ST. PROCOPIUS SCHOOL

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: OBSERVED WALK IN COOLER INTERNAL TEMPERATURE AT 50.4F AT THE TIME OF THE INSPECTION. INSTRUCTED TO REPAIR SO THAT WALK IN COOLER IS 40F OR BELOW AT ALL TIMES. CRITICAL VIOLATION 7-38-005(A).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FOOD AND DIRT DEBRIS ON THE FLOORS LOCATED UNDER THE 3 COMPARTMENT SINK LOCATED IN THE LUNCHROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL FAN IN DINING/SERVING AREA HAS DUST BUILD UP; CLEAN TO REMOVE DUST.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND NO HOT RUNNING WATER AT ONE HANDSINK IN THE GIRLS WASHROOM ON THE FIRST FLOOR; PROVIDE HOT RUNNING WATER AT HANDSINK. (TWO SINKS IN THIS WASHROOM).

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: EXHAUST FAN ABOVE THE OVEN IS DUSTY,INTERIOR CABINETS NEAR THE 3 COMPARTMENT SINK ARE DIRTY.INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ELEVATE STORED ARTICLES IN STORAGE CLOSETS ON ALL FLOORS TO 6" OFF FLOOR/WALL FOR EASIER CLEANING. FLOOR BEHIND-AROUND WALK-IN-COOLER IS DIRTY,CLEAN FLOORS IN DETAIL.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NO THERMOMETER INSIDE THE MILK COOLER.INSTRUCTED TO PROVIDE AND MAINTAIN VISIBLE AT ALL TIMES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: THE REACH IN AND WALK IN COOLERS HAVE A MUSTY ODOR; WASH, RINSE AND SANITIZE THE COOLERS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE SPRINKLER SYSTEM DRAIN PIPE IS RUSTING ABOVE THE THREE COMPARTMENT SINK DRAINBOARD, REPAIR THE PIPE AND/ OR REROUTE PIPE. THE VENTILATION HOOD FAN IS NOT DRAWING OUT AIR, HAVE THE VENTILATION FAN CHECKED AND REPAIRED.

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. FOUND RUST IN THE REACHIN MILK COOLER. INSTRUCTED TO PAINT WITH NON TOXIC PAINT. REPLACE THE GASKET IN THE MILK COOLER IT IS TORN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. CLEAN AND THE WALKIN COOLER HAS MOLD ON THE FLOOR. ALSO CLEAN THE BOILER ROOM FLOORS HA DUST AND DIRT ON THEM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. SEAL ALL OPENINGS AS NEEDED IN DRY FOOD STORAGE ROOMS, AROUND REFRIGERATION UNITS IN LUNCH ROOM,

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: SELF CLOSING DEVICE NEEDED AT BOYS AND GIRLS TOILET ROOMS DOORS.

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. INSTRUCTED TO PROVIDE VENTILATION ABOVE DEEP FRYERS AND COOKING STOVE IN KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO PROVIDE GREASE TRAP AND OR LOCATE CATCH BASIN FOR THREE COMPARTMENT SINK. REPAIR LEAKS AT PIPING AT EXPOSED HAND WASH SINK AT SERVING LINE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND 30 FRUIT FLIES IN THE FOLLOWING AREAS: COMING OUT OF DRAINS AT THREE COMPARTMENT SINK AT SERVING LINE/LUNCH ROOM, AROUND GARBAGE RECEPTICLES INSIDE BOYS AND GIRLS TOILET ROOMS IN BASMENT WHERE KITCHEN IS LOCATED, AND KITCHEN BY DRY STORAGE AREA. FOUND 15 MOUSE DROPPINGS ON SHELVES IN DRY FOOD STORAGE ROOM IN LUNCH ROOM. ALSO, ENTRANCE/EXIT DOORS WITH 1/4TH INCH GAP NOTED UNDER DOORS. INSTRUCTED TO MAKE TIGHT FITTING SO AS NO DAYLIGHT CAN BE SEEN TO PREVENT PEST ENTRY. INSTRUCTED TO CLEAN, SANITIZE AFFECTED AREAS, AND RECOMMMEND PEST CONTROL TO SERVICE PREMISES. SERIOUS 7-38-020 ISSUED. SUPERVISOR NOTIFED.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: FOUND HAND WASH SINK AT SERVING LINE WITH DISCONNECTED P-TRAP-WATER LEAKING PROFUSELY ONTO FLOOR WHEN WATER TURNED ON. INSTRUCTED TO RECONNECT AND REPAIR P-TRAP AT HAND WASH SINK AND MAINTAIN IN GOOD REPAIR AT ALL TIMES. SERIOUS 7-38-030 ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RAW WOOD SURFACES AT THREE COMPARTMENT SINK AT SERVING LINE IN LUNCH ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN DRY FOOD STORAGE SHELVES IN STORAGE ROOM NEXT TO LUNCH ROOM. CLEAN URINALS-BLACKISH, SLIMY BUILDUP NOTED INSIDE AND TOILETS IN BOYS AND GIRLS TOILET ROOMS IN BASMENT AND 1ST. FLOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. CLEAN FLOORS UNDER THREE COMPARTMENT SINK AND HAND WASH SINK AT SERVING LINE IN LUNCH ROOM AND FOOD STORAGE ROOMS NEXT TO LUNCH ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. SEAL ALL OPENINGS AS NEEDED IN DRY FOOD STORAGE ROOMS, AROUND REFRIGERATION UNITS IN LUNCH ROOM,UNDER WASH BOWLS IN BOYS AND GIRLS TOILET ROOMS, AND CAULK WALL BASE IN TOILET ROOMS ON 1ST. FLOOR. WALLS AND CEILING NEED TO BE SMOOTH AND EASILY CLEANABLE IN FOOD STORAGE AREAS.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: SELF CLOSING DEVICE NEEDED AT BOYS AND GIRLS TOILET ROOMS DOORS.

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. INSTRUCTED TO PROVIDE VENTILATION ABOVE DEEP FRYERS AND COOKING STOVE IN KITCHEN. INSTRUCTED TO INSTALL EXPOSED HAND WASH SINK WITH HOT AND COLD RUNNING WATER IN KITCHEN-RECENTLY REMODELED.