Daniel Boone Elementary School

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: 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

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.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: DUST ON VENT RETURN COVER IN PREP AREA,INSTRUCTED TO CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: 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.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: : OBSERVED FLOOR AROUND FLOOR DRAIN IN CENTER OF KITCHEN IN DISREPAIR. REPAIR FLOOR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHT BURNT OUT ABOVE OVENS. REPLACE LIGHT BULB AND MAINTAIN

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED LID TO DUMPSTER BENT INWARD INSIDE DUMPSTER UNABLE TO OPEN AND CLOSE PROPERLY AND NOT RODENTPROOF. MUST REPAIR LID SO THAT IT OPENS AND CLOSES PROPERLY AND IS RODENTPROOF. MAINTAIN. SERIOUS VIOLATION 7-32-010

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: 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.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOOR AROUND FLOOR DRAIN IN CENTER OF KITCHEN IN DISREPAIR. REPAIR FLOOR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHT BURNT OUT ABOVE OVENS. REPLACE LIGHT BULB AND MAINTAIN

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Reach in cooler shelving/racks that had peeling paint/rust shall be repaired/replaced.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Non food contact surfaces of walk in cooler shelving, rear kitchen storage shelving not clean, need cleaning.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floors in kitchen area, kitchen storage areas that had peeling paint, shall be repaired/sealed. Floors in hallway outside kitchen/lunchroom area that were damaged/broken, shall be repaired/replaced.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls behind washbowl, and above door in pre-k room had peeling paint, , shall be repaired/sealed. Walls that had peeling paint in 3rd floor classroom(308), 2nd floor(206), shall be repaired/sealed. Damaged/stained ceiling tiles in(#209) 2nd floor classrooms shall be repaired/replaced.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: FOUND IMPROPER BULB INSIDE REACH IN COOLER.(BULB NOT SHIELDED)

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND BOXES OF FOOD STORED TO CLOSE TO MOP SINK. MUST REMOVE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND WALK-IN COOLER NOT IN WORKING CONDITIONS,INSTRUCTED TO REPAIR DUE TO ROOM IS NEEDED TO STORE FOOD;OBSERVED STACKED FOOD IN BAGS WITHOUT THE SHELVES INSIDE THE REACH-IN COOLER

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN CABINET DOORS(WOOD DOORS WERE SATURATED WITH WATER) UNDER THE WASHBOWL IN ROOM# 119, INSTRUCTED TO REPAIR. SURFACE MUST BE SMOOTH, CLEANABLE AND NON-ABSORBENT MATERIAL.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: FILTERS UNDER THE HOOD HAVE EXCESS DUST BUILD-UP, INSTRUCTED TO CLEAN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REMOVE RUST ON FLOOR(NORTH-EAST CORNER)INSIDE THE UNUSED WALK-IN COOLER,INSTRUCTED TO REMOVE AND MAINTAIN. OBSERVED REMOVED PAINT FROM FLOOR INSIDE THE DRY STORAGE REAR AREA, INSTRUCTED TO PAINT AND MAINTAIN.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SWEEP FLOOR INSIDE THE MOP SINK,DEBRIS. ALSO REPAIR BROKEN WALL BY THE FLOOR NORTH-EAST SIDE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SpIDER WEBS ON WALL BETWEEN THE SHELF AND WALL BY THE ENTRANCE DOOR, IN ROOM# 202A. REMOVE SPIT BALLS ON CEILING FROM BOY'S WASHROOM, ACROSS FROM ROOM 207.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: RESEAL PLASTIC BASEBOARD BY THE MOP SINK, IN REAR STORAGE ROOM

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR BROKEN WALL BEHIND THE WASHBOWL IN ROOM 121,ALSO REMOVE BROKEN CAULKING AND REPLACE AROUND THE WASHBOWL

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: THE FOLLOWING CLASS ROOM NEEDS TO REPLACE BROKEN /MISSING LIGHT SHIELD. ROOM # 119 - 113- 111 AND 203. CHILDREN'S CONSUMES BREAKFAST IN CLASSROOM

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: UNTHREAD FAUCET IS NEEDED AT EXPOSED HAND SINK IN PREP AREA.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: CAULKING WORN OUT AROUND THE MOP SINK IN THE REAR OF THE KITCHEN. MUST RE CAULK AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REMOVE THE CARDBOARD INSIDE THE FLOOR OF THE WALK IN FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON THE WALLS BEHIND THE TOILET BOWL OF THE PRE K CLASSROOM 114 AND KINGERGARTEN CLASSROOM 121. MUST SCRAPE PEELING PAINT AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHT SHIELD AND END CAPS ON ONE OF THE LIGHT BULB IN THE REAR STOREAGE ROOM ABOVE THE APPLES AND ORANGES BOXES. MUST PROVIDE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON THE WALLS BY THE HALLWAY ROOM 202A, PEELING PAINT ON THE CEILING OF THE GIRLS WASHROOM SOUTHWEST 1ST FLOOR, AND PEELING PAINT ON THE WALLS ON THE LANDING BETWEEN 2ND AND 3RD FLOOR DOOR #3. AND ROOM 121 KINDERGARTEN,WITH PEELING PAINT ON THE WALLS BY THE EXPOSED HAND SINK AND BY THE SOAP HOLDER. INSTRUCTED TO REMOVE PEELING PAINT AND REPAINT AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTALL MISSING GREASE TRAP.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. EVIDENCE OF RODENTS AND ROACHES. FOUND IN PRE-K ROOM 008 AT BUILDING KINS, 2800 W NORTHSHORE 10 MOUSE DROPPING IN REAR STORAGE AREA FOR TOYS, CLOTHING ETC. ALSO FOUND 200 MOUSE DROPPINGS IN KITCHEN ALONG WALL IN BASEMENT OF SAME BUILDING. NO FOOD IS SERVED TO PRE-K CHILDREN IN THIS FACILITY. ALSO NOTED ONE LIVE ROACH IN CLOSET OF MAIN SCHOOL BUILDING, (REAR DINING ROOM) AT 6710 N WASHTENAW AVE. INSTRUCTED MANAGER TO CLEAN AND SANITIZE ALL EFFECTED AREAS, CONTACT PEST CONTROL AND CONTROL ACTIVITY. ALSO INSTRUCTED MANAGER TO REMOVE CLUTTER FROM PRE-K ROOM 008 AND STORE REMAINING ITEMS AT LEAST 6" OFF FLOOR AS NOTED IN VIOLATION. CITATION 57997-12

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. PROVIDE A SPLASH GUARD ON LEFT SIDE OF HANDSINK IN KITCHEN. INSTALL MISSING GREASE TRAP OR SHOW GREASE TRAP LOCATION.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline. REPAIR LOW WATER PRESSURE IN DRINKING FOUNTAIN ACROSS FROM ROOM 115, 1ST FLOOR AND THROUGHOUT PREMISES AS NEEDED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. CLUTTER IN REAR STORAGE AREA OF REAR PRE-K ROOM 008 AND IN REAR STORAGE CLOSETS REAR DINING AREA. MUST REMOVE UNEEDED ITEMS, STORE REMAINING ITEMS AT LEAST 6" OFF FLOORS.