ST. HELEN SCHOOL

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.16 : MUST SCRAPE CHIPPING PAINT ON CEILINGS IN PRE-K 104 & 106 CLASS ROOMS TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 : MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 106 CLOSET.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 : OBSERVED SOME LIGHTS IN PRE-K 104 & 106 NOT SHIELDED.MUST PROVIDE ADEQUATE SHIELDS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST PROVIDE A HAND WASHING SIGN AT HAND SINK IN BASEMENT BOY'S TOILET ROOM.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT RUNNING WATER ON PREMISES AT ALL HAND SINKS IN KITCHEN AND TOILET ROOMS. 1- COMPARTMENT SINK WATER TEMPERATURE IS RANGING FROM 71.6°F-73.4°F.MUST HAVE HOT RUNNING WATER AT 100.0°F.MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A LID ON GARBAGE CAN IN 3RD FL. STAFF TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT ON CEILINGS IN PRE-K 104 & 106 CLASS ROOMS TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 106 CLOSET.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED SOME LIGHTS IN PRE-K 104 & 106 NOT SHIELDED.MUST PROVIDE ADEQUATE SHIELDS.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: 5-103.11(B) OBSERVED NO CONSISTENT HOT WATER THROUGHOUT THE FACILITY. HOT WATER AT HAND WASHING SINKS IN THE GIRL'S TOILET ROOM AND IN THE KITCHEN REACHED A MAXIMUM TEMPERATURE OF 96 F BEFORE RAPIDLY DROPPING DOWN TO 77 F. HOT WATER IN THE KITCHEN 1 COMPARTMENT SINK REACHED A MAXIMUM TEMPERATURE OF 90 F BEFORE RAPIDLY DROPPING DOWN TO 77 F. INSTRUCTED MANAGER TO ENSURE ALL HOT WATER REACHES AND MAINTAINS A MINIMUM TEMPERATURE OF 100 F FOR HAND WASHING SINKS AND 110 F FOR ALL OTHER SINKS. TECHNICIANS ARRIVED ON SITE AND SERVICED THE HOT WATER HEATER DURING THE INSPECTION. HOT WATER RESTORED. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO CONSISTENT HOT WATER THROUGHOUT THE FACILITY. HOT WATER AT HAND WASHING SINKS IN THE GIRL'S TOILET ROOM AND IN KITCHEN REACHED A MAXIMUM TEMPERATURE OF 90 F BEFORE RAPIDLY DROPPING DOWN TO 70 F. HOT WATER IN THE KITCHEN 1 COMPARTMENT SINK REACHED A MAXIMUM TEMPERATURE OF 94 F BEFORE RAPIDLY DROPPING DOWN TO 77 F. INSTRUCTED MANAGER TO ENSURE ALL HOT WATER REACHES AND MAINTAINS A MINIMUM TEMPERATURE OF 100 F FOR HAND WASHING SINKS AND 110 F FOR ALL OTHER SINKS. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION NOT CORRECTED WITHIN SPECIFIED TIME FRAME. REPORT#2574432 DATED APRIL 18TH 2023 INSTRUCTED FACILITY TO #52 INSTALL GREASE TRAP FOR 3 COMPARTMENT DISH SINK. INSTRUCTED MANAGER TO ADDRESS PREVIOUS CORE VIOLATION. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED EXPOSED HANDWASHING SINK IN THE FOOD PREP AREA IS SLOW DRAINING. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED NO GREASE TRAP CONNECTED TO 3 COMPARTMENT SINK LOCATED IN DISH AREA. INSTRUCTED TO INSTALL GREASE TRAPS FOLLOWING ALL RELEVANT LAWS, RULES, AND REGULATIONS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED TRASH RECEPTACLES INSIDE FEMALE EMPLOYEE TOILET ROOM LOCATED NEXT TO THE LUNCHROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED ICE MACHINE LOCATED IN FOOD PREP AREA. INSTRUCTED TO REMOVE FROM PREMISES.

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD HANDLER SERVING FOOD WITHOUT HAIR RESTRAINTS. INSTRUCTED PERSON IN CHARGE THAT ALL FOOD HANDLERS MUST WEAR A HAIR RESTRAINT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO WATER PRESSURE IN THE HAND WASHING SINKS INSIDE BOYS WASHROOM LOCATED IN THE BASEMENT.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE PROVIDED IN GIRLS WASHROOM LOCATED IN THE BASEMENT. MUST PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: VENTILATION NOT WORKING IN GIRLS WASHROOM LOCATED IN THE BASEMENT. MUST REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR EXIT DOOR NOT RODENT PROOF.DOOR HAS APPROXIMATELY ONE INCH OPENING ON BOTTOM DOOR. MUST MAKE DOOR TIGHT FITTING TO PREVENT PEST ENTRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DIRT AND DEBRIS ON THE INTERIOR CONTACT SURFACES OF UPRIGHT REFRIGERATOR IN FOOD PREP AREA. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A FEW WATER DAMAGED CEILING TILES IN BOYS WASHROOM IN BASEMENT. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRT AND DEBRIS ON FLOOR DRAINS INSIDE ALL WASHROOMS THROUGHOUT PREMISES. MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST BUILD UP ON CEILING VENTILATION VENTS INSIDE GIRLS WASHROOM IN BASEMENT. MUST CLEAN AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED MISSING LIGHT SHIELD END CAPS ABOVE THE SERVING AREA. MUST PROVIDE AND MAINTAIN.