WILLIAM CARTER ELEMENTARY

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FOLLOWING DOORS IN NEED OF RODENT PROOFING WITH 1/2 INCH TO 1 INCH GAPS AT BOTTOM: DOOR 7, MAIN ENTRANCE DOOR AND KITCHEN REAR EXIT DOOR; INSTRUCTED TO RODENT PROOF ALL DOORS TO AVOID POSSIBLE RODENT ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILD UP ON THE CONDENSER OF ONE WALK IN COOLER; INSTRUCTED TO REMOVE ICE BUILD UP INSIDE OF UNIT. TEMPERATURE MAINTAINING AT TIME OF INSPECTION.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A MISSING HOT WATER KNOB AT THE FIRST SINK IN THE GIRLS WASRHOOM ON THE THIRD FLOOR; INSTRUCTED TO REPLACE KNOB.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILD UP ON THE CONDENSER OF ONE WALK IN COOLER; INSTRUCTED TO REMOVE ICE BUILD UP INSIDE OF UNIT. TEMPERATURE MAINTAINING AT TIME OF INSPECTION. WATER, BREAD AND JUICE FOUND IN UNIT AT THIS TIME.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OUTSIDE RECEPTICLES OPEN AND OVERFLOWING WITH GARBAGE. INSTRUCTED TO UTILIZE ALL CANS TO ELIMINATE OVERFLOWING OPEN CONTAINER. PRIORITY FOUNDATION 7-38-020 (B)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED OUTSIDE RECEPTACLES OVERFLOWING WITH GARBAGE. INSTRUCTED MANAGER TO HAVE GARBAGE PICKED UP, PRIORITY FOUNDATION VIOLATION 7-38-020 (b)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE RUBBER GASKETS OF THE TWO DOOR REFRIGERATION UNIT LOOSE AND IN POOR REPAIR; INSTRUCTED TO REPAIR OR REPLACE GASKETS WHERE NEEDED ON UNIT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOME PEELING PAINT ON THE CEILING OF ONE OF THE GIRLS WASHROOMS ON THE SECOND FLOOR ABOVE THE TOILETS; REMOVE PEELING PAINT FROM CEILING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT SERVING LINE TO ALLOW CONVENIENT USE BY EMPLOYEES AT FOOD DISPENSING AREA. MUST PROVIDE. PRIORITY FOUNDATION 7-38-030(C).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN GIRLS FIRST FLOOR NORTH WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT SERVING LINE TO ALLOW CONVENIENT USE BY EMPLOYEES AT FOOD DISPENSING AREA. MUST PROVIDE. PRIORITY FOUNDATION 7-38-030(C).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR AND EXTERIOR OF SHELVING UNITS, CABINETS, AND CUBBIES NEED CLEANING IN PRE-K 105 CLASSROOM. INSTRUCTED MANAGER TO CLEAN AND SANITIZE ALL EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN GIRLS FIRST FLOOR NORTH WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2357013 ON 1-21-20 AND REPORT #2359545 ON 1-29-20:38-OBSERVED OVER 50 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS, SHELVING UNITS, CUBBIES, AND INSIDE CLOSET IN PRE-K ROOM 105, 20 MICE DROPPINGS SCATTERED INSIDE WOODEN ROLLING CABINET NEAR 3-COMPARTMENT SINK IN KITCHEN, 15 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN HOT WATER HEATER ROOM IN KITCHEN. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY VIOLATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT SERVING LINE TO ALLOW CONVENIENT USE BY EMPLOYEES AT FOOD DISPENSING AREA. MUST PROVIDE. PRIORITY FOUNDATION 7-38-030(C).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR AND EXTERIOR OF SHELVING UNITS, CABINETS, AND CUBBIES NEED CLEANING IN PRE-K 105 AND TEACHER LOUNGE AREAS. INSTRUCTED MANAGER TO CLEAN AND SANITIZE ALL EQUIPMENT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING HOT WATER HANDLE ON HAND WASHING SINK IN DISH WASHING AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN GIRLS FIRST FLOOR NORTH WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHT SHIELD IN SINGLE SERVICE ARTICLE STORAGE AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2357013 ON 1-21-20:38-OBSERVED OVER 50 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS, SHELVING UNITS, CUBBIES, AND INSIDE CLOSET IN PRE-K ROOM 105, 20 MICE DROPPINGS SCATTERED ON FLOOR NEAR GYM EQUIPMENT, ALONG WALLS AND CORNERS NEAR EXIT DOORS IN DINING ROOM, 10 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS AND ON SHELVES NEAR REFRIGERATOR IN TEACHERS LOUNGE. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY VIOLATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT SERVING LINE TO ALLOW CONVENIENT USE BY EMPLOYEES AT FOOD DISPENSING AREA. MUST PROVIDE. PRIORITY FOUNDATION 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER(61.9F-79.2F) AT HAND WASHING SINKS IN FIRST, SECOND AND THIRD FLOOR GIRLS AND BOYS WASHROOOMS. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT HAND WASHING SINKS IN STUDENT WASHROOMS. PRIORITY VIOLATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 100 MICE DROPPINGS SCATTERED ON FLOOR ALONG POP MACHINES BETWEEN COUNTER AND OUTER WALL, ON WALL LEDGE BEHIND POP MACHINE, INSIDE CABINET UNDER SINK, ON SHELVING NEAR SMALL REFRIGERATORS, ON FLOOR ALONG WALLS AND CORNERS IN TEACHERS LOUNGE, 50 MICE DROPPINGS SCATTERED ON FLOOR, ON SHELVING UNITS AND INSIDE CABINETS IN PRE-K ROOM 105. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/2" GAP IN MIDDLE OF EXIT DOORS #2. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR AND EXTERIOR OF SHELVING UNITS, CABINETS, AND CUBBIES NEED CLEANING IN PRE-K 105 AND TEACHER LOUNGE AREAS. INSTRUCTED MANAGER TO CLEAN AND SANITIZE ALL EQUIPMENT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING HOT WATER HANDLE ON HAND WASHING SINK IN DISH WASHING AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN GIRLS FIRST FLOOR NORTH WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT INSIDE WALK-IN COOLER AND FREEZER IN KITCHEN. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHT SHIELD IN SINGLE SERVICE ARTICLE STORAGE AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.