Fernwood

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED (PIC) HAS INCORRECT PROCEDURE IN PLACE FOR CLEAN UP FOR VOMITING AND DIARRHEAL EVENTS USING BLEACH AS THE SANITIZER FOR THE NOROVIRUS STATED BY THE BUILDING MANAGER ON SITE AT THIS TIME. INSTRUCTED TO PROVIDE CORRECT PROCEDURE AND ALL NECESSARY ITEMS IN POLICY INCLUDING DISPOSABLE GLOVES, FACE MASK DISPOSABLE MOP AND APPROPRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: UPON INSPECTION OBSERVED HANDWASHING SINK NOT ACCESSIBLE FOR FOOD HANDLERS USE. FOOD UTENSILS(,TONGS,SPATULA,BOWL) INSIDE OF SINK. INSTRUCTED THAT NOTHING IN SUSPOSE TO BE INSIDE OF HANDSINK. MUST BE ACCESSIBLE AT ALL TIMES. PIC REMOVED UTENSILS-COS. PRIORITY FOUNDATION ISSUED 7-38-030

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN JANITOR CLOSETS NOT MAINTAINED. MUST CLEAN/MAINTAINED.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE(CONTAINERS, BOWLS, CUPS, LIDS,ETC) STORED INSIDE KITCHEN STAFF TOILET ROOM. INSTRUCTED MANAGER TO REMOVE ALL SINGLE SERVICE ARTICLES FROM TOILET ROOM.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO ATTACHED METAL DRAINBOARD ON 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE DRAINBOARD FOR NECESSARY UTENSIL HOLDING BEFORE CLEANING AND AFTER SANITIZING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNFINISHED WALLS AND EXPOSED BRICK WALLS IN PREP AREA BEHIND 3-COMPARTMENT AND HAND WASHING SINKS. INSTRUCTED MANAGER TO SEAL AND REPAIR ALL WALLS TO BE SMOOTH AND EASILY CLEANABLE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP POLICY FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HAND WASHING SINKS IN BOYS AND GIRLS SECOND AND THIRD FLOOR WASHROOMS. EACH HAND WASHING SINK OR GROUP OF ADJACENT HAND WASHING SINKS SHALL BE PROVIDED WITH SOAP. PRIORITY FOUNDATION VIOLATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK AVAILABLE DURING INSPECTION. INSTRUCTED MANAGER TO PROVIDE PEST CONTROL LOG BOOK. PRIORITY FOUNDATION VIOLATION 7-38-020(C)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED SEVERAL CASES OF BOTTLED WATER STORED INSIDE KITCHEN STAFF TOILET ROOM. INSTRUCTED MANAGER TO REMOVE ALL FOOD AND DRINK FROM TOILET ROOM.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE(CONTAINERS, BOWLS, CUPS, LIDS,ETC) STORED INSIDE KITCHEN STAFF TOILET ROOM. INSTRUCTED MANAGER TO REMOVE ALL SINGLE SERVICE ARTICLES FROM TOILET ROOM.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO ATTACHED METAL DRAINBOARD ON 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE DRAINBOARD FOR NECESSARY UTENSIL HOLDING BEFORE CLEANING AND AFTER SANITIZING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNFINISHED WALLS AND EXPOSED BRICK WALLS IN PREP AREA BEHIND 3-COMPARTMENT AND HAND WASHING SINKS. INSTRUCTED MANAGER TO SEAL AND REPAIR ALL WALLS TO BE SMOOTH AND EASILY CLEANABLE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON OVERHEAD PIES IN STUDENT DINING ROOM BY PREP AREA.MUST REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAKY FAUCET ON RIGHT SIDE AT 3- COMP SINK.MUST REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE MISSING BASBOARDS IN DRY STORAGE/OFFICE AREA.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT MAINTAINED, DUMPSTERS OVERFLOWING WITH TRASH, CONTAINERS NOT COVERED AND LIDS NOT TIGHT-FITTING. INSTRUCTED MANAGER TO REMOVE EXCESS TRASH AND MAINTAIN OUTSIDE GARBAGE AREA. SERIOUS VIOLATION 7-38-020

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE MISSING BASBOARDS IN DRY STORAGE/OFFICE AND DINING AREAS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE FLOORS IN THE BOILER ROOM BY THE KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO FIX THE LEAK AT THE BASE OF THE RIGHT FAUCET ON THE 3-COMPARTMENT SINK IN THE KITCHEN. -MUST ADJUST THE TIMER OF THE HOT WATER ON THE WASHBOWLS IN THE GIRLS TOILET ROOM SO THAT IT STAYS ON LONG ENOUGH FOR ADEQUATE HAND WASHING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE CHIP PAINT FROM CEILING IN THE JANITORS CLOSET ON THE2ND FLOOR AND REPAIR THE HOLE IN WALL INSIDE THE JANITORS CLOSET ON THE 1ST FLOOR

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR KNOB ON THE WASHBOWL IN THE GIRL'S WASHROOM ON THE 2ND FLOOR AND REPLACE HOT WATER HANDLE ON THE WASHBOWL ON LEFT SIDE OF SINK IN THE GIRL'S WASHROOM ON LOWER LEVEL

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM INSPECTION REPORT#1361120 DATE 09-20-2013(#35)SEAL OPENINGS ALONG DOOR SWEEP NEAR LUNCHROOM(#38)INSTALL AN ATTACHED METAL DRAINBOARD ON 3-COMPARTMENT SINK.INSTRUCTED TO CORRECT. SERIOUS VIOLATION 7-42-090.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE CHIP PAINT FROM CEILING IN THE JANITORS CLOSET ON THE 2ND FLOOR AND REPAIR THE HOLE IN WALL INSIDE THE JANITORS CLOSET ON THE 1ST FLOOR

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR KNOB ON THE WASHBOWL IN THE GIRL'S WASHROOM ON THE 2ND FLOOR AND REPLACE HOT WATER HANDLE ON THE WASHBOWL ON LEFT SIDE OF SINK IN THE GIRL'S WASHROOM ON LOWER LEVEL

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR GUARDS ON ALL WATER FOUNTAINS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE MISSING BASEBOARD IN KITCHEN OFFICE/STORAGE AREA. SEAL OPENINGS ALONG DOOR SWEEP NEAR LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTALL AN ATTACHED METAL DRAINBOARD ON 3-COMPARTMENT SINK. REPLACE HOT WATER FAUCET ON RIGHT SINK IN GIRLS LOWER LEVEL WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ELEVATE ALL FOOD OFF FLOOR IN TEACHERS LOUNGE MDF ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL OPENINGS IN WALLS UNDER VENT IN COMPUTER ROOM, BEHIND TOILET IN BOYS FIRST FLOOR WASHROOM, UNDER SINKS IN BOYS SECOND AND THIRD FLOOR WASHROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTALL AN ATTACHED METAL DRAINBOARD ON 3-COMP SINK. REPAIR LEAKING FAUCET AND INSTALL BACK FLOW DEVICE ON UTILITY SINK IN BOILER ROOM. PROVIDE VENTILATION IN WASHROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Use dustless cleaning methods.OBSERVED DUST ABOVE COOKING OVEN INSTRUCTED TO REMOVE DUST. ALSO CLEAN WALL BEHIND OVEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities.OBSERVDE BROKEN LIGHT SHIELD IN WALK-IN FREEZER INSTRUCTED TO REPLACE.