT THE BUILDING. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. PRIORITY VIOLATION 7-42-090.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11-- NOTED A LARGE HOLE IN THE FLOOR AT THE THREE COMPARTMENT SINK WHERE PLUMBING REPAIRS HAD BEEN MADE AND IS NOW COVERED WITH WOOD. INSTRUCTED TO REPLACE MISSING FLOORING TO BE SMOOTH AND CLEANABLE. 6-501.114-- UNUSED DISH WASHING MACHINE IN THE KITCHEN MUST BE REMOVED FROM THE PREMISES TO PREVENT PEST HARBORING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11-- INOPERABLE LIGHTING INSIDE THE MISSLE WALK-IN FREEZER. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11-- NOTED A LARGE HOLE IN THE FLOOR AT THE THREE COMPARTMENT SINK WHERE PLUMBING REPAIRS HAD BEEN MADE AND IS NOW COVERED WITH WOOD. INSTRUCTED TO REPLACE MISSING FLOORING TO BE SMOOTH AND CLEANABLE. 6-501.114-- UNUSED DISH WASHING MACHINE IN THE KITCHEN MUST BE REMOVED FROM THE PREMISES TO PREVENT PEST HARBORING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11-- INOPERABLE LIGHTING INSIDE THE MISSLE WALK-IN FREEZER. INSTRUCTED TO REPAIR.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED. #38- NOTED OVER 100 MICE DROPPINGS THROUGHOUT THE HALLWAY STORAGE ROOM ALONG BASEBOARDS AND ON BOXED ITEMS AND SHELVING WHERE AND DISPOSABLE DISHWARES, FOOD TRAYS, FOOD CONTACT EQUIPMENT ARE STORED. INSTRUCTED TO REMOVE ALL DROPPINGS AND SANITIZE ALL AREAS. PRIORITY VIOLATION 7-42-090.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWELS AT THE HAND WASHING SINK ON THE SERVICE LINE. MANAGER PROVIDED PAPER TOWELS DURING THE INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030(C)

PROPER HOT HOLDING TEMPERATURES - Comments: NOTED TCS BURGER PATTIES ON BUNS BEING HELD AT IMPROPER HOT HOLDING TEMPERATURES IN A HOT HOLDING UNIT. BURGERS NOTED AT 122.1F, 117.6. ALSO PUREED FOODS FOR SPECIAL NEEDS STUDENTS AT 121.8F. MANAGER STATES THE FOODS HAD BEEN REMOVED FROM THE OVEN AND ASSEMBLED 45 MINUTES EARLIER. ALL FOODS REHEATED TO 165.F. REVIEWED PROPER HOT HOLDING TEMPERATURE REQUIREMENTS AND CORRECTIVE ACTIONS FOR TEMPERATURE ABUSE. PRIORITY VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 200 MICE DROPPINGS THROUGHOUT THE HALLWAY STORAGE ROOM ALONG BASEBOARDS AND ON BOXED ITEMS AND SHELVING WHERE CANNED FOODS AND DISPOSABLE DISHWARES FOR FOODS ARE STORED. RECOMMEND HAVING THE PEST CONTROL CO. SERVICE FOR MICE. MUST REMOVE ALL DROPPINGS AND SANITIZE ALL AFFECTED AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED A RAW WOODEN 2X4 UNDER THE MICROWAVE OVEN. MUST PAINT/SEAL TO BE SMOOTH, CLEANABLE AND NON-ABSORBENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: UNUSED DISH WASHING MACHINE IN THE KITCHEN MUST BE REMOVED FROM THE PREMISES TO PREVENT PEST HARBORING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED A LARGE HOLE IN THE FLOOR AT THE THREE COMPARTMENT SINK WHERE PLUMBING REPAIRS HAD BEEN MADE AND IS NOW COVERED WITH WOOD. INSTRUCTED TO REPLACE MISSING FLOORING TO BE SMOOTH AND CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INOPERABLE LIGHTING INSIDE THE MISSLE WALK-IN FREEZER. INSTRUCTED TO REPAIR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED DEBRIS AROUND OUTDOOR DUMPSTER AND WOODEN PALLETS IN THE OUTSIDE REAR ENCLOSURES AREAS FOR DUMPSTERS. FACILITY MUST CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND VOMIT SPILL KIT WITH NO DISINFECTANT RATED FOR NOROVIRUS.PRIORITY FOUNDATION.NO CITATION ISSUED.7-38-005.MUST PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED CLEAN-UP OF VOMITING AND DIARRHEA PROCEDURE ON SITE BUT CLEAN-UP KIT ON PREMISES DURING INSPECTION OBSERVED TO BE BLOOD BORNE PATHOGEN CLEAN UP KIT WITH OUT PROPER SANITIZING SOLUTION AND NO MOP FOR VOMIT CLEAN UP . INSTRUCTED TO HAVE SAID PROCEDURE ALONG WITH REQUIRED EQUIPMENT FOR CLEAN-UP. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND WASHING SINK IN FOOD PREP AREA BY REFRIGERATORS TO BE BLOCKED WITH DIFFERENT ITEMS AND NOT ACCESSIBLE. MUST PROVIDE ACCESSIBILITY ON ALL HAND WASHING SINKS AT ALL TIME. PRIORITY FOUNDATION VIOLATION 7-38030(c) NO CITATION ISSUED

PERSONAL CLEANLINESS - Comments: OBSERVED THAT EMPLOYEE WORE BRACELETS ON HANDS WHILE WORKING WITH FOOD.MUST REMOVE ALL JEWELRY EXCEPT PLAIN WEDDING BAND FROM HANDS WHILE WORKING WITH EXPOSED FOOD

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE TOILET ROOM RECEPTACLE WITH COVER FOR SANITARY NAPKINS IN EMPLOYEES LADY'S BATHROOM

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO VOMIT AND DIARRHEA CLEAN UP POLICY. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005. MUST PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: FOUND OUTSIDE DUMPSTER AREAS NOT CLEAN. OBSERVED SOME BAGS, OLD WOOD, BROKEN GLASS WINDOWS, OLD BASKETBALL RIM, ETC.PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-020.B. MUST REMOOVE ALL GARBAGE/CLUTTER SURROUNDING OUTSIDE DUMPSTER AREAS AND MAINTAIN.