ST JUDE EDUCATONAL INSTITUTE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED COVING MISSING ON THE WALL BY THE REFRIGERATOR THAT IS LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO REPLACE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4 INCH GAP AT BOTTOM OF FRONT SIDE ENTRANCE DOOR; INSTRUCTED TO ADJUST DOOR SWEEP TO COVER GAP.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR OF FOOD STORAGE CABINETS IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD SPILLS AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND SANITIZE INTERIOR OF CABINETS.

APPROVED THAWING METHODS USED - Comments: OBSERVED SOME HOT DOGS IN THE SINK THAT MANAGER STATED WERE THAWING. INSTRUCTED TO THAW OVERNIGHT IN COOLER OR UNDER COLD RUNNING WATER

THERMOMETERS PROVIDED & ACCURATE - Comments: THERMOMETER IN THE INSIDE OF REACH IN REFRIDGERATOR IN POOR REPAIR. INSTRUCTED TO PROVIDE GOOD WORKING THERMOMTER AT ALL TIMES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED RODENT ACTIVITY IN PREP AREA, GIRLS, BOYS, AND ADULT BATHROOMS, STUDENT BATHROOM AND IN CORNER BY COPIER MACHINE. APPROX 30-35 DROPPINGS TOTAL. OBSERVED RODENT BAIT BAGS BEHIND REFRIGERATOR AND IN STORAGE CABINET. INSTRUCTED TO REMOVE AND STORE IN ENCLOSED BAIT BOX. ALL AREAS MUST BE DETAILED CLEAN AND SANITIZED. CONTACT PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL WIPING CLOTHS WHEN NOT IN USE MUST BE STORED IN A CLEAN SANITIZING SOLUTION. INSTRUCTED TO HAVE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: WOOD CABINETS IN NEED OF CLEANING, SANITIZING AND SEALING WOOD. INSTRUCTED TO CORRECT AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: PLASTIC DRAINBOARD ON SITE IN POOR REPAIR. INSTRUCTED TO REPAIR OR REPLACE DRAINBOARD

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: COOKING EQUIPMENT IN NEED OF CLEANING TO REMOVE ALL BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL UNNECESSARY CLUTTER IN YOUNGER CLASSROOM NEAR COPY MACHINE IN NEED OF REMOVAL, CLUTTER IN PREP AREA ON COUNTER IN CABINETS IN NEED OF REMOVAL. INSTRUCTED TO CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEANING FLOORS THROUGHOUT IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP AND IN SOME AREAS RODENT DROPPINGS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FRONT EXIT DOOR WEATHER STRIP WORN. MUST REPLACE AS NEEDED TO PREVENT ENTRY POINT FOR PEST.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE REFRIGERATOR SIDE STORAGE SHELVING IN POOR REPAIR. MUST REPAIR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INTERIOR OF THE REFRIGERATORS TO REMOVE SPILLS AND/OR DEBRIS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW DEVICE ON UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE.

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

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED BULK CONTAINERS NOT LABELED IN PREP AREA. INSTRUCTED MANAGER TO LABEL ALL BULK CONTAINERS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP ON LIGHT FIXTURES IN PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED LOW HOT WATER PRESSURE AT ONE OF THREE HAND WASHING SINKS (FAR RIGHT) IN THE GIRLS TOILET ROOM AND ONE OF THREE HAND WASHING SINKS (MIDDLE) IN THE BOYS TOILET ROOM. INSTRUCTED TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLE INSIDE OF THE EMPLOYEE TOILET ROOMS. INSTRUCTED TO PROVIDE A CLOSED RECEPTACLE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN THE STORAGE CLOSETS IN REAR OF PREMISES,ALONG WALL BASE AND CORNERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN THE WALL OF DIRT AND FOOD SPILLS NEAR THE REFRIGERATOR IN KITCHEN AREA,INSTRUCTED TO CLEAN AND MAINTAIN AREA

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED ICE BUILD UP IN THE UPRIGHT FREEZER. MUST DEFROST AND CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED PEELING PAINT ON THE WALL NEXT TO THE DOOR IN THE KITCHEN. MUST REMOVE AND REPAINT.