KIDS HOPE UNITED-NORTHERN REGION

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INSIDE WALLS AND FLOOR OF THE UPRIGHT TWO DOOR REACH IN REFRIDGERATION WITH A BUILD UP OF DIRT AND SPILLAGE. INSTRUCTED TO CLEAN AND MAINTAIN ALL.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SHELVING IN TWO-DOOR REACH IN COOLER TO HAVE RUST ON SURFACE. INSTRUCTED PERSON IN CHARGE TO REPAIR OR REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN SECOND FLOOR STORAGE CLOSETS. INSTRUCTED PERSON IN CHARGE TO PROVIDE ADDITIONAL SHELVING AND MAINTAIN ALL ITEMS AT LEAST SIX INCHES FROM FLOOR AT ALL TIMES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 70 MOUSE DROPPINGS IN THE FOLLOWING AREAS; NEXT TO COUCH IN PARENT RESOURCE ROOM, BETWEEN BLACK LOCKERS IN CAFETERIA, IN LOW LEVEL CABINETS IN KITCHEN AREA, NEXT TO FRIDGE IN CAFETERIA. INSTRUCTED PERSON IN CHARGE TO REMOVE ALL MOUSE DROPPINGS, SANITIZE ALL AREAS, AND INFORM PEST CONTROL OF ACTIVITY. PRIORITY FOUNDATION #7-38-020(A). CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO IRREVERSIBLE TEST STRIPS/TESTING DEVICE ON SITE TO ADEQUATELY MEASURE THE UTENSIL SURFACE TEMPERATURE (160F) AFTER THE FINAL RINSE FOR HIGH TEMP DISH MACHINE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION #7-38-005.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SHELVING IN TWO-DOOR REACH IN COOLER TO HAVE RUST ON SURFACE. INSTRUCTED PERSON IN CHARGE TO REPAIR OR REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN SECOND FLOOR STORAGE CLOSETS. INSTRUCTED PERSON IN CHARGE TO PROVIDE ADDITIONAL SHELVING AND MAINTAIN ALL ITEMS AT LEAST SIX INCHES FROM FLOOR AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR IN PREP AREA IN NEED OF CLEANING TO REMOVE DEBRIS ALONG WALL BASES INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DIRT AND DUST DEBRIS ON THE FLOORS AND ON THE PIPES LOCATED BEHIND THE COOKING EQUIPMENT AND UNDER THE 1 COMPARTMENT SINK. INSTRUCTED TO CLEAN AND SANITIZE ALL.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY ON SITE. OBSERVED ABOUT 20 RODENT DROPPINGS INSIDE THE CABINETS THAT ARE LOCATED UNDER THE 3 COMPARTMENT SINK, ABOUT 30 RODENT DROPPINGS ALONG THE WALL BEHIND THE COOKING EQUIPMENT, ABOUT 10 RODENT DROPPINGS IN THE CORNER OUTSIDE OF THE DRY STORAGE FOOD CABINET, ABOUT 20 RODENT DROPPINGS ALONG THE WALL UNDER THE 1 COMPARTMENT SINK, AND ABOUT 20 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS OF THE DRY STORAGE ROOMS UNDER THE DRY STORAGE SHELVES. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DIRT AND DUST DEBRIS ON THE FLOORS AND ON THE PIPES LOCATED BEHIND THE COOKING EQUIPMENT AND UNDER THE 1 COMPARTMENT SINK. INSTRUCTED TO CLEAN AND SANITIZE ALL.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE WASHBOWLS IN THE KIDS TOILET ROOMS ON THE BASEMENT, 1ST AND 2ND LEVEL NEEDS TO BE CAULKED AROUND THE TOP SURFACE. INSTRUCTED TO CAULK AROUND THE SINKS AND MAINTAIN. ALSO, FOUND RUST ON THE FAUCET ON THE WASHBOWL IN THE RIGHT STUDENT'S TOILET ROOM IN THE BASEMENT. REMOVE RUST AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DIRT AND DUST BUILD UP FOUND ON THE VENT IN THE 2ND FL CLASSROOMS. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILE IN THE BASEMENT RIGHT TOILET ROOM. INSTRUCTED TO REPLACE. MAINTAIN SAME. -BROKEN FLOOR TILE UNDER THE WASHBOWL IN THE TOILET ROOM BY THE CAFETERIA. INSTRUCTED TO FIX AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE DOCUMENTAION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEA CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PERSON IN CHARGE THAT A VOMIT AND DIARRHEA 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.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL AT 3 COMPARTMENT SINK IN NEED OF CLEANING TO REMOVE ALL FOOD SPLATTER. CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAK AT FAUCET AT 3 COMPARTMENT SINK. MUST CORRECT AND MAINTAIN.