JOSEPH GARY SCHOOL/MODULAR/ANNEX

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 1 OF 2 WASHBOWLS LOCATED IN THE 2ND FLOOR MEN'S RESTROOM OF THE ANNEX INOPERABLE. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN FLOOR TILES OUTSIDE OF WALK-IN COOLER IN PREP. INSTRUCTED TO PROVIDE SMOOTH AND EASILY CLEANABLE FLOORING IN SAID AREA.

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

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

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2555599 ON 5-11-22 OBSERVED FAUCETS IN THE BOYS WASHROOMS IN THE ANNEX AND NEW BUILDING NOT STAYING ON THE REQUIRED TIME (15 SECONDS); MUST CORRECT. PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED FUACETS IN THE BOYS WASHROOMS IN THE ANNEX AND NEW BUILDING NOT STAYING ON THE REQUIRED TIME (15 SECONDS); MUST CORRECT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ALONG THE WALL BY THE TOILET IN ROOM #502 IN THE NEW BUILDING; MUST REMOVE PEELING PAINT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN THE WALL BEHIND THE TOILETS IN THE GIRLS WASHROOM ON THE FIRST FLOOR IN THE NEW BUILDING; INSTRUCTED TO SEAL OPENINGS IN WALL.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HAND DRYING PROVISION AT HANDWASH SINKS IN 1ST FLOOR GIRLS AND 2ND FLOOR BOYS TOILET ROOM, AIR DRYERS ARE INOPERABLE. PAPER TOWELS WERE PROVIDED BY END OF INSPECTION. PRIORITY FOUNDATION 7-38-030(C)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MISSING COVERS FOR RECEPTACLES IN FEMALE (STAFF AND GIRLS) TOILET ROOMS. INSTD TO PROVIDE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WALK IN COOLER WITH RUST ACCUMULATION. INSTD TO REMOVE RUST AND MAINTAIN

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED ANNEX BUILDING WITHOUT ADEQUATE SUPPLIES FOR VOMIT AND DIARRHEA CLEAN UP. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED HAND WASHING SIGNS ARE NEEDED IN ALL STAFF TOILET ROOMS. INSTRUCTED TO PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED ONE OF TWO HAND WASHING SINKS IN THE BOY'S TOILET ROOM NOT TURNING ON. INSTRUCTED TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLES INSIDE OF THE TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED PEELING PAINT ON THE WALL AROUND THE 3 COMPARTMENT SINK AND ON THE WALL IN THE TOILET ROOM OF THE PRE-K CLASS. INSTRUCTED TO REMOVE PEELING PAINT AND MAKE SAID SURFACES SMOOTH AND EASILY CLEANABLE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURE ON SITE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE PROCEDURE/SUPPLIES AND VERIFY DISINFECTANT IS EFFECTIVE FOR NOROVIRUS. PRIORITY FOUNDATION 7-38-005.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST REMOVE RUST FROM GREASE TRAP AT 3- COMP SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: Inspector Comments: MUST REMOVE RUST FROM FLOOR WALK IN COOLER & FREEZER.MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES IN PREP AREA,LUNCHROOM,PRE-K ROOM 502.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED WALL AT ENTRY TO PREP AREA,LOOSE WALL BASE BEHIND CUBBIES IN PRE-K ROOM 502,LOOSE WALL BASE IN TOILETROOM OF PRE-K ROOM 501.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS UNDER AND ABOVE 3- COMP SINK,LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE LIGHT FIXTURE IN PRE-K ROOM 501 AND MISSING LIGHT SHIELDS IN PRE-K ROOM 407.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE LOW COLD WATER PRESSURE AT HAND SINK IN PRE-K ROOM 407 TOILETROOM.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: Inspector Comments: Inspector Comments: MUST PROVIDE THERMOMETER FOR HOT HOLDING UNIT.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT #2150919 3/23/18 #18 NOT CORRECTED STILL OBSERVED AN APPX."1/2-3/4" GAP ALONG BOTTOM AND CORNERS OF DOORS #1,3 & 6.MUST RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/2/18.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE RUST FROM GREASE TRAP AT 3- COMP SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REMOVE RUST FROM FLOOR WALK IN COOLER & FREEZER.MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES IN PREP AREA,LUNCHROOM,PRE-K ROOM 502.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED WALL AT ENTRY TO PREP AREA,LOOSE WALL BASE BEHIND CUBBIES IN PRE-K ROOM 502,LOOSE WALL BASE IN TOILETROOM OF PRE-K ROOM 501.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS UNDER AND ABOVE 3- COMP SINK,LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE LIGHT FIXTURE IN PRE-K ROOM 501 AND MISSING LIGHT SHIELDS IN PRE-K ROOM 407.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOW COLD WATER PRESSURE AT HAND SINK IN PRE-K ROOM 407 TOILETROOM.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: Inspector Comments: MUST PROVIDE THERMOMETER FOR HOT HOLDING UNIT.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF APPX. 100 OR MORE RODENT DROPPINGS IN PRE-K ROOM 502-IN CABINET IN MUSIC AREA,ON SHELVING UNITS,IN BETWEEN RADIATOR AND POLE,UNDER 2- COMP SINK AND UNDER REFRIGERATOR.PRE-K ROOM 501-ON SHELVING UNITS AT CUBBIES,STORAGE CABINET,STORAGE SHELVES,2- COMP SINK.PRE-K ROOM 407-UNDER SHELVING UNIT,ON FLOOR NEXT TO DESK & FILE CABINET,STORAGE CABINETS,SOME SHELVING UNITS,STORAGE CLOSETS IN BETWEEN CLUTTER.ALSO,APPX."1/2-3/4" GAP ALONG BOTTOM AND CORNERS OF DOORS #1,3 & 6.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/23/18.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM GREASE TRAP AT 3- COMP SINK.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM ALL SHELVING UNITS AND CUBBIES IN ALL PRE-K ROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REMOVE RUST FROM FLOOR WALK IN COOLER & FREEZER.MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES IN PREP AREA,LUNCHROOM,PRE-K ROOM 502.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE DAMAGED WALL AT ENTRY TO PREP AREA,LOOSE WALL BASE BEHIND CUBBIES IN PRE-K ROOM 502,LOOSE WALL BASE IN TOILETROOM OF PRE-K ROOM 501.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS UNDER AND ABOVE 3- COMP SINK,LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPAIR OR REPLACE LOOSE LIGHT FIXTURE IN PRE-K ROOM 501 AND MISSING LIGHT SHIELDS IN PRE-K ROOM 407.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LOW COLD WATER PRESSURE AT HAND SINK IN PRE-K ROOM 407 TOILETROOM.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE THERMOMETER FOR HOT HOLDING UNIT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN CLASS ROOMS AND IN STORAGE CLOSETS IN ALL PRE- K ROOMS.