PRESENCE SAINT MARY OF NAZARETH HOSPITAL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF SMALL FLIES ON PREMISES.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CUTTING BOARD IN LOWER LEVEL KITCHEN COVERED IN STAINS AND DEEP GROOVES. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD CONDITION.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED THE ICE BIN INTERIOR IN NEED OF CLEANING LOCATED IN THE KITCHEN ON THE LOWER LEVEL. INSTRUCTED TO REMOVE ICE, CLEAN AND MAINTAIN AT ALL TIMES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4"GAP AT THE BOTTOM OF THE TRASH REAR EXIT DOOR AND RECEIVING DOOR. MUST PROVIDE A TIGHT FITTING SEAL AT ALL OUTTER OPENINGS TO PREVENT THE ENTRY OF PESTS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE STAFF WOMEN TOILET ROOM LOCATED ON THE LOWER LEVEL. INSTRCUTED TO PROVIDE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET BASE AT THE 3-COMPARTMENT SINK IN DISH WASHING AREA. MUST REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ACCUMULATED ON CEILING VENTILATION VENTS INSIDE EMPLOYEES WASHROOMS. MUST CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: DETAIL CLEAN THE FOOD DEBRIS ON THE WALL BEHIND THE PREP LINE COOLERS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: WRAP ON PIPES BY THE LARGE SOUP KETTLES AND BY THE DISH MACHINE ARE BROKEN,EXPOSED INSULATION,UNABLE TO CLEAN.INSTRUCTED TO REPLACE,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE, BROKEN LINER WITH EXPOSED INSULATION INSIDE THE TWO DOOR REACH-IN COOLER BY THE SMALL TRAYLINE IN THE KITCKEN.INSTRUCTED TO REPAIR

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ADDITIONAL HOT WATER FLOW IS NEEDED AT NORTH WASHBOWL STAFF WOMEN'S WASHROOM,IN BASEMENT

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: EXPOSED HAND SINK NOT MAINTAINED.HOT WATER ON THREE OF FOUR EXPOSED HAND SINKS IN THE LOWER LEVEL KITCHEN MAINTAINS TEMP OF 74.3F-75F AND 78.6F. WARM WATER MUST MAINTAIN 85F BY THE INTERNATIONAL PLUMBING CODE. ENGINEER ON SITE WAS ABLE TO CORRECTED THE CAUSE AND PRESENTLY WATER MAINTAINS TEMP OF 98F. CRITICAL VIOLATION:7-38-030

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE WASTE OIL CONTAINER NOT MAINTAIN. EXCESS GREASE ON TOP THE SAID CONTAINER ALSO A THICK LAYERS OF GREASE ON GROUND UNDER AND AROUND THE CONTAINER,INSTRUCTED TO CLEAN AND MAINTAIN SERIOUS VIOLATION:7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: WRAP ON PIPES BY THE LARGE SOUP KETTLES AND BY THE DISH MACHINE ARE BROKEN,EXPOSED INSULATION,UNABLE TO CLEAN.INSTRUCTED TO REPLACE,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE, BROKEN LINER WITH EXPOSED INSULATION INSIDE THE TWO DOOR REACH-IN COOLER BY THE SMALL TRAYLINE IN THE KITCKEN.INSTRUCTED TO REPAIR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: GRIMES ON CAN OPENER BLADE AND UNDER THE METAL PLATE THAT IS ON TOP THE TABLE,INSTRUCTED TO CLEAN AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BLACK SUBSTANCE INSIDE THE FLOOR DRAINS UNDER THE ONE PREP COMPARTMENT AND THREE COMPARTMENT SINK,INSTRUCTED TO CLEAN AND MAINTAIN

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CRACKED LIGHT SHIELD IN THE KITCHEN BY THE COOKING AREA,INSTRUCTED TO REPLACE. FOOD SPILLAGE ON LIGHT SHIELD AT SAME AREA NEED TO CLEAN AND MAINTAIN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ADDITIONAL HOT WATER FLOW IS NEEDED AT NORTH WASHBOWL STAFF WOMEN'S WASHROOM,IN BASEMENT.