LOUISA MAY ALCOTT

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED BOTH GASKETS DISLODGED AND HANGING OFF ON BOTH DOORS OF THE TWO DOOR PREP COOLER DIRECTLY ACROSS FROM THE OVENS IN THE KITCHEN. INSRUCTED MANAGER TO SERVICE AND REATTACH/REPLACE BOTH GASKETS ON COOLER DOORS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED ONE OF THREE LIGHTS IN THE OVERHEAD EXHAUST HOOD IN THE KITCHEN PREP AREA TO NOT BE FUNCTIONAL AT TIME OF INSPECTION. INSTRUCTED MANAGER TO SERVICE AND MAINTAIN ALL LIGHTS IN GOOD REPAIR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BUILD UP OF DUST ON THE OVERHEAD EXHAUST FILTERS IN KITCHEN PREP AREA AT TIME OF INSPECTION. INSTRUCTED MANAGER TO DETAIL CLEAN AND MAINTAIN FILTERS FREE OF EXCESSIVE DUST BUILD UP.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN THE UNISEX EMPLOYEE WASHROOM AND STAFF UNISEX WASHROOM. MUST PROVIDE COVERED WASTE RECEPTACLES AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED HEAVY DUST BUILD UP ON CEILING VENTILATION VENTS IN THE UNISEX EMPLOYEE WASHROOM AND STAFF WASHROOMS. MUST PROVIDE AND MAINTAIN VENTS CLEAN AT ALL TMES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15--- INOPERABLE SERVICE SINK AT THE LUNCHROOM. MUST REPAIR.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED INADEQUATE HOT WATER IN THE GIRLS WASHROOM 1ST FLOOR NEAR THE LUNCHROOM. TEMPERATURE NOTED AT 81.8F. MUST PROVIDE HOT WATER WITH A MINIMUM TEMPERATURE OF 100F. PRIORITY FOUNDATION VIOLATION 7-38-030(C)

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED A USED WATER BOTTLE WITH AN UNKNOWN RED CHEMICAL INSIDE THE BOTTLE NOT LABELED WITH THE CHEMICAL, STILL LABELED AS WATER ON SHELVING WITH OTHER STORED CHEMICALS AT THE LUNCHROOM UTILITY SERVICE SINK WHERE CHILDREN HAVE ACCESS TO. UNKNOWN CHEMICAL DISCARDED. INSTRUCTED ALL CHEMICALS NOT STORED IN THEIR ORIGINAL CONTAINERS MUST BE CLEARLY LABELED IN APPROVED CHEMICAL DISPENSING CONTAINERS. PRIORITY FOUNDATION VIOLATION 7-38-015.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INOPERABLE SERVICE SINK AT THE LUNCHROOM.----EXTREMELY SLOW WATER FLOW OF HOT AND COLD WATER IN THE LUNCHROOM STAFF WASHROOM AND THE GIRLS WASHROOM 1ST FLOOR NEAR THE LUNCHROOM. MUST REPAIR ALL.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION FROM 3-1-22 REPORT #2552314 NOT CORRECTED. #47- 4-101.19-- MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED ITEMS. PRIORITY FOUNDATION VIOLATION 7-42-090.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED ITEMS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: ADDITIONAL WATER FLOW IS NEEDED AT GIRLS WASHROOM AT ANNEX BUILDING. ALSO WATER SLOWLY DRAINING AT LONG SINK BOYS WASHROOM AT ANNEX BUILDING. REPAIR ISSUES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: COVERED IS NEEDED FOR RECEPTACLE CONTAINER INSIDE ALL GENDER WASHROOM AT LUNCH ROOM BY THE MOP SINK.PROVIDED.

HANDS CLEAN & PROPERLY WASHED - Comments: OBSERVED EMPLOYEE CUTTING RTE FOOD(LETTUCE), WITH GLOVED HANDS TOOK A PENCIL WENT TO A BOARD TO CHART INFORMATION DOWN,WITHOUT REMOVAL OF THE GLOVES WENT BACK TO HER WORKING STATION AND CONTINUE TO CUT RTE FOOD(ONE HAND WAS HOLDING WASHED LETTUCES). MUST WASH HANDS EVERY POSSIBLE CONTAMINATION AND PRIOR TO GLOVE HANDS. MANAGER CORRECTED ISSUED.OBSERVED EMPLOYEE WASHING HANDS. LETTUCE FROM CUTTING BOARD WAS DISCARDED. PRIORITY VIOLATION:7-38-010, NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A) HOT WATER IN ALL WASHROOMS(GIRLS AND BOYS) MAINTAINING TEMPERATURE FOUND AT 75.2F, 80.6F , 81F ,BOYS WASHROOM AT SECOND FLOOR AFTER TEN MINUTES AND ENGINEER TRY TO ADJUST WATER VALVE UNDER THE SINKS AND CONTINUOSELY WATER RUNNING GOT AT TEMP OF 90.1F. A HANDWASHING SINK shall be equipped to provide water at a temperature of at least 38oC (100oF) through a mixing valve or combination faucet. MUST PROVIDE HOT WATER WITH A MINIMUM TEMPERATURE OF 100F AT ALL WASHBOWLS. ADEQUATE HOT WATER FOUND AT ALL OTHER SINKS IN THE KITCHEN. PRIORITY VIOLATION 7-38-030(C),NO CITATION ISSUED

PROPER REHEATING PROCEDURES FOR HOT HOLDING - Comments: REHEATED RE-FRIED BEANS STORED INSIDE THE HOT HOLDING UNIT AT TEMP OF 130.2F TO 131F. INSTRUCTED MANAGER TO REHEAT FOOD AT TEMP OF 165F,THAN STORE FOOD AT HOT HOLDING UNIT AT 135F AND ABOVE. MANAGER CORRECTED ISSUE BY REHEATING FOOD AT 165F. PRIORITY FOUNDATION VIOLATION:7-38-005,NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: TWO TWO DOOR REACH-IN UNITS IN DINING AREA,NOT LOCKED.AREA IS USED FOR MULTIPLE PURPOSE: MEETING ALSO STAFF AND CUSTOMERS WASHROOM IS LOCATE AT SAME AREA.INSTRUCTED TO PROVIDE KEYS AND KEEP UNITS LOCKED AT ALL TIME DUE TO KITCHEN EMPLOYEE DO NOT HAVE ALL TIME CONTROL OR VIEW OF MENTIONED UNITS.FOOD IS STORED INSIDE UNITS:MILK AND OPENED FROZEN FOODS. PRESENTLY A PARENTS MEETING,GOING ON,KITCHEN DOORS ARE CLOSED FROM DINING ROOM.OBSERVED SOMEONE ENTERING FROM EXIT DOOR#6 COMING IN DINING AREA AND LEFT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: WATER LEAKING FROM FAUCET AT MIDDLE THREE COMPARTMENT SINK,INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DEBRIS ON FLOOR UNDER SHELVES IN BOTH STORAGE AREAS,CLEAN AND MAINTAIN

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM 3-1-19,REPORT # 2268761 6-501.19 OBSERVED SELF CLOSING DEVICE ON EMPLOYEE BATHROOM ADJACENT TO DRY STORAGE ROOM NOT WORKING. INSTRUCTED MANAGER TO REPAIR. MAINTAIN AT ALL TIMES. PRIORITY FOUNDATION VIOLATION:7-42-090,NO CITATION ISSUED

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED FOOD HANDLER PERSONAL BAG, WINTER COAT, ETC. STORED ON BULK FOOD STORAGE BIN IN REAR DRY STORAGE AREA AND MAIN KITCHEN PREP AREAS. INFORMED MANAGER THAT PERSONAL ITEMS MUST BE STORED IN EMPLOYEE DESIGNATED AREAS. INSTRUCTED MANAGER TO REMOVE AND STORE PERSONAL ITEMS IN EMPLOYEE DESIGNATED AREAS. MAINTAIN AT ALL TIMES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED SELF CLOSING DEVICE ON EMPLOYEE BATHROOM ADJACENT TO DRY STORAGE ROOM NOT WORKING. INSTRUCTED MANAGER TO REPAIR. MAINTAIN AT ALL TIMES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DIRT ON THE INTERIOR SURFACES OF REFRIGERATOR AND MICROWAVE ON TEACHERS LOUNGE ROOM. MUST CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED URINE ON FLOOR ON BOYS WASHROOMS ON 1ST AND 2ND FLOOR. MUST CLEAN AND MAINTAIN. OBSERVED DIRT AND DEBRIS ON FLOOR DRAINS INSIDE GIRLS AND BOYS WASHROOMS 1ST AND 3RD FLOOR.MUST CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON GIRLS AND BOYS WASHROOMS ON 1ST, 2ND AND 3RD FLOORS. MUST REPAINT AND MAINTAIN. OBSERVED MISSING WALL TILES ON 2ND FLOOR GIRLS WASHROOM. MUST REPAIR AND MAINTAIN. OBSERVED DUST ACCUMULATION AND PAPER ON VENTILATION VENTS ON GIRLS AND BOYS WASHROOMS 1ST, 2ND AND 3RD FLOOR. MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LOOSE FAUCET IN THE BOYS TOILET ROOM ON 3RD FLOOR. MUST REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN HANDEL'S ON TWO 2-DOOR COOLERS; ONE LOCATED IN THE LUNCHROOM ON THE SOUTH WALL, AND THE OTHER IN THE REAR PREP ON THE NORTH WALL. INSTRUCTED TO REPAIR HANDEL'S AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED INTERIOR OF TWO MICROWAVES IN THE LUNCHROOM NOT CLEAN, DRIED FOOD DEBRIS PRESENT. ALSO, INTERIOR SURFACE OF 2-DOOR REACH IN COOLER IN THE LUNCHROOM ON THE SOUTH WALL IS NOT CLEAN, FOOD DEBRIS PRESENT. INSTRUCTED TO DETAIL CLEAN ALL AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED SANITIZER SPILLED ON FLOOR UNDER THE 3-COMP SINK. ALSO, FLOOR REAR PREP AREA HAS FOOD DEBRIS IN FLOOR CORNERS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALLS AND CEILINGS IN THE FOLLOWING AREAS; LUNCHROOM, STAFF TOILET ROOM OFF LUNCHROOM. ALSO BOYS TOILET ROOM NEAR PRE-K ROOM 114. INSTRUCTED TO REPAIR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHT BULB IN DRY STORAGE ROOM OFF KITCHEN. INSTRUCTED TO INSTALL WORKING LIGHT AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LOOSE FAUCET IN THE BOYS TOILET ROOM ON THE 1ST FLOOR. ALSO, IN SAID ROOM, ONE OF THE HAND SINKS IS DETACHED FROM THE WALL. IN PRE-K ROOM 111, THE HAND SINK IN THE TOILET ROOM HAS A SLOW DRAIN AND THE HOT WATER IS A DARK RUST COLOR WHEN DISPENSED. INSTRUCTED TO REPAIR ALL AND MAINTAIN.