Daniel Boone Elementary School

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND SOME WASHROOMS HANDSINKS WITH HOT AND COLD PUSH BUTTONS WITH LESS THAN 15 SECONDS RUNNING WATER TIME. MUST RECALIBRATE SAID WASHROOMS HANDWASH SINKS HOT AND COLD WATER PUSH BUTTONS TO A MINIMAL 15 SECONDS RUNNING WATER TIME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/2 INCH GAPS AT CAFETERIA DOOR SWEEP AND AT #9 DOUBLE DOORS SWEEPS. MUST RODENT PROOF SAID DOORS AND MAINTAIN.

FOOD IN GOOD CONDITION, SAFE, & UNADULTERATED - Comments: ONE CAN OF REFRIED BEANS AND TWO CANS OF BLACKEYE PEAS ARE DENTED AND IN POOR CONDITION. FOOD PACKAGING MUST BE IN GOOD CONDITION SO THAT FOODS ARE NOT EXPOSED TO ADULTERATION OR POTENTIAL CONTAMINATION. APPROXIMATELY 19 POUNDS OF CANS WERE DISCARDED AT A TOTAL COST OF $75.00 ON-SITE. PRIORITY FOUNDATION VIOLATION 7-38-005.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ICE BUILDUP FOUND INSIDE, BEHIND WALK-IN FREEZER FAN. THE FACILITY MUST BE CLEAN AND MAINTAINED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: A WASTE RECEPTACLE WAS FOUND WITH NO LID IN THE EMPLOYEE RESTROOM. FACILITY MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BASE COVING WAS NOT FOUND ON THE FLOOR, AND WALL JUNCTURES IN THE DISH AREA. FACILITY MUST PROVIDE.

PERSONAL CLEANLINESS - Comments: OBSERVED THAT EMPLOYEE WORE BRACELETS ON HANDS WHILE WORKING WITH FOOD.MUST REMOVE ALL JEWELRY EXCEPT PLAIN WEDDING BAND FROM HANDS WHILE WORKING WITH EXPOSED FOOD

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPLACE STAINED CEILING TILES IN EMPLOYEES CHANGE ROOM BY WASHROOM

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED CEILING TILES IN FOOD PREPARATION AREA

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO APRON, MASK, AND DISINFECTANT EFFECTIVE FOR NOROVIRUS FOR VOMIT SPILL KIT. PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-005. MUST PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HAND SINKS AT 3RD FLOOR BOY'S RESTROOM WITH FAUCETS NOT STAYING ON FOR 15 SECONDS. MUST REPAIR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND LEAKY P-TRAP AT HAND SINK MAIN KITCHEN. MUST REPAIR.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17 (A) OBSERVED NO DATE MARKING SYSTEM IN PLACE. READY TO EAT AND OR TIME TEMPERATURE CONTROLLED FOODS PREPARED AND HELD IN A RETAIL FOOD ESTABLISHMENT FOR OVER 24 HOURS MUST HAVE A CLEARLY MARKED LABELING SYSTEM IN PLACE TO INDICATE THE DATE OR DAY BY WHICH THE FOOD SHALL BE CONSUMED ON PREMISES, SOLD, OR DISCARDED WHEN HELD AT A TEMPERATURE OF 41F OR LESS FOR A MAXIMUM OF 7 DAYS WITH THE DATE OF PREPARTION COUNTING AS DAY 1. PRIORITY FOUNDATION VIOLATION NO CITATION ISSUED 7-38-005

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PIPES WRAPPED IN INSULATION WITH INSULATION IN DISREPAIR IN2ND FLOOR GIRLS WASHROOM. RESTORE TO A SMOOTH EASILY CLEANABLE SURFACE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED VACUUM BREAKER ON MOP SINK IN DISREPAIR. REPLACE AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED LID TO DUMPSTER NOT RODENT-PROOF, UNABLE TO CLOSE. REPLACE BENT LID AND MAINTAIN DUMPSTERS. SERIOUS VIOLATION 7-38-020.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PIPES WRAPPED IN INSULATION WITH INSULATION IN DISREPAIR IN 2ND FLOOR GIRLS WASHROOM. RESTORE TO A SMOOTH EASILY CLEANABLE SURFACE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED VACUUM BREAKER ON MOP SINK IN DISREPAIR. REPLACE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RUST ON LID AND EXTERIOR BOX OF GREASE TARP UNDER THE THREE COMPARTMENT SINK,INSTRUCTED TO PAINT AND MAINTAIN,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE BROKEN BLACK GASKET INSIDE THE DOOR OF MILK COOLER(#2)AT SERVING AREA,INSTRUCTED TO REPLACE,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BROKEN PLASTIC FLOOR TILES AROUND FLOOR DRAINS WITH STANDING WATER INSIDE BOTH WASHROOM(WHICH IS USED FOR STAFF/CHILDREN),FIRST FLOOR(LUNCH ROOM)INSRTUCTED TO REPLACE. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM 1-26-17,REPORT#1982085 #29-PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM 4-25-16,REPORT 1763502 #33-OBSERVED BOYS ROOMS ON 1ST 2ND AND 3 RD FLOORS WITH PEELING PAINT ON HAND DRYING DEVICE. RESTORE SURFACE OF HANDDRYING DEVICE TO A SMOOTH EASILY CLEANABLE SURFACE AND MAINTAIN. #34-OBSERVED FLOOR AROUND FLOOR DRAIN IN CENTER OF KITCHEN IN DISREPAIR. REPAIR FLOOR AND MAINTAIN. TODAY 1-26-17 WE OSERVED SAME VIOLATION. SERIOUS VIOLATION:7-42-090 CRITICAL VIOLATION:7-42-090

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RUST ON LID AND EXTERIOR BOX OF GREASE TARP UNDER THE THREE COMPARTMENT SINK,INSTRUCTED TO PAINT AND MAINTAIN,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE BROKEN BLACK GASKET INSIDE THE DOOR OF MILK COOLER(#2)AT SERVING AREA,INSTRUCTED TO REPLACE,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BROKEN PLASTIC FLOOR TILES AROUND FLOOR DRAINS WITH STANDING WATER INSIDE BOTH WASHROOM(WHICH IS USED FOR STAFF/CHILDREN),FIRST FLOOR(LUNCH ROOM)INSRTUCTED TO REPLACE. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WE OBSERVED LARGE HOLES ON CEILING AROUND PIPE BY THE WINDOW INSIDE THE BOYS WASHROOM ,SECOND FLOOR;ALSO HOLES ON WALL BEHIND THE URINAL SAME WASHROOM.NEED TO SEAL OPENINGS.