SAINT WALTER SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO REPAIR. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

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

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN GIRLS LOWER LEVEL WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER DAMAGE ON WALLS AND CEILINGS IN GIRLS LOWER LEVEL WASHROOM. INSTRUCTED MANAGER TO REPAIR.

PROPER HOT HOLDING TEMPERATURES - Comments: MEATBALLS WITH RICE AT IMPROPER HOT HOLDING TEMPERATURE OF 104.7F ON TABLE IN CAFETERIA OFFERED FOR SERVICE. INSTD TO MAINTAIN HOT FOODS AT 135F OR ABOVE AT ALL TIMES AND IN HOT HOLDING FACILITIES AT ALL TIMES. CITATION ISSUED 7-38-005 PRIORITY

PROPER COLD HOLDING TEMPERATURES - Comments: THE FOLLOWING TCS FOODS UNREFRIGERATED ON TABLE IN CAFETERIA AND OFFERED FOR SERVICE: YOGURT 62.9F, MOZZARELLA CHEESE STICKS AT 54.6F, LEAFY GREENS AND SPINACH AT 84.7F. ALL DISCARDED AND DENATURED APPROX 20LBS $100 VALUE. INSTD TO MAINTAIN COLD TEMPERATURES AT 41F OR BELOW AT ALL TIMES. SEE ABOVE FOR VIOLATION. PRIORITY 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS IN GIRLS AND BOYS WASHROOMS NOT PROPERLY FUNCTIONING WATER FLOW ONLY LAST FOR 5 SECONDS. INSTRUCTED MANAGER TO REPAIR. FAUCET SHALL PROVIDE A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUT THE NEED TO REACTIVATE THE FAUCET.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER INSIDE STORAGE CLOSET IN PRE-K CLASSROOM. INSTRUCTED MANAGER TO ORGANIZE CLOSET AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE. HOWEVER MUST PROVIDE ALL THE NECESSARY ITEMS IN POLICY INCLUDING FACE MASK, DISPOSABLE MOP. PRIORITY FOUNDATION.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED RECEPTACLES IN FEMALE WASHROOM STALL NOT COVERED. INSTRUCTED TO PROVIDE LIDS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE EMPLOYEE HEALTH POLICY. PRIORITY FOUNDATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO SUPPLIES OR PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE APPROPRIATE SUPPLIES AND PROCEDURES FOR CLEAN UP POLICY. PRIORITY FOUNDATION 7-38-005

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING ABOVE OVEN. INSTRUCTED MANAGER TO REMOVE PEELING PAINT ON CEILING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT OVER THE OVEN, INSTRUCTED TO REMOVE AND RESEAL.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED STORAGE ON ORGANIZE IN JANITORS MOP ROOM.ALSO STORAGE SUPPLIES CONTAINERS STORED ON FLOOR IN PRE-K ROOM. MUST PROPERLY ORGANIZE STORAGE AND ELEVATE OFF FLOORS AND MUST ELEVATE SUPPLIES OFF FLOOR IN TEACHERS PRE-K CLOSET TO PREVENT ANY HIDING AREAS FOR PEST.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED NO HOT OR TEMPERED WATER AT WASHBOWLS IN WEST GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE HOT OR TEMPERED WATER AT WASHBOWLS FOR PROPER HAND WASHING. SERIOUS VIOLATION 7-38-030

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL STOCK OFF FLOOR AND ORGANIZE STORAGE CLOSET IN PRE-K ROOM.