GRESHAM ELEMENTARY SCHOOL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 20 MICE DROPPINGS SCATTERD ON THE FLOOR UNDERNEATH DRY STORAGE SHELVING IN THE DRY STORAGE ROOM. NOTED 15 MICE DROPPINGS SCATTERD ALONG THE WALL BASE BEHIND UNUSED HOT HOLDING UINTS. MUST REMOVE AND CLEAN ALL AFFECTED AREAS. CALL PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION VIOLATION #7-39-020(A).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE BOTTOM OF THE DAIRY COOLER IN THE LUNCH ROOM TO REMOVE DEBRIS AND/OR SPILLS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKY PIPES UNDERNEATH THE HAND SINK IN THE LUNCH ROOM EMPLOYEES WASHROOM AND AT THE 3 COMP SINK. MUST REPAIR AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST PROVIDE HAND WASHING SIGNS IN PRE-K 110 & 112 TOILET ROOMS,1ST FL. GIRL'S ANNEX AND 2ND FL. STAFF.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER FOR HAND WASHING IN PRE-K 110 & 112 TOILET ROOMS & 1ST FL. GIRL'S.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG BOTTOM OF KITCHEN DELIVERY DOOR MUST MAKE TIGHT FITTING.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A GARBAGE CAN WITH LID IN 2ND FL. STAFF TOILET ROOM NEAR RESOURCE ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 110 & 112 CLOSETS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT ON WALLS IN DRY FOOD /PAPER GOODS STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN PAPER GOODS/DRY FOOD STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR UNDER REFRIGERATION IN DRY FOOD/PAPER GOODS STORAGE AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHT IN KITCHEN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: : 6-301.14 : OBSERVED NO HAND WASHING SIGNS IN TOILET ROOMS IN PRE-K 112,1ST FL. GIRL'S AND 2ND FL. BOY'S MUST PROVIDE AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 : MUST REPAIR OR REPLACE LEAKY PIPE AT FAR RIGHT COMPARTMENT OF 3- COMP SINK AND 3RD FL. MOPSINK IN POOR REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 : OBSERVED NO COVERED GARBAGE CANS IN KITCHEN STAFF TOILET ROOM,1ST FL. GIRL'S AND ANNEX UNISEX MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURE AT HAND SINKS IN 1ST FL. BOY'S RANGING FROM 80.2F,92.3F AND 71.1F AND 2ND FL. BOY'S RANGING FROM 89.2F,89.2F AND 88.2F MUST HAVE HOT RUNNING WATER AT 100.0F MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS IN TOILET ROOMS IN PRE-K 112,1ST FL. GIRL'S AND 2ND FL. BOY'S MUST PROVIDE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY PIPE AT FAR RIGHT COMPARTMENT OF 3- COMP SINK.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED GARBAGE CANS IN KITCHEN STAFF TOILET ROOM,1ST FL. GIRL'S AND ANNEX UNISEX MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE EXIT DOOR (#6) IN POOR REPAIR AT THE BOTTOM 1/4" GAP NOTED. MUST REPAIR AND MAINTAIN TO PREVENT PESTS ENTRY POINT.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INTERIOR OF 2-DOOR MILK COOLER. MUST DEFROST INTERIOR DOORS OF THE REACH IN FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN THE MANAGER OFFICE TO REMOVE DEBRIS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE LIGHT SHIELD INSIDE THE 2-DOOR FREEZER IN POOR REPAIR(CRACKED). MUST REPLACE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT # 2568435 12/13/22 NOT CORRECTED.#10- MUST PROVIDE A HAND WASHING SIGN IN 2ND FL. STAFF TOILET ROOM.#10- OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS AND BOYS WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING. FAUCET.#47- MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR MILK REACH IN COOLER IN KITCHEN. #48-OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN#53- OBSERVED NO COVERED WASTE RECEPTACLE IN KITCHEN STAFF WASHROOM & 2ND FL. STAFF INSTRUCTED MANAGER TO PROVIDE.#55- OBSERVED WALLS PEELING AND CRUMBLING IN DRY FOOD STORAGE AREA MUST REPAIR OR REPLACE TO BE SMOOTH AND EASILY CLEANABLE.(PRIORITY FOUNDATION 7-42-090).

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT # 2568435 12/13/22 NOT CORRECTED.#10- MUST PROVIDE A HAND WASHING SIGN IN 2ND FL. STAFF TOILET ROOM.#10- OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS AND BOYS WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING. FAUCET.#47- MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR MILK REACH IN COOLER IN KITCHEN. #48-OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN#53- OBSERVED NO COVERED WASTE RECEPTACLE IN KITCHEN STAFF WASHROOM & 2ND FL. STAFF INSTRUCTED MANAGER TO PROVIDE.#55- OBSERVED WALLS PEELING AND CRUMBLING IN DRY FOOD STORAGE AREA MUST REPAIR OR REPLACE TO BE SMOOTH AND EASILY CLEANABLE.(PRIORITY FOUNDATION 7-42-090)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: Inspector Comments: Inspector Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS AND BOYS WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: Inspector Comments: Inspector Comments: MUST PROVIDE A HAND WASHING SIGN IN 2ND FL. STAFF TOILET ROOM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX.40 OR MORE MICE DROPPINGS ON LOWER SHELF OF PREP TABLE,ON FLOOR UNDER SHELVING UNITS IN DRY FOOD STORAGE AREA,NEAR BAIT BOX IN STAFF TOILET ROOM.LUNCHROOM-NEAR RADIATOR,ALONG WALL BASES IN SAME.PRE- K ROOM 112-IN CLOSET ON FLOOR NEAR BAIT BOX,BEHIND REFRIGERATOR,NEXT TO CUBBIES,RADIATOR.PRE-K ROOM 110 ON FLOOR NEXT TO CUBBIES.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 12/13/22.(PRIORITY FOUNDATION 7-38-020(A)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Inspector Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR MILK REACH IN COOLER IN KITCHEN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: Inspector Comments: Inspector Comments: Violation Codes: 4-301.13 Inspector Comments: OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: Inspector Comments: Inspector Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN KITCHEN STAFF WASHROOM & 2ND FL. STAFF INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Inspector Comments: Inspector Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM 110 & 112 CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Inspector Comments: Inspector Comments: OBSERVED WALLS PEELING AND CRUMBLING IN DRY FOOD STORAGE AREA MUST REPAIR OR REPLACE TO BE SMOOTH AND EASILY CLEANABLE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: Inspector Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS AND BOYS WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: Inspector Comments: MUST PROVIDE A HAND WASHING SIGN IN 2ND FL. STAFF TOILET ROOM.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR MILK REACH IN COOLER IN KITCHEN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: Inspector Comments: Violation Codes: 4-301.13 Inspector Comments: OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: Inspector Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN KITCHEN STAFF WASHROOM & 2ND FL. STAFF INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Inspector Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM 110 & 112 CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Inspector Comments: OBSERVED WALLS PEELING AND CRUMBLING IN DRY FOOD STORAGE AREA MUST REPAIR OR REPLACE TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Inspector Comments: MUST CLEAN DEBRIS FROM FLOOR ALONG WALL BASES IN DRY FOOD STORAGE AREA.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS AND BOYS WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: MUST PROVIDE A HAND WASHING SIGN IN 2ND FL. STAFF TOILET ROOM.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR MILK REACH IN COOLER IN KITCHEN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: Violation Codes: 4-301.13 Inspector Comments: OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN KITCHEN STAFF WASHROOM & 2ND FL. STAFF INSTRUCTED MANAGER TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: Inspector Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID IN POOR REPAIR,LIDS ARE BENT IN UPRIGHT POSITION AND ANOTHER ONE PUSHED DOWN INSIDE OF GARBAGE CAN MUST REPAIR OR REPLACE LIDS TO BE TIGHT FITTING.(PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM 110 & 112 CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: OBSERVED WALLS PEELING AND CRUMBLING IN DRY FOOD STORAGE AREA MUST REPAIR OR REPLACE TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST CLEAN DEBRIS FROM FLOOR ALONG WALL BASES IN DRY FOOD STORAGE AREA.

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST PROVIDE A HAND WASHING SIGN IN 2ND FL. STAFF TOILET ROOM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 60 OR MORE MICE DROPPINGS ON LEDGE OF BREAD CABINET,ON LOWER SHELF OF COLD HOLDING UNIT,LUNCHROOM-ON FLOOR NEXT TO TABLES LEANING ALONG WALL,ON SHELVING UNITS AND FLOOR NEXT TO COPIER,ON FLOOR NEAR WINDOW & ELECTRICAL PIPES,KITCHEN STAFF TOILET ROOM -UNDER LOCKERS.PRE-K ROOM #110-ON FLOOR NEXT TO WATER TABLE,PIPE BEHIND DESK,INSIDE OF CUBBIES AND NEXT TO.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 9/16/22.(PRIORITY FOUNDATION 7-38-020(A)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR MILK REACH IN COOLER IN KITCHEN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN KITCHEN STAFF WASHROOM & 2ND FL. STAFF INSTRUCTED MANAGER TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID IN POOR REPAIR,LIDS ARE BENT IN UPRIGHT POSITION AND ANOTHER ONE PUSHED DOWN INSIDE OF GARBAGE CAN MUST REPAIR OR REPLACE LIDS TO BE TIGHT FITTING.(PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM 110 & 112 CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALLS PEELING AND CRUMBLING IN DRY FOOD STORAGE AREA MUST REPAIR OR REPLACE TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR ALONG WALL BASES IN DRY FOOD STORAGE AREA.