MARY CRANE MORSE SITE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THIRD FLOOR TOILET ROOMS WITH NO HANDWASHING SIGNAGE. INSTRUCTED TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP AT THE BOTTOM OF FRONT DOUBLE DOORS. MUST PROVIDE A TIGHT-FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT THE ENTRY OF PESTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A HOLES IN THE AIR VENTS IN FIRST FLOOR 3-5YR CLASSROOMS. INSTRUCTED TO SEAL AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A BUCKET WITH WATER UNDER TWO COMPARTMENT SINK.LEAKING MECHANICAL STOPPER UNDER THE TWO COMPARTMENT SINK(BY THE HIGH TEMP DISH MACHINE). REPAIR ISSUE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11: MUST INSTALL HANDWASHING SINK IN KITCHEN NEAR THREE-COMPARTMENT SINK NEXT TO ADDITIONAL PREP AREA. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED ON 11/10/22

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A): HOT WATER SINK FIXTURES IN RESTROOMS ARE LABELED "OUT OF ORDER" IN THE SOUTH SIDE RESTROOMS AND NUMBER 1 RESTROOMS. EACH RESTROOM HAS 2 HAND SINKS WHERE ONE OF THE TWO HAND SINKS MAINTAINS A MINIMUM OF 100F AND ABOVE, AND THE OTHER IS AT AN IMPROPER TEMPERATURE AND IS NOW LABELED OUT OF ORDER. THE FACILITY MUST REPAIR AND ENSURE ALL HAND SINK FIXTURES IN THE FACILITY ARE PROVIDED WITH WATER OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION 7-38-030 (C) CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-102.11: RAW WOOD WAS OBSERVED NEAR THE 2-COMPARTMENT FOOD PREP SINK. THE FACILITY MUST ENSURE THAT SURFACE IS SMOOTH, EASILY CLEANABLE, AND NON-ABSORBENT.

PREVIOUS CORE VIOLATION CORRECTED - Comments: 8-404.13(B:4): THE PREVIOUS CORE VIOLATION IS NOT CORRECTED FROM 3/12/21. REPORT#: 2492703. #39) 3-307.11: SPLASH GUARD IS NEEDED BETWEEN THE STOVE AND HANDWASHING SINK IN THE KITCHEN. THE SURFACE MUST BE SMOOTH, CLEANABLE, AND A NON-ABSORBENT SURFACE. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED ON 11/10/22.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST INSTALL HANDWASHING SINK IN KITCHEN NEAR THREE-COMPARTMENT SINK NEXT TO ADDITIONAL PREP AREA. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: HOT WATER SINK FIXTURES IN RESTROOMS ARE MEASURED AT A TEMPERATURE BETWEEN 74-95.5 °F. EACH RESTROOM HAS 2 HAND SINKS WHERE THE HAND SINK MAINTAINS A MINIMUM OF 100F AND ABOVE, AND THE OTHER IS AT AN IMPROPER TEMPERATURE. THE FACILITY MUST REPAIR AND ENSURE ALL HAND SINK FIXTURES IN THE FACILITY ARE PROVIDED WITH WATER OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION 7-38-030 (C) CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: RAW WOOD WAS OBSERVED NEAR THE 2-COMPARTMENT FOOD PREP SINK. THE FACILITY MUST ENSURE THAT SURFACE IS SMOOTH, EASILY CLEANABLE, AND NON-ABSORBENT.

PREVIOUS CORE VIOLATION CORRECTED - Comments: THE PREVIOUS CORE VIOLATION IS NOT CORRECTED FROM 3/12/21. REPORT#: 2492703. #39) 3-307.11: SPLASH GUARD IS NEEDED BETWEEN THE STOVE AND HANDWASHING SINK IN THE KITCHEN. THE SURFACE MUST BE SMOOTH, CLEANABLE, AND A NON-ABSORBENT SURFACE. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: EMPLOYEE HEALTH POLICIES ARE ON SITE, HOWEVER THE AGREEMENTS ARE NOT SIGNED BY EACH EMPLOYEE WHICH RENDERS THEM INCOMPLETE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST INSTALL HANDWASHING SINK IN KITCHEN NEAR THREE COMPARTMENT SINK NEXT TO ADDITIONAL PREP AREA. PRIORITY FOUNDATION VIOLATION:7-38-030(C) NO CITATION ISSUED

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED THE LOW TEMPERATURE CHEMICAL DISH MACHINE NOT DISPENSING CHLORINE CHEMICAL SANITIZER, 0PPM. INSTRUCTED TO SET UP THREE COMPARTMENT SINK TO WASH, RINSE AND SANITIZE FOR ALL DISHWARE. DISH MACHINE TAGGED HELD FOR INSPECTION AND MUST NOT USE UNTIL REPAIRED AND PROPERLY DISPENSES CHLORINE SANITIZER,100PPM. PRIORITY VIOLATION 7-38-025. NO CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: SPLASH GUARD IS NEEDED BETWEEN STOVE AND HANDWASHING SINK IN THE KITCHEN. SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A MISSING DOOR AT 3 DOOR CABINET(TOP PART) IN THE KITCHEN,AT THIRD FLOOR. INSTRUCTED TO REPLACE MISSING DOOR. SURFACE MUST BE SMOOTH CLEANABLE AND NON ABSORBENT SURFACE

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED LIQUID WASTES FROM HOT WATER TANK INSTALLED ABOVE THREE COMPARTMENT DISCARGING WATER AT THIRD COMPARTMENT OF SAID SINK. INSTRUCTED TO RE-ROUTE DISCHARGE HOSE TO A FLOOR DRAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO SELF CLOSING DOOR AT STAFF WASHROOM AT THIRD FLOOR BY THE GYM.INSTRUCTED TO PROVIDE A SELF CLOSING DEVICE AT MENTIONED DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: PEELING PAINT ABOVE STOVE IN THE KITCHEN.SURFACE MUST BE SMOOTH, CLEANABLE AND NON-ABSORBENT MATERIAL

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: FOOD OR FOOD REMOVED FROM ORIGINAL CONTAINER MUST BE LABELED WITH COMMON

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: REMOVE DEBRIS FROM INTERIOR OF STOVE, CLEAN AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: DOOR AT KITCHEN STAFF WASHROOM NOT SELF CLOSING(3TH FLOOR),INSTRUCTED TO PROVIDED A CLOSING DEVICE FOR SAID DOOR

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: BROKEN RECEPTACLE LID IN STAFF WASHROOM USED BY KITCHEN STAFF.MUST REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DEBRIS ON FLOOR UNDER THE THREE COMPARTMENT SINK AROUND THE GREASE TRAP. WALL UNDER THE GREASE TRAP WITH FOOD LIQUID STAIN,CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NO PROTECTIVE LIGHT SHIELD PROVIDED AT LIGHT IN THE KITCHEN,INSTRUCTED TO PROVIDE.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: FOOD OR FOOD REMOVED FROM ORIGINAL CONTAINER MUST BE LABELED WITH COMMON NAME -

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: REMOVE DEBRIS FROM INTERIOR OF STOVE, CLEAN AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: BROKEN RECEPTACLE LID IN STAFF WASHROOM USED BY KITCHEN STAFF.MUST REPLACE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: DOOR AT KITCHEN STAFF WASHROOM NOT SELF CLOSING(3TH FLOOR),INSTRUCTED TO PROVIDED A CLOSING DEVICE FOR SAID DOOR

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DEBRIS ON FLOOR UNDER THE THREE COMPARTMENT SINK AROUND THE GREASE TRAP. WALL UNDER THE GREASE TRAP WITH FOOD LIQUID STAIN,CLEAN AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NO PROTECTIVE LIGHT SHIELD PROVIDED AT LIGHT IN THE KITCHEN,INSTRUCTED TO PROVIDE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 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: 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