WARREN PARK HEALTH & LIVING CENTER

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINE UPPER PORTION. INSTRUCTED MANAGER MUST CLEAN INTERIOR OF ICE MACHINE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: THE FOLLOWING PREVIOUS CORE VIOLATION FROM REPORT #2602536 DATED ON 09/11/24 NOT CORRECTED-#55 OBSERVED CRACKS/CREVICES ALONG WALL TILES AND METAL WALL PANELS BEHIND AND AROUND DISHMACHINE AND AT WALL TILES IN DISHMACHINE ROOM. MUST SEAL ALL CRACKS/CREVICES IN WALLS AT DISHMACHINE ROOM BY DATE OF REINSPECTION. PRIORITY FOUNDATION 7-42-090.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKS/CREVICES ALONG WALL TILES AND METAL WALL PANELS BEHIND AND AROUND DISHMACHINE AND AT WALL TILES IN DISHMACHINE ROOM. MUST SEAL ALL CRACKS/CREVICES IN WALLS AT DISHMACHINE ROOM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 4 LIVE ROACHES ON WALLS AT DISHMACHINE ROOM. MUST REMOVE ALL ROACH ACTIVITY BY DATE OF REINSPECTION. ADVISED TO CALL PEST CONTROL OPERATOR FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKS/CREVICES ALONG WALL TILES AND METAL WALL PANELS BEHIND AND AROUND DISHMACHINE AND AT WALL TILES IN DISHMACHINE ROOM. MUST SEAL ALL CRACKS/CREVICES IN WALLS AT DISHMACHINE ROOM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING CONDITION AT SPRAYER SINK AT DISH MACHINE AND LEAKING CONDITION ON DISH MAHCINE. REPAIR LEAKS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER ON FLOOR OF KITCHEN UNDER DISH MACHINE. REMOVE WATER AND MAINTAIN FLOOR IN A CLEAN AND DRY CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR AND FLOOR COVING IN DISREPAIR UNDER DISH MACHINE IN KITCHEN REPAIR FLOOR AND FLOOR COVING AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13: ICE BUILDUP FOUND NEAR WALK-IN FREEZER FAN BLADE. FACILITY MUST REMOVE ICE ACCUMILATION, CLEAN, AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13: OBSERVED MISSING CAULKING LOCATED AT 3COMPARTMENT SINK. FACILITY MUST ENSURE TO CAULK SINK UNTIS ADJACENT TO THE WALLS AT ALL SINK FIXTURES THROUGHOUT THE FACILITY AND MUST ENSURE ALL SURFACES ARE SMOOTH, EASILY CLEANABLE, AND NON-ABSORBENT.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: A SIGN OR POSTER THAT NOTIFIES FOOD EMPLOYEES TO WASH THEIR HANDS IS NOT PROVIDED AT HANDWASHING SINKS USED BY FOOD EMPLOYEES IN RESTROOMS ON THE KITCHEN FLOOR. PROVIDE A VISIBLE HANDWASHING SIGN AT EACH HAND SINK.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD ROACHES IN GLUE BOARDS SCATTERED IN THE KITCHEN AND ICE MACHINE AREA. THE PREMISES SHALL BE MAINTAINED FREE OF INSECTS, RODENTS, AND OTHER PESTS. THE FACILITY MUST ELIMINATE DEAD ROACHES ON GLUE BOARDS USING PROPER PEST CONTROL PROCESSES AS NEEDED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CRATES ARE USED AS ELEVATION IN THE WALK-IN COOLER. THE FACILITY MUST REMOVE AND PROVIDE SHELVING THAT IS EASY TO MONITOR DEBRIS UNDERNEATH, AND THAT IS ALSO SMOOTH, EASILY CLEANABLE, AND NON-ABSORBENT.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ICE BUILDUP FOUND NEAR WALK-IN FREEZER FAN BLADE. FACILITY MUST REMOVE ICE ACCUMILATION, CLEAN, AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK AT 3-COMPARTMENT SINK FAUCET. THE FACILITY MUST REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW HOT WATER PRESSURE AT THE HAND SINK IN THE WOMEN'S EMPLOYEE RESTROOM. THE FACILITY MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: WOMEN EMPLOYEE RESTROOM LACKS A COVERED RECEPTACLE FOR THE DISPOSAL OF FEMININE HYGIENE PRODUCTS. PROVIDE AT LEAST ONE COVERED TRASH IN THE RESTROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CAULKING LOCATED AT ALL SINK FIXTURES IN THE FACILITY. AREAS INCLUDE BUT IS NOT LIMITED TO; EXPOSED HANDSINKS, RESTROOM HANDSINKS, AND 3COMPARTMENT SINK. FACILITY MUST ENSURE TO CAULK SINK UNTIS ADJACENT TO THE WALLS AT ALL SINK FIXTURES THROUGHOUT THE FACILITY AND MUST ENSURE ALL SURFACES ARE SMOOTH, EASILY CLEANABLE, AND NON-ABSORBENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: GROUT/BASE COVING IS MISSING ALONG FLOOR ADJACENT TO WALL LOCATED NEAR CORNER ROOM OF 3COMPARTMENT SINK NEAREST TO COFFEE STATION. FACILITY MUST ENSURE ALL SURFACES ARE SMOOTH, EASILY CLEANABLE, AND NON-ABSORBENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKED TILES IN CORNER OF ROOM LOCATED NEAR 3 COMPARTMENT SINK/ COFFEE STATION. FACILITY MUST REPAIR CRACKED TILES AND ENSURE SURFACE IS SMOOTH, EASILY CLEANABLE, AND NON-ABSORBENT.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION DATED ON 5/9/19, REPORT #2288512. HAS NOT BEEN CORRECTED. #51) 5-204.12 BACKFLOW PREVENTION DEVICES NOT FOUND FOR COFFEE MACHINE, JUICE MACHINE, AND ICE MACHINE. MUST PROVIDE WHERE THEY CAN BE LOCATED AND SERVICED. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTION DEVICES NOT FOUND FOR COFFEE MACHINE AND JUICE MACHINE. MUST PROVIDE WHERE THEY CAN BE LOCATED AND SERVICED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND FLOORS NOT CLEAN AT DRY STORAGE AREAS. MUST CLEAN AND SANITIZE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED EXPOSED HAND WASHING SINK NEEDED IN DISHWASHING AREA CONVENIENT AND ACCESSIBLE TO DISHMACHINE AND 3 COMPARTMENT SINK. INSTALL AND MAINTAIN WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS. PRIORITY FOUNDATION VIOLATION 7-38-030 (C)

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED EXPOSED HAND WASHING SINK NEEDED IN DISHWASHING AREA CONVENIENT AND ACCESSIBLE TO DISHMACHINE AND 3 COMPARTMENT SINK. INSTALL AND MAINTAIN WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS. PRIORITY FOUNDATION VIOLATION 7-38-030 (C)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601. 11 (C) OBSERVED FLOORS IN EMPLOYEE BREAK ROOM UNDER VENDING MACHINES AND LOCKERS UNCLEAN WITH FOOD DEBRIS. MUST CLEAN AND MAINTAIN FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED FLOOR TILES UNDER 3 COMPARTMENT SINK IN KITCHEN PEELING UP AND FOOD WASTE AND WATER COLLECTING UNDERNEATH. OBSERVED FLOOR TILES UNDER DISH MACHINE PEELING UP AND FOOD WASTE AND WATER COLLECTING UNDERNEATH. FLOOR TILES ARE IN DISREPAIR AND NOT SMOOTH AND EASILY CLEANABLE. OBSERVED WALL COVING IN DISREPAIR MUST BE REPAIRED AND MAINTAINED. FLOORS MUST BE REPAIRED AND MAINTAINED. OBSERVED WALL IN WOMENS LOCKER ROOM IN DISREPAIR. MUST REPAIR WALL AND WALL COVING.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13 OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATIONS NOT CORRECTED FROM REPORT # 2201022 DATED 8/16/18 VIOLATION #38 6-501.111 STILL OBSERVED EVIDENCE OF PESTS. UPON INVESTIGATION FOUND 3 LIVE COCKROACHES IN KITCHEN AREA UNDER DISH MACHINE AND 3 LIVE COCKROACHES IN EMPLOYEE LOUNGE CONTAINING ICE MACHINE AND VENDING MACHINES. MUST ELIMINATE COCKROACH ACTIVITY AND CONTACT PEST CONTROL. ADDITIONALLY, OBSERVED APPROXIMATELY 30 RODENT DROPPINGS IN DRY STORAGE ROOM IN CORNERS AND UNDER AND ON SHLEVING CONTAINING DRY FOOD STORAGE. MUST REMOVE ALL DROPPINGS AND CLEAN AND SANITIZE ALL AFFECTED AREAS. OBSERVED APPROXIMATELY LIVE 20 SMALL FLIES IN DRY STORAGE ROOM CONTAINING WALK IN COOLER AND FOOD STORAGE INCLUDING ONIONS AND BANANAS. MUST FOLLOW PEST CONTROL REPORT SUGGESTIONS IN ORDER TO ELIMINATE ALL PEST ACTIVITY. PRIORITY VIOLATION 7-42-090 CITATION ISSUED

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED EXPOSED HAND WASHING SINK NEEDED IN DISHWASHING AREA CONVENIENT AND ACCESSIBLE TO DISHMACHINE AND 3 COMPARTMENT SINK. INSTALL AND MAINTAIN WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS. PRIORITY FOUNDATION VIOLATION 7-38-030 (C)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601. 11 (C) OBSERVED FLOORS IN EMPLOYEE BREAK ROOM UNDER VENDING MACHINES AND LOCKERS UNCLEAN WITH FOOD DEBRIS. MUST CLEAN AND MAINTAIN FLOORS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 (B)OBSERVED 3 COMPARTMENT SINK NEAR DISH MACHINE WITH HEAVY LEAKING CONDITION UNDER FAR LEFT COMPARTMENT. REPAIR AND MAINTAIN SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED FLOOR TILES UNDER 3 COMPARTMENT SINK IN KITCHEN PEELING UP AND FOOD WASTE AND WATER COLLECTING UNDERNEATH. OBSERVED FLOOR TILES UNDER DISH MACHINE PEELING UP AND FOOD WASTE AND WATER COLLECTING UNDERNEATH. FLOOR TILES ARE IN DISREPAIR AND NOT SMOOTH AND EASILY CLEANABLE. OBSERVED WALL COVING IN DISREPAIR MUST BE REPAIRED AND MAINTAINED. FLOORS MUST BE REPAIRED AND MAINTAINED. OBSERVED WALL IN WOMENS LOCKER ROOM IN DISREPAIR. MUST REPAIR WALL AND WALL COVING.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13 OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATIONS NOT CORRECTED FROM REPORT # 2201022 DATED 8/16/18 VIOLATION #38 6-501.111 OBSERVED 10 LIVE COCKROACHES IN AND AROUND DISH MACHINE AREA, UNDER BROKEN FLOOR TILES AND BEHIND METAL PLATE BEHIND DISH MACHINE. OBSERVED 2 LIVE COCKROACHES IN WOMENS LOCKER ROOM CONTAINING ICE MACHINE AND VENDING MACHINES. MUST ELIMINATE COCKROACH ACTIVITY AND CONTACT PEST CONTROL. MUST FOLLOW PEST CONTROL REPORT SUGGESTIONS IN ORDER TO ELIMINATE ACTIVITY. PRIORITY VIOLATION 7-42-090 CITATION ISSUED

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED EXPOSED HAND WASHING SINK NEEDED IN DISHWASHING AREA CONVENIENT AND ACCESSIBLE TO DISHMACHINE AND 3 COMPARTMENT SINK. INSTALL AND MAINTAIN WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS. PRIORITY FOUNDATION VIOLATION 7-38-030 (C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED 10 LIVE COCKROACHES IN AND AROUND DISH MACHINE AREA, UNDER BROKEN FLOOR TILES AND BEHIND METAL PLATE BEHIND DISH MACHINE. OBSERVED 2 LIVE COCKROACHES IN WOMENS LOCKER ROOM CONTAINING ICE MACHINE AND VENDING MACHINES. MUST ELIMINATE COCKROACH ACTIVITY AND CONTACT PEST CONTROL. MUST FOLLOW PEST CONTROL REPORT SUGGESTIONS IN ORDER TO ELIMINATE ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020 (A)CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601. 11 (C) OBSERVED FLOORS IN WOMENS LOCKER ROOM UNDER VENDING MACHINES AND LOCKERS UNCLEAN WITH FOOD DEBRIS. MUST CLEAN AND MAINTAIN FLOORS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 (B)OBSERVED 3 COMPARTMENT SINK NEAR DISH MACHINE WITH HEAVY LEAKING CONDITION UNDER FAR LEFT COMPARTMENT. REPAIR AND MAINTAIN SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED FLOOR TILES UNDER 3 COMPARTMENT SINK IN KITCHEN PEELING UP AND FOOD WASTE AND WATER COLLECTING UNDERNEATH. OBSERVED FLOOR TILES UNDER DISH MACHINE PEELING UP AND FOOD WASTE AND WATER COLLECTING UNDERNEATH. FLOOR TILES ARE IN DISREPAIR AND NOT SMOOTH AND EASILY CLEANABLE. OBSERVED WALL COVING IN DISREPAIR MUST BE REPAIRED AND MAINTAINED. FLOORS MUST BE REPAIRED AND MAINTAINED. OBSERVED WALL IN WOMENS LOCKER ROOM IN DISREPAIR. MUST REPAIR WALL AND WALL COVING.