Gillespie

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL PROCEDURE. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS OUTLINED IN PLOCY INCLUDING FACE MASK ,DISPOSABLE MOP. PRIORITY FOUNDATION

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY FOR EMPLOYEE HEALTH. INSTRUCTED (PIC) TO PROVIDE. PRIORITY FOUNDATION ISSUED 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL PROCEDURE. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS OUTLINED IN PLOCY INCLUDING FACE MASK ,DISPOSABLE MOP. PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: UPON INSPECTION OBSERVED NO HANDDRYING DEVICE,( PAPER TOWELS) PROVIDED FOR EMPLOYEE USE AT HANDWSAHING SINK. INSTRUCTED THAT PAPER TOWELS MUST BE PROVIDED AT ALL TIMES. FOOD HANDLER PROVIDED PAPER TOWELS-COS. PRIORITY FOUNDATION 7-38-030

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON SITE. OBSERVED 9- MICE DROPPINGS ON FLOOR BEHIND STOVE AND 18 MICE DROPPINGS ON FLOORS IN DRY STORAGE ROOM. INSTRUCTED TO CLEAN/SANITIZE ALL AREAS. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION 7-38-020(A).

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OUTSIDE GARBAGE AREA NOT MAINTAINED. OBSERVED OPEN OVERFLOWING GARGAGE . 1 DAMAGE LID. ENGINEER AND PORTER CORRECTED THE PROBLEM AND REPAIRED LID. INSTRUCTED TO KEEP LIDS CLOSED/ MAINTAIN AREA. PRIORITY FOUNDATION ISSUED 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE OFFICE AND EXIT DOOR AREA IN THE GYM CLUTTERED. INSTRUCTED TO ELIMINATE ALL UNNECESSARY ITEMS AND ORGANIZE THE AREAS.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES FOR HANDLING SUCH EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A LIVE SMALL GRAY MOUSE RUN FROM THE VENT TO THE REAR OF THE ROOM LOCATED THROUGH THE DOUBLE DOORS IN THE REAR OF THE LUNCH ROOM. ALSO, MICE DROPPINGS FOUND IN THE KITCHEN (10) UNDER/AROUND THE DISH MACHINE, 10 BEHIND THE COOLER/OVENS AND IN THE VENT (APPROX. 80) REAR OF THE LUNCHROOM. INSTRUCTED TO ELIMINATE ALL LIVE ACTIVITY, REMOVE DROPPINGS AND MUST CONTACT PEST CONTROL FOR ASSISTANCE. PRIORITY VIOLATION 7-38-020(A) NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE OFFICE AND EXIT DOOR AREA IN THE GYM CLUTTERED. INSTRUCTED TO ELIMINATE ALL UNNECESSARY ITEMS AND ORGANIZE THE AREAS. 6-501.16 FOUND THE MOP IN THE MOP BUCKET IN THE KITCHEN AREA. INSTRUCTED TO HANG MOPS TO DRY WHEN NOT IN USE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED MISSING FLOOR TILE ON THE FLOOR IN FRONT OF THE WASHROOM INSIDE OF CLASSROOM #102 (PRE-K); REPLACE FLOOR TILE WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON THE CEILINGS OF THE GIRLS AND BOYS WASHROOMS ON THE FIRST FLOOR; REMOVE PEELING PAINT WHERE NEEDED AND REPAINT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND NO HOT RUNNING WATER AT ONE HAND SINK IN THE BOYS WASHROOM ON THE FIRST FLOOR; RESTORE HOT RUNNING WATER TO THIS SINK. (ENGINEER HAS ORDERED PARTS FOR REPAIR)

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT IN THE STAFF TOILET ROOM IN THE KITCHEN, 1ST FLOOR STAFF TOILET ROOM, 2ND FLOOR HALLWAY IN THE OLD BLDG, AND 2ND FLOOR GIRLS TOILET ROOM, OLD BLDG. REPAIR COVING AROUND HAND SINK IN BOYS TOILET ROOM ON THE 2ND FLOOR, AND GIRLS TOILET ROOM ,1ST FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTALL SPLASH GUARD ON EXPOSED HAND SINK IN PREP AREA. BETWEEN HANDSINK AND PREP TABLE. INCREASE HOT WATER PRESSURE IN BOYS TOILET ROOM, 1ST FLOOR, OLD BLDG. LOOSE FAUCET ON HAND SINK IN BOYS TOILET ROOM, 3RD FLOOR, OLD BLDG. MAINTAIN SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER IN MOP CLOSETS ON ALL FLOORS, INSTRUCTED TO CLEAN, SANITIZE AND MINTAIN.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL BULK FOOD CONTAINERS,IN THE STORAGE CLOSET IN PREP AREA

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

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: THE ABOVE HAS NO HOT RUNNING WATER AT EXPOSED HANDSINK IN THE KITCHEN AREA,INSTRUCTED TO CORRECT VIOLATION,CRITICAL VIOLATION 7-38-030

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM ISPECTION REPORT#1387687 DATE 10-14-2014(26) NO HOT WATER OR TEMPERED WATER IN THE GIRL'S WASHROOM ON THE 2ND FLOOR AND NO HOT WATER IN THE TERACHERS WASHROOM ON THE 1ST FLOOR,INSTRUCTED TO CORRECT VIOLATION,CRITICAL VIOLATION 7-42-090

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: SEE VIOLATION #14.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL BULK FOOD CONTAINERS,IN THE STORAGE CLOSET IN PREP AREA

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

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 20 MICE DROPPINGS INSIDE,THE STORAGE ROOM ON FLOOR ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS,SERIOUS VIOLATION 7-38-020

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO HOT OR TEMPERED WATER IN THE GIRLS WASHROOM ON THE 2ND FLOOR AND NO HOT WATER IN THE TEACHERS WASHROOM ON THE 1ST FLOOR,MUST REPAIR,SERIOUS VIOLATION 7-38-030

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL BULK FOOD CONTAINERS,IN THE STORAGE CLOSET IN PREP AREA

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

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN DESKS IN COMPUTER LAB ON SECOND FLOOR IN NEW BUILDING, UNUSED DISH MACHINE IN KITCHEN, AND INTERIORS OF ALL MICROWAVE OVENS IN TEACHER'S LOUNGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN AND PAINT RUSTED SECTIONS OF FLOORS ALONG THE BASES OF THE WALLS THAT ARE RUSTY OR NON LONGER EASILY CLEANABLE THROUGHOUT DINING ROOM. DETAIL CLEAN FLOORS THROUGHOUT ALL OTHER AREAS OF SCHOOL WHERE NEEDED ALONG THE BASES OF THE WALLS AND IN CORNERS(INCLUDING BASEMENT BOILER ROOM AREA).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PAINT RUSTY DOOR TO DRY GOODS STORAGE ROOM INSIDE KITCHEN. CLEAN AND/OR PAINT WASHROOM DOOR TO FOOD SERVICE EMPLOYEE WASHROOM. CLEAN DUSTY WALL VENT IN KITCHEN. CLEAN DEBRIS FROM LIGHT SHIELDS IN DINING ROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE BLOWN LIGHTS IN DINING ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELIMINATE CLUTTER IN ALL STORAGE ROOMS( INCLUDING 2 NEXT TO TEACHER'S LOUNGE), PRE-K (ROOM 105) CLOSET, AND LARGE JANITOR'S CLOSET ON SECOND FLOOR IN NEW BUILDING. MUST ELEVATE ALL ARTICLES 6 INCHES OFF THE FLOOR AND STORE AWAY FROM WALLS TO ELIMINATE PEST HARBORAGE AREAS AND ALLOW EASY ACCESS TO PEST CONTROL OPERATOR TO SERVICE AREAS.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: THE FOLLOWING PREVIOUS SERIOUS VIOLATION NOTED 10-24-13 ON REPORT# 920419 NOT CORRECTED: THE FOLLOWING PREVIOUS MINOR VIOLATIONS NOTED NOVEMBER 8, 2012 ON REPORT #1300404 NOT CORRECTED:-34- DETAIL CLEAN FLOORS ALONG WALL BASES AND IN CORNERS IN JANITOR'S CLOSETS AND WASHROOMS WHERE NEEDED. -35- REMOVE ALL CHIPPED PAINT FROM CEILINGS AND UPPER WALLS IN KITCHEN AREA. SEAL OPENINGS AROUND PIPE-FITTINGS IN WALLS ABOVE TOILETS IN STUDENT WASHROOMS AND IN TEACHER'S LOUNGE. 38 ADJUST OR REPLACE FAUCETS IN STUDENT WASHROOMS THAT DO NOT RUN INDEPENDENTLY FOR AT LEAST 15 SECONDS TO ALLOW FOR HANDWASHING. CITATION ISSUED-CRITICAL FOR NON COMPLIANCE WITH EXISTING VIOLATIONS 7-42-090.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: SEE VIOLATION #14

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN DESKS IN COMPUTER LAB ON SECOND FLOOR IN NEW BUILDING, UNUSED DISH MACHINE IN KITCHEN, AND INTERIORS OF ALL MICROWAVE OVENS IN TEACHER'S LOUNGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: : CLEAN AND PAINT RUSTED SECTIONS OF FLOORS ALONG THE BASES OF THE WALLS THAT ARE RUSTY OR NON LONGER EASILY CLEANABLE THROUGHOUT DINING ROOM. DETAIL CLEAN FLOORS THROUGHOUT ALL OTHER AREAS OF SCHOOL WHERE NEEDED ALONG THE BASES OF THE WALLS AND IN CORNERS(INCLUDING BASEMENT BOILER ROOM AREA).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PAINT RUSTY DOOR TO DRY GOODS STORAGE ROOM INSIDE KITCHEN. CLEAN AND/OR PAINT WASHROOM DOOR TO FOOD SERVICE EMPLOYEE WASHROOM. CLEAN DUSTY WALL VENT IN KITCHEN. CLEAN DEBRIS FROM LIGHT SHIELDS IN DINING ROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE BLOWN LIGHTS IN DINING ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: : MUST ELIMINATE CLUTTER IN ALL STORAGE ROOMS( INCLUDING 2 NEXT TO TEACHER'S LOUNGE), PRE-K (ROOM 105) CLOSET, AND LARGE JANITOR'S CLOSET ON SECOND FLOOR IN NEW BUILDING. MUST ELEVATE ALL ARTICLES 6 INCHES OFF THE FLOOR AND STORE AWAY FROM WALLS TO ELIMINATE PEST HARBORAGE AREAS AND ALLOW EASY ACCESS TO PEST CONTROL OPERATOR TO SERVICE AREAS.