ERICK SOLORIO ACADEMY HIGH SCHOOL

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED ALL NECESSARY ITEMS NOT ON PREMISES FOR COMPLYING WITH PROCEDURE AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO FOLLOW WRITTEN PROCEDURE FOR EMPLOYEES TO FOLLOW WHEN RESPONDING TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER MINIMUM WATER TEMPERATURES RANGING BETWEEN 73.8-75.2F AT HANDWASHING SINKS IN FACILITY, OBSERVED IMPROPER MINIMUM WATER TEMPERATURES AT HANDWASHING SINKS IN BOY'S, GIRLS AND ALL GENDER STAFF WASHROOMS ON SECOND AND THIRD FLOOR ON NORTHSIDE OF BUILDING.. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS IN ALL GENDER STAFF WASHROOMS ON NORTH AND SOUTH SIDES OF THIRD FLOOR. INSTRUCTED HAND DRYING PROVISIONS SHALL BE PROVIDED AT HANDWASHING SINKS AT AL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION ISSUED

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED COLD TCS FOODS, HELD AT IMPROPER TEMPERATURES RANGING BETWEEN 52.3-54.9F. OBSERVED COLD TCS FOODS, CHICKEN(54.9F), YOGURT(52.3F) AND CHEESE STICKS(53.1F) HELD AT IMPROPER TEMPERATURE. INSTRUCTED ALL COLD TCS FOOD MUST BE HELD AT 41F OR BELOW. CORRECTED ON SITE MANAGER VOLUNTARILY DISCARDED AND DENATURED FOOD VALUED AT $30 WEIGHING 5LBS PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED TWO DOOR REFRIGERATOR AT IMPROPER AMBIENT TEMPERATURE OF 50.6F. INSTRUCTED ALL COLD HOLDING UNITS MUST BE MAINTAINED AT 41F OR BELOW. CORRECTED ON SITE HELD FOR INSPECTION TAG PLACED ON TWO DOOR REFRIGERATOR. PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 20 MOUSE DROPPINGS IN STORAGE ROOM(OLD DISHROOM). INSTRUCTED TO ELIMINATE RODENT ACTIVITY IN FACILITY, RECOMMENDED PEST CONTROL SERVICE FACILITY ON OR AFTER 9/18/2026 TO ELIMINATE RODENT ACTIVITY. INSTRUCTED TO CLEAN AFFECTED AREAS. PRIORITY FOUNDATION VIOLATION. 7-38-020(A) NO CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO TISSUE IN WHEEL CHAIR ACCESSIBLE STALL IN THIRD FLOOR SOUTHSIDE BOY'S WASHROOM. INSTRUCTED A SUPPLY OF TISSUE SHALL BE PROVIDED AT EACH TOILET. PRIORITY FOUNDATION VIOLATION 7-38-010 NO CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NON WORKING LIGHTS IN HOOD. INSTRUCTED TO REPLACE OR REPAIR ALL NON WORKING LIGHTS IN HOOD TO INCREASE LIGHT INTENSITY AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ON INTERIOR OF HOOD. INSTRUCTED TO CLEAN INTERIOR OF HOOD AND MAINTAIN.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR PANEL OF ICE MACHINE WITH SLIGHT ACCUMULATION. INSTD TO CLEAN AND MAINTAIN SAME

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR PANEL OF ICE MACHINE WITH SLIGHT DEBRIS ACCUMULATION. INSTD TO CLEAN AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDWASHING SIGNS AT UNISEX RESTROOMS. INSTRUCTED TO PROVIDE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND HOT HOLDING UNIT NEAR SERVING LINE WITH DUCT TAPE ON EXTERIOR. INSTRUCTED TO REPAIR PROPERLY AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND MINOR DEBRIS BUILD UP ON INSIDE OF ICE MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN. COS DURING INSPECTION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ONE HANDWASHING SINK IN GIRLS 3RD FLOOR NORTH RESTROOM NOT MAINTAINING TEMPERATURE OF 100F-120F. ALL REMAINING SINKS ARE AT PROPER TEMPERATURE. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDWASHING SIGNS AT UNISEX RESTROOMS. INSTRUCTED TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: APPROXIMATELY 25 MICE DROPPINGS NOTED ON FOOR IN KITCHEN BEHIND COOKING EQUIPMENT, UNDER 3-COMPARTMENT SINK, IN DRY GOODS STORAGE ROOM, 1ST FLOOR MOP SINK CLOSET, AND ENGINEER OFFICE. INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMEND CONTACT PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A).

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND HOT HOLDING UNIT NEAR SERVING LINE WITH DUCT TAPE ON EXTERIOR. INSTRUCTED TO REPAIR PROPERLY AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND MINOR DEBRIS BUILD UP ON INSIDE OF ICE MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN. COS DURING INSPECTION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ONE HANDWASHING SINK IN GIRLS 3RD FLOOR NORTH RESTROOM NOT MAINTAINING TEMPERATURE OF 100F-120F. ALL REMAINING SINKS ARE AT PROPER TEMPERATURE. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND ITEMS STORED ON FLOOR IN DRY GOODS STORAGE ROOM. INSTRUCTED TO ELEVATE ALL ITEMS AT LEAST 6" OFF FLOOR, MAINTAIN FOR EASE OF CLEANING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INADEQUATE MINIMUM TEMPERATURE OF HANDWASH SINKS IN ALL STAFF AND STUDENTS TOILET ROOMS RANGING FROM 84.1-86.F. INSTD TO PROVIDE PROPER TEMPERATURE OF 100F-120F AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C)

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: MILK COOLER AT SERVING LINE THAT IS CURRENTLY IN USE IS AT INADEQUATE COLD HOLDING TEMPERATURES OF 52.1F. COOLER TAGGED AND HELD FOR INSPECTION AT THIS TIME. INSTD TO NOT USE UNTIL ABLE TO MAINTAIN PROPER TEMPERATURE OF 41.0F OR BELOW AT ALL TIMES. PRIORITY VIOLATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OVER 100 MICE DROPPINGS NOTED ON FOOR IN ELECTRICAL CLOSETS ACROSS FROM SERVING LINE AND ALSO ON FLOOR AND SHELVING IN ROOM WHERE NON USED WAREWASHING MACHINE LOCATED. INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS AND CONTACT PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: HANDWASH SINK NEXT TO 3-C0MPARTMENT SINK SLOW DRAINING. INSTD TO REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: EXCESSIVE CLUTTER, UNORGANZIED STORAGE IN WAREWASHING ROOM. INSTD TO REMOVE CLUTTER, ORGANIZE AREA AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNAGE AT HAND WASHING SINKS/WASHBOWL SINKS IN KITCHEN. INSTRUCTED TO PROVIDE SIGNAGE AT HAND WASHING SINKS IN KITCHEN AND WASHBOWL SINKS IN EMPLOYEE RESTROOMS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED INOPERABLE URINALS AND/OR TOILETS COVERED WITH PLASTIC GARBAGE BAG IN 3RD FLOOR NORTH BOYS TOILET ROOM AND 2ND FLOOR FACULTY LOUNGE SOUTH END. OBSERVE SLOW DRAINING WASHBOWLS SINK IN 2ND FLOOR GIRLS SOUTH TOILET ROOM AND 3RD FLOOR BOYS NORTH HAND SINK.