Deneen

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDSINKS AT SERVICE LINES AND PREP AREA NOT MEETING MIN. TEMPERATURE OF HOT WATER. HOT WATER TEMP. RECORDED AT 62.4 F AND 62.9 F AT SERVICE LINES AND 77 F IN PREP AREA. MINIMUM TEMP. REQUIREMENTS FOR HOT WATER AT HANDSINKS IS 100 F. MUST PROVIDE AND MAINTAIN AT ALL TIMES. PRIORITY VIOLATION #7-38-030 (C) NO CITATION ISSUED.

FOOD IN GOOD CONDITION, SAFE, & UNADULTERATED - Comments: OBSERVED 4 DENTED CANS OF PINEAPPLES ON SHELF IN DRY STORAGE CLOSET. INSTRUCTED TO INSPECT/REFUSE ANY SHIPMENTS OF FOODS WITH COMPROMISED PACKAGING. ONLY ACCEPT CANNED AND PACKED FOODS THAT ARE IN GOOD CONDITION THAT PROTECTS THE INTEGRITY OF THE CONTENTS, PREVENTS EXPOSURE AND IS FREE OF POTENTIAL CONTAMINANTS. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUSED

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED TOP INTERIOR OF ICE MACHINE LOCATED IN KTCHEN WITH A BUILD UP OF BLACK,BROWN AND PINK SUBSTANCE. ICE IS USED FOR HUMAN CONSUMPTION. INSTRUCTED TO REMOVE ICE, CLEAN AND SANITIZE ALL SURFACES AND MAINTAIN.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER COLD HOLDING TEMPERATURES OF TCS FOODS: TURKEY SLICES 45.7 F, SAUSAGE PATTIES 46 F, BOILED EGGS 45.5 F, CHEESE STICKS 46.9 F, MOZZARELLA CHEESE 46.8F. PIC DISCARDED AND DENATURED APPROX. 40 LBS VALUED AT $172. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 INCH GAP AT SOUTHEAST REAR DOOR LOCATED NEXT TO KITCHEN OFFICE. INSTRUCTED TO PROVIDE A TIGHT SEAL AT ALL DOORS TO PREVENT PEST ENTRY

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED SHELVES IN WALK IN COOLER WITH RUST AND MOLD. INSTRUCTED TO CLEAN AND RESTORE TO SMOOTH AND EASY TO CLEAN SURFACE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS WASHROOM NEAR GYM. WATER MUST RUN CONTINOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE UTENSILS NOT INVERTED IN SERVING AREA. INSTRUCTED TO INVERT UTENSILS TO PROTECT FROM CONTAMINATION.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED MISSING STALL DOORS IN BOYS WASHROOM NEAR 203 AND GIRLS WASHROOM NEAR 222A. INSTRUCTED MANAGER TO REPLACE STALL DOORS IN WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CAPS ON FAUCETS IN GIRLS WASHROOM 222A AND BOYS WASHROOM, MISSING SOAP DISPENSERS IN BOYS WASHROOM 203. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR IN DRY STORAGE AREA, INSIDE FLOOR DRAINS IN PREP AND SERVING AREAS, DUST BUILDUP ON CEILING VENTS AND TILES IN PREP AND SERVING AREA, DUST BUILDUP ON WALLS UNDER RADIATIORS IN LUNCHROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER INSIDE PRE-K CLOSETS. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES, STORE ITEMS OFF FLOR AND AWAY FROM WALLS TO PREVENT PEST HARBORAGE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING INSIDE WALK-IN COOLER. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: DOOR #5 NOT RODENT/INSECT PROOFED AT THE BOTTOM. INSTRUCTED TO MAKE THE BOTTOM OF THE DOOR TIGHT FITTING SO THAT IT IS RODENT/INSECT PROOFED. MAINTAIN SAME.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE CAN OPENER IN THE FOOD PREP AREA HAS A BUILD UP OF FOOD/DIRT AND HAS RUST. INSTRUCTED TO REMOVE RUST, CLEAN AND MAINTAIN CAN OPENER.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: PINK RESIDUE BUILD UP ON THE ICE PANEL INSIDE OF THE ICE MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: THE FRONT HAND WASHING SINK IN THE FOOD PREP AREA WITH SPILLS AND DIRT. INSTRUCTED TO CLEAN AND MAINTAIN THE SURFACES OF THE HAND WASHING SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CEILING TILES IN THE FOOD PREP AREA WITH DIRT AND DUST BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR DRAINS AND FLOORS UNDER/AROUND HEAVY EQUIPMENT WITH DIRT AND DEBRIS BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN FLOOR DRAINS AND FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MOPS NOT PROPERLY STORED FOR DRYING. INSTRUCTED TO STORE HANGING UP FOR PROPER AIR DRYING. MAINTAIN SAME.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HOT WATER KNOB ON THE TIMED FAUCET NOT PROPERLY FUNCTIONING IN THE TOILET ROOM IN PRE-K ROOM 110. WATER MUST RUN CONTINOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE RIGHT SIDE AT THE BOTTOM OF THE DOOR SWEEP DAMAGED AT THE REAR EXIT DOOR IN THE FOOD PREP AREA. INSTRUCTED TO REPLACE SAID DOOR SWEEP IN EFFORTS TO RODENT PROOF THE SAID DOOR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SLIGHT PINK RESIDUE BUILD UP ON THE ICE PANEL INSIDE OF THE ICE MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 1 OF 3 HAND WASHING SINKS IN BOY'S TOILET ROOM NOT FUNCTIONING. WATER WOULD NOT COME OUT OF SINK. INSTRUCTED MANAGER TO REPAIR.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN 1ST FLOOR STAFF ROOM NEAR GIRLS TOILET ROOM (HOT WATER MEASURED AT 79 F) AND IN 2ND FLOOR BOYS TOILET ROOM (HOT WATER MEASURED AT 49 F). INSTRUCTED MANAGER TO PROVIDE WATER WITH A MINIMUM TEMPERATURE OF 100 F TO ALL HAND WASHING SINKS. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 15 RODENT DROPPINGS THROUGHOUT FACILITY INCLUDING: IN DRY STORAGE AREA, IN TEACHERS LOUNGE CUPBOARD, IN PRE-K ROOM 106. INSTRUCTED MANAGER TO CLEAN AND SANITIZE AREA. PRIORITY FOUNDATION VIOLATION 7-38-020(A). NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 2 OF 3 HAND SINKS IN 2ND FLOOR BOY'S TOILET ROOM WITH NO WATER. INSTRUCTED MANAGER TO REPAIR.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED SEWAGE BACKUP FROM FLOOR DRAINS IN THE FOLLOWING AREAS: MEN AND WOMEN STAFF TOILET ROOMS IN KITCHEN, MOP SINK AREA IN ADJACENT TO KITCHEN, AND IN GIRL'S TOILET ROOM ON FIRST FLOOR. SEWAGE BACKUP OBSERVED LEAKING FROM STAFF TOILET ROOM AND MOP AREA INTO KITCHEN AREA. PRIORITY VIOLATION 7-38-030 (C). NO CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INSIDE OF THE WALK IN REFRIGERATION UNIT WITH FOOD DEBRIS AND SPIILAGE ON FLOOR. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FAUCET KNOBS ON KIDS TOILET ROOM SINK IN ROOM 110 NOT HOLDING MORE THAN THE REQUIRED 20 SECONDS FOR THE HOT AND COLD WATER TO RUN. INSTRUCTED TO REPAIR OR REPLACE KNOBS IN ORDER TO MAINTAIN CITY COMPLIANCE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE STAFF TOILET ROOM LOCATED JUST OUTSIDE OF THE LUNCH ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR TILE IN THE LUNCH ROOM SEATING AREA EXIT DOORS #4 AND #5 WITH BROKEN FLOOR TILES RIGHT AT THE DOOR. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MILK CRATES IN WALK IN FREEZER AND WALK IN REFRIGERATOR BEING USED TO STORE ITEMS IN AND ON TOP OF. INSTRUCTED TO REMOVE ALL CRATES. IF ADDITIONAL SHELVING IS NEEDED TO PROVIDE TO KEEP ITEMS ELEVATED AT LEAST SIX INCHES FROM THE FLOORS TO MAKE EASY TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO WIPE THE INTERIOR SURFACE OF THE ICE MACHINE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE BACKFLOW VALVE WAS LEAKING AT THE UTILITY SINK IN THE KITCHEN CLOSET; INSTRUCTED TO REPAIR LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOOR IN THE STOCKROOM BY THE KITCHEN OFFICE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED ONE OUT OF TWO HAND WASHING SINKS NOT TURNING ON IN THE 1ST FLOOR BOYS TOILET ROOM. INSTRUCTED TO REPAIR.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B:3) OBSERVED PREVIOUS PRIORITY VIOLATION NOT CORRECTED FROM INSPECTION REPORT #2346155 DATED 11/22/19; 10- INADEQUATE HOT WATER LOCATED IN THE WOMEN'S STAFF TOILET ROOM THAT IS LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR SO THAT HAND WASHING HOT WATER MAINTAINS AT LEAST 100F AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C). INSTRUCTED TO CORRECT PREVIOUS PRIORITY VIOLATION. PRIORITY VIOLATION 7-42-090.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) OBSERVED INADEQUATE HOT WATER LOCATED IN THE WOMEN'S STAFF TOILET ROOM THAT IS LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR SO THAT HAND WASHING HOT WATER MAINTAINS AT LEAST 100F AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED ONE OUT OF TWO HAND WASHING SINKS NOT TURNING ON IN THE 1ST FLOOR BOYS TOILET ROOM. INSTRUCTED TO REPAIR.