CARDINAL BERNADINE LEARNING CENTER

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: COVER IS NEEDED AT RECEPTACLES INSIDE WOMEN'S WASHROOMS.INSTRUCTED TO PROVIDE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: REMOVE FROM FLOOR DEAD ROACHES/INSECTS INSIDE THE STORAGE UNDER THE STAIRCASE IN THE KITCHEN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: UNNECESSARY EQUIPMENT HOUSEHOLD DISH MACHINE, WAS TAGGED FROM 5-2-2019, FOR NOT MEETING CODE REQUIREMENTS. INSTRUCTED TO REMOVE FROM PREMISES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO COMPLY AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARHEAL CLEAN UP PROCEDURE ON SITE AS WELL NO NECESSARY ITEMS/KIT ON SITE FOR THE CLEAN UP OF VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO PROVIDE VOMIT AND DIARHEAL CLEAN UP PROCEDURE AND NECESSARY ITEMS/KIT (DISPOSAL MOP HEAD, SINGLE USE GLOVES, FACE MASK AND APPROVED CHEMICAL SANITIZER)/ ON SITE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT THE HAND WASHING SINK IN THE FOOD PREP AREA ADJACENT TO 2 COMPARTMENT SINK, WHICH IS USED TO WASH CLEAN AND SANITIZE DISHES IN FOOD PREP AREA AND BOYS AND GIRLS RESTROOMS. AT TIME OF INSPECTION WATER TEMPERATURE AT: -HAND WASHING SINK IN FOOD PREP AREA WAS 71.2F (BASEMENT FLOOR: NORTH END) -2 COMPARTMENT SINK WAS 71.2F (BASEMENT FLOOR: NORTH END) -BOYS RESTROOM 69.2F (BASEMENT FLOOR: NORTH END) -GIRLS RESTROOM 62.2F (BASEMENT FLOOR: NORTH END) -BOYS RESTROOM 63.2F ((1ST FLOOR: NORTH END) -GIRLS RESTROOM 62.2F (1ST FLOOR: NORTH END) -ALL RESTROOMS ON SOUTH END OF BUILDING WERE AT PROPER TEMP OF 100F. INSTRUCTED PIC/MANAGER THAT HOT WATER MUST BE AT 100F. MANAGER CORRECTED VIOLATION DURING INSPECTION. PRIORITY VIOLATION #7-38-030(C) VIOLATION CORRECTED BY END OF INSPECTION. AT END OF INSPECTION HOT WATER TEMP AT SAID AREA RANGED BETWEEN 100.1F TO 103.3F

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED HOME STYLE DISH MACHINE ON SITE AT TIME OF INSPECTION. PIC/MANAGER STATED THAT SAID MACHINE IS NOT USED TO WASH DISHES. STATED THAT 2 COMPARTMENT SINK ADJACENT TO MACHINE IS USED TO WASH, RINSE AND SANITIZE UTENSILS, EQUIPMENT, BEVERAGE PITCHERS, ETC. HOME STYLE DISH MACHINE WAS TAGGED. SITE INSTRUCTED NOT TO USE HOME STYLE DISH MACHINE. INSTRUCTED TO REMOVE AND OR REPLACE HOME STYLE DISH MACHINE WITH NSF APPROVED DISH MACHINE. NOT CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: UNABLE TO IDENTIFY BACKFLOW PREVENTER/VACUUM BREAK DEVICE ON MOP SINK FAUCET LOCATED IN BROILER ROOM AREA. INSTRUCTED PIC/MANAGER TO IDENTIFY AND OR INSTALL BACKFLOW PREVENTER/VACUUM BREAK DEVICE IN SAID AREA. MAINTAIN AT ALL TIMES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED NO COVER ON FLOOR DRAIN IN KITCHEN AREA. MUST PROVIDE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DUST ACCUMULATION ON VENTILATION VENTS INSIDE BOYS AND GIRLS WASHROOMS. MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED VENTILATION ON BOYS AND GIRLS WASHROOMS NOT WORKING. MUST REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED SMALL HOLE IN FLOOR OF THE MUSIC AREA (OFF LARGE LUNCHROOM). INSTRUCTED TO SEAL HOLE IN FLOOR AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON THE CEILING IN THE KITCHEN. INSTRUCTED TO REMOVE PEELING PAINT AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED TIMED FAUCETS IN THE FOLLOWING TOILET ROOMS THAT NEED TO BE ADJUSTED TO RUN A MINIMUM OF 15 SECONDS PER CITY CODE; BOYS & GIRLS IN BASEMENT, AND 1ST FLOOR CHILDREN'S. ALSO, HOT WATER PRESSURE IN THE MIDDLE HAND SINK IS LOW IN THE 1ST FLOOR CHILDREN'S TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST INVERT EATING UTENSILS IN BASKETS IN EACH LUNCHROOM.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE MISSING STALL DOOR IN BASEMENT (G) 3RD STALL TOILETROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST AND SPIDER WEBS FROM RADIATOR COVERS AND WINDOW SILLS IN PRE-K ROOM101,102,103,& 104.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR IN KITCHEN UNDER EQUIPMENT AND STORAGE CABINETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST ADJUST THRESHOLD AT SOUTH DOOR.MUST REPLACE STAINED CEILING TILES IN BASEMENT BOY'S TOILETROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHT IN PRE-K 104.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST FAUCETS AT HAND SINKS IN BASEMENT (B)& (G),1ST FL. (SOUTH ) & (NORTH.MUST REPAIR OR REPLACE LEAKY TOILETS IN BASEMENT (G) 1ST & 4TH STALL,NO HOT WATER AT 1ST FL.(NORTH)LAST SINK & LOW COLD 1ST FL.1ST SINK.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHT WITHIN REFRIGERATOR IN NEED OF PROTECTIVE LIGHT SHEILD OR SHATTERPROOF BULB.INSTALL AND MAINTAIN PROTECTIVE SHEILD ON LIGHT.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST RE CAULK AROUND THE WASHBOWL SINKS IN GIRLS AND BOYS WASHROOM IST FLOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO INSTALL EXPOSED HAND SINK IN THE KITCHEN WITH HOT AND COLD RUNNING WATER UNDER CITY PRESSURE AND PROVIDE HAND SOAP AND PAPER TOWEL

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: MUST PROPERLY STORED WIPING CLOTHES IN A SANITIZING SOLUTION WHEN NOT IN USE.