JOHN McCUTCHEON BRANCH

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: INSTRUCTED TO RODENT PROOF BOTTOM OF REAR EXIT/DELIVERY DOOR (LUNCHROOM AREA).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN FLOOR WITH SOME DEBRIS ALONG THE WALLS AND IN ALL CORNER IN REAR DISHWASHING AREA.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE AND MAINTAIN REQUIRED PROCEDURE/PLAN AND APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER/SPRAY THAT KILLS NOROVIRUS) PRIORITY FOUNDATION VIOLATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINK IN WOMEN'S STAFF WASHROOM NEXT TO GIRLS WASHROOM NOT MAINTAINING 15 MINUTES. INSTRUCTED TO REPAIR. METERED FAUCET SHOULD PROVIDE A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUT THE NEED TO REACTIVATE THE FAUCET AND MUST BE ACTIVE FOR AT LEAST 15 SECONDS BEFORE NEEDING TO BE REACTIVATED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP AT THE BOTTOM OF THE REAR EXIT DOOR, LOCATED IN THE LUNCH ROOM. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE A TIGHT-FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT PESTS ' ENTRY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED TRASH RECEPTACLES IN ANY OF THE UNISEX EMPLOYEE TOILET ROOMS LOCATED ON THE FIRST FLOOR. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE COVERED TRASH RECEPTACLES FOR TOILET ROOMS AND MAINTAIN THEM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GAPS SURROUNDING PIPES IN THE CEILING, LOCATED IN THE EMPLOYEE TOILET ROOM ADJACENT TO THE GIRL'S TOILET ROOM ON THE FIRST FLOOR. INSTRUCTED THE PERSON IN CHARGE TO SEAL GAPS AND MAINTAIN THEM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT AND COLD PUSH BUTTONS AT HANDWASH SINKS AT BOYS,GIRLS AND STAFF WASHROOMS WITH LESS THAN 15 SECONDS RUNNING WATER TIME WHEN PUSHED. INSTRUCTED MUST RECALIBRATE WASHROOMS HANDWASH SINKS HOT AND COLD PUSH BUTTONS TO A MINIMAL 15 SECONDS WHEN PUSHED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 MUST PROVIDE LIDS AT RECEPTACLES INSIDE WOMEN'S/GIRL WASHROOMS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19 STAFF WASHROOM DOOR NOT SELF CLOSING, INSTRUCTED TO PROVIDE A SELF CLOSING DOOR

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 BROKEN CEILING WHICH WAS REPAIRED WITH DUCT TAPE AROUND PIPE ABOVE HOT WATER TANK(EAST AREA),ALSO HOLES ON CEILING AROUND PIPE AT DISH ROOM.SEAL AND MAINTAIN. PARTIALLY OPENED CEILING AT LUNCH ROOM BY THE WINDOWS NOT COMPLETELY SEALED,REPAIR CAUSE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A) HOT WATER TEMPERATURE AT WASHBOWL INSIDE THE UNISEX WASHROOM BY THE KITCHEN AT TEMP OF 60.7F. INSTRUCTED MANAGER HOT WATER TEMPERATURE AT HAND WASHING SINK MUST BE AT A MINIMUM OF 100.0F TO 120F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION. 7-38-030(C).

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-202.15 BASE OF CAN OPENER RUSTY NOT CLEANABLE. REPAIR/REPLACE ISSUE. SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 LEAKING PIPE UNDER THE MIDDLE COMPARTMENT OF THREE COMPARTMENT SINK IN DISHROOM. REPAIR CAUSE WITHA SMOOTH CLEANABLE AND NON-ABSORBENT MATERIAL.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 MUST PROVIDE LIDS AT RECEPTACLES INSIDE WOMEN'S/GIRL WASHROOMS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19 STAFF WASHROOM DOOR NOT SELF CLOSING, INSTRUCTED TO PROVIDE A SELF CLOSING DOOR

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 BROKEN CEILING WHICH WAS REPAIRED WITH DUCT TAPE AROUND PIPE ABOVE HOT WATER TANK(EAST AREA),ALSO HOLES ON CEILING AROUND PIPE AT DISH ROOM.SEAL AND MAINTAIN. PARTIALLY OPENED CEILING AT LUNCH ROOM BY THE WINDOWS NOT COMPLETELY SEALED,REPAIR CAUSE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.12 VENT COVER ON CEILING IN LUNCH ROOM WITH DUST BUILD-UP,CLEAN AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: HOT WATER TEMPERATURE AT WASHBOWL INSIDE THE UNISEX WASHROOM BY THE KITCHEN AT TEMP OF 60.7F. INSTRUCTED MANAGER HOT WATER TEMPERATURE AT HAND WASHING SINK MUST BE AT A MINIMUM OF 100.0F TO 120F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION. 7-38-030(C). NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: BASE OF CAN OPENER RUSTY NOT CLEANABLE. REPAIR/REPLACE ISSUE. SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAKING PIPE UNDER THE MIDDLE COMPARTMENT OF THREE COMPARTMENT SINK IN DISHROOM. REPAIR CAUSE WITHA SMOOTH CLEANABLE AND NON-ABSORBENT MATERIAL.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE LIDS AT RECEPTACLES INSIDE WOMEN'S/GIRL WASHROOMS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: STAFF WASHROOM DOOR NOT SELF CLOSING, INSTRUCTED TO PROVIDE A SELF CLOSING DOOR

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: VENT COVER ON CEILING IN LUNCH ROOM WITH DUST BUILD-UP,CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN CEILING WHICH WAS REPAIRED WITH DUCT TAPE AROUND PIPE ABOVE HOT WATER TANK(EAST AREA),ALSO HOLES ON CEILING AROUND PIPE AT DISH ROOM.SEAL AND MAINTAIN. PARTIALLY OPENED CEILING AT LUNCH ROOM BY THE WINDOWS NOT COMPLETELY SEALED,REPAIR CAUSE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED 1 ST FLOOR GIRLS WASHROOM WITH COLD WATER HANDLE MISSING. REPLACE AND MAINTAIN.