ST. MATTHIAS

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE PROVIDED IN THE UNISEX STAFF 3RD FLOOR WASHROOM.MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY ITEMS STORED ON FLOOR ON BOTH SIDES OF THE (WHITE) REFRIGERATION UNIT LOCATED IN THE KITCHEN AREA.INSTRUCTED TO REMOVE UNNECESSARY ITEMS DUE TO POTENTIAL PEST HARBORAGE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SCATTERED SITES OF PEELING PAINT DEBRIS ON WALLS AND CEILING INSIDE THE 2ND FLOOR BOYS WASHROOM.INSTRUCTED TO REMOVE PEELING PAINT DEBRIS FROM SAID AREAS AND MAINTAIN SO THAT IT IS SMOOTH AND EASILY CLEANABLE SURFACES.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER INSIDE THE MILK COOLER.INSTRUCTED TO PROVIDE AND MAINTAIN A VISIBLE,ACCURATE WORKING THERMOMETER INSIDE SAID COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY ITEMS EXCESSIVE (EMPTY MILK CRATES) STORED UNDERNEATH THE OVEN LOCATED IN THE KITCHEN PREP AREA.INSTRUCTED TO REMOVE SAID ITEMS DUE TO POTENTIAL PEST HARBORAGE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN INTERIOR SURFACES OF MICROWAVE OVEN WITH GREASE AND DRIED FOOD DEBRIS ACCUMULATION (IN 2ND FLOOR TEACHER'S LOUNGE) TO PREVENT PEST HARBORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INSTRUCTED TO REPAIR STRIPPED HOT FAUCET HANDLE AT HANDSINK INSIDE TEACHER'S WASHROOM (2ND FLOOR TEACHER'S LOUNGE).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REMOVE PEELING PAINT ON CEILING ABOVE 3RD FLOOR HALLWAY (BY THE STAIRCASE) AND PEELING PAINT ON CEILING INSIDE GIRLS WASHROOM (FIRST FLOOR GYM AREA).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN FLOORS WITH HEAVY DUST ACCUMULATION ALONG THE WALLS AND IN ALL CORNERS IN PREP/COOKING AREA UNDER AND AROUND COOKING EQUIPMENT AND COOLER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED UNISEX STAFF WASHROOMS AND GIRL'S WASHROOMS WITHOUT A COVERED WASTE RECEPTACLE. MANAGEMENT INSTRUCTED TO PROVIDE A COVERED WASTE RECEPTACLE IN ALL WOMEN'S AND GIRL'S WASHROOMS.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: NO INSPECTION REPORT SUMMARY WAS POSTED ON THE PREMISES. MANAGEMENT WAS GIVEN A COPY OF TODAY'S INSPECTION REPORT SUMMARY AND WAS INSTRUCTED TO POST IT IN PUBLIC VIEW. PRIORITY FOUNDATION 7-42-010(B).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST KEEP BATHROOM DOORS CLOSED WHEN NOT IN USE

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE TOILET ROOM RECEPTACLE WITH COVER FOR SANITARY NAPKINS IN LADY'S BATHROOM

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed second floor girls restroom has peeling paint on ceiling and walls. Must scrape peeling paint, repaint ceiling/wall and maintain. Missing broken wall tiles near girls restroom in gym. Must repair and maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed one out of three washbowl sinks pipe leaking in boy restroom in gym area. Must repair and maintain washbowl sink.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Observed more than a 1/2 inch gap on exterior exit doors numbers 1,8 and 3. Instructed to rodent proof/insect proof the two doors. Serious Violation 7-38-020.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: Observed no available hot water in boys and girl restroom in gym area water temperature at 68 degrees F. Instructed to repair, obtain and maintain hot water in gym restrooms. Serious Violation 7-38-030.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Observed mop sink cold handle missing on third floor. Must repair and maintain mop sink.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed second floor girls restroom has peeling paint on ceiling and walls. Must scrape peeling paint, repaint ceiling/wall and maintain. Missing broken wall tiles near girls restroom in gym. Must repair and maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed one out of three washbowl sinks pipe leaking in boy restroom in gym area. Must repair and maintain washbowl sink.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Caulk around kitchen prep counter in state of disrepair, shall be repaired/replaced. Kitchen lower cabinet shelving, had peeling paint/exposed raw wood, shall be repaired/sealed.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Kitchen cabinet shelving not clean, had excess dust build up, food stains, need detailed cleaning(crevices).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor in kitchen area that damaged/broken floor tiles, shall be repaired/replaced. Floors in boiler room behind storage shelving not clean, need detailed cleaning.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls in girl's bathroom 1st floor, had peeling paint on ceiling/wall, shall be repaired/sealed. Ceiling in 3rd floor staircase had peeling paint/plaster, shall be repaired/sealed. window in 3rd floor classroom loose, shall be repaired/replaced.