ST. SABINA ACADEMY

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON THE CEILING OF THE GIRLS WASHROOM ON THE FIRST FLOOR; INSTRUCTED TO REMOVE PEELING PAINT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: : 6-201.16 : MUST SCRAPE CHIPPING PAINT ON WALLS IN KITCHEN AND LUNCH ROOM TO BE SMOOTH AND EASILY CLEANABLE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ALL ITEMS FOR VOMITING AND DIARRHEA MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURE AT HAND SINKS IN 1ST FL. GIRL'S - 1ST SINK-73.9F.2ND FL. BOY'S-74.3F-77.0F.2ND FL. GIRL'S-74.1F-77.0F.3RD FL. BOY'S-72.7F-74.5F.3RD FL. GIRL'S-75.2F-75.7F. MUST HAVE HOT RUNNING WATER AT 100.0F.MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST REPAIR OR REPLACE 1ST FL. GIRL'S FIRST SINK NOT OPERABLE,2ND FL. BOY'S LEAKY PIPE AT SECOND SINK AND LOW WATER PRESSURE AT FIRST SINK,2ND FL GIRL'S SLOW DRAIN AT FIRST SINK.

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE A THERMOMETER FOR REFRIGERATOR IN PRE-K CLASS ROOM WHERE LUNCHES ARE STORED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP IN LEFT CORN OF DELIVERY DOOR #4 MUST MAKE TIGHT FITTING.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE SHARED GARBAGE DUMPSTERS MISSING LIDS ON SEVERAL CITY GARBAGE CANS MUST REPAIR OR REPLACE LIDS TO BE TIGHT FITTING AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(B)(CITATION ISSUED)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT ON WALLS IN KITCHEN AND LUNCH ROOM TO BE SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO VENTILATION HOOD OVER OVEN IN KITCHEN MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED WALL BASES AND FLOORING IN LUNCH ROOM AND PRE- K ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE- K ROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN SECOND FLOOR GIRLS WASHROOM (84.4F), SECOND FLOOR BOYS WASHROOM (78.6F), THIRD FLOOR GIRLS WASHROOM (78.2F), THIRD FLOOR BOYS WASHROOM (70.1F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS SCATTERED ALONG WALLS AND CORNERS NEAR CABINETS AND OVEN IN PREP AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN UNISEX STAFF AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN SECOND FLOOR GIRLS WASHROOM (84.4F), SECOND FLOOR BOYS WASHROOM (78.6F), THIRD FLOOR GIRLS WASHROOM (78.2F), THIRD FLOOR BOYS WASHROOM (70.1F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C) CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 60 MICE DROPPINGS SCATTERED INSIDE CABINET UNDER HAND WASHING SINK, ALONG WALLS AND CORNERS NEAR CABINETS AND OVEN IN PREP AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN UNISEX STAFF AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS AROUND ELECTRICAL OUTLET, ALONG WALLS AND BASEBOARDS IN PREP AND LUNCHROOM AREAS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS IN WALLS AND CEILINGS, AROUND PIPE FITTINGS, ELECTRICAL OUTLETS, ALONG WALLS AND BASEBOARDS IN ALL AREAS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE FAR RIGHT WASHBOWL IN THE GIRLS TOILET ROOM WITH NO RUNNING WATER. INSTRUCTED TO PROVIDE RUNNING WATER AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND THE WASTE RECEPTACLE IN THE WOMEN'S STAFF TOILET (USED BY THE KITCHEN MANAGER) WITH NO COVER/LID. INSTRUCTED TO PROVIDE A RECEPTACLE WITH A LID. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS IN THE CORNERS AND UNDER/AROUND THE COOKING/COOLING EQUIPMENT IN THE KITCHEN WITH DIRT. INSTRUCTED TO CLEAN AND MAINTAIN. -THE PIPES ABOVE THE COOKING EQUIPMENT WITH DIRT/DUST BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND NO MECHANICAL VENTILATION NOR A WINDOW IN THE WOMEN'S STAFF TOILET ROOM (USED BY THE KITCHEN MANAGER). INSTRUCTED TO PROVIDE VENTILATION. MAINTAIN SAME.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DIRT INSIDE CABINET UNDER THE EXPOSED HAND SINK IN FOOD PREP AREA. INSTRUCTED TO CLEAN, SANITIZE COOKING UTENSILS OR POTS AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DAMAGED/MISSING BASEBOARDS BEHIND MILK HOLDING COOLER IN FOOD PREP AREA. OBSERVED DUST ACCUMULATED ON FLOOR UNDER THE COOKING EQUIPMENT NEXT TO COOLER IN THE SAME FOOD PREP AREA MENTIONED ABOVE. INSTRUCTED TO CLEAN AND MAINTAIN, ALSO REPAIR AND MAINTAIN.