HAMLINE

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LEAKS AT THE BASE OF THE FAUCETS AT THE 3 COMP SINK. MUST REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THE OUTSIDE DUMPSTER IN POOR REPAIR (MISSING LID). INSTRUCTED MANAGER TO REPLACE LID TO PREVENT POSSBILE FOOD SOURCE FOR PESTS. PRIORITY FOUNDATION VIOLATION #7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOOR IN POOR REPAIR UNDER A NONE WORKING SINK, WALL WITH PEELING PAINT AND HOLE AROUND THE SAME AREA. ALSO A WHOLE IN THE WALL IN THE DRY STORAGE ROOM. MUST REPAIR AND MAINTAIN FLOORS AND WALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALL AIR VENT COVER BY THE 2 DOOR COOLER WITH DUST. MUST CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 Observed no kit for vomit and diarheal event clean up. Must provide equipment for clean up vomit and diarrheal events. Priority foundation violation 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 Observed washbowl sinks faucet timers set to appx 3-5 seconds in all student and employee restrooms. Must set all faucet timers to a minimum of 15 seconds to allow for proper hand washing. Must maintain same.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 Observed large gaps along bottom of exterior doors in basement (adjacent to lunchroom). Must repair to make door tight fitting to prevent pest entry. Must maintain same.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed boxes and other clutter items stored directly on the floor in the corner of the basement (near teachers lounge). Must eliminate or organize all clutter and elevate all items at least 6 inches above the floor. Observed 2 door refrigerator not in use in kitchen. Must remove all unused equipment (clutter).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 Observed the left hand dryers in disrepair in the 3rd floor boys restroom, and the boys 2nd floor restroom. Observed damaged soap dispenser in the 2nd floor girls restroom. Must repair and maintain same.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 Observed hole in wall next to washbowl sinks in girls restroom on the 2nd floor. Must repair to make smooth and easily cleanable, and to prevent pest entry. Must maintain same.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED THE REAR TWO DOOR COOLER NOT MAINTAINED, RUBBER GASKETS TORN, INSTRUCTED TO REPLACE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE #10 CAN OPENER NOT CLEAN, INSTRUCTED TO CLEAN AND SANITIZE. ALSO CLEAN INTERIOR OF THE REAR THREE DOOR FREEZER.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED SIX LIGHT OUT IN THE KITCHEN/STUDENT SEATING AREA, INSTRUCTED TO REPAIR/REPLACE BURNT OUT BULBS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS AT WALLBASE IN DRY STORAGE AREA NEED CLEANING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED UNUSED NONFUNCTIONAL EQUIPMENT SUCH AS TWO DOOR WALK IN COOLER,DISHWASHING MACHINE INSTRUCTED TO REMOVE UNITS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL AT BASEBOARD BEHIND 1-COMP SINK AND WARMING UNITS IN KITCHEN AREA NEED TO BE RE-SEALED TO PREVENT PEST ENTRY POINTS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN THE BOTTOM OF THE PRODUCE COOLER TO REMOVE DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED CHIPPING PAINT IN THE DRY STORAGE ROOM. MUST REMOVE AND PAINT. WALLS MUST BE SMOOTH AND EASILY CLEANABLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED LEAKS AT THE 3 COMPARTMENT SINK MIDDLE COMPARMENT FAUCET AND RELEASE LEVEL UNDERNEATH THE SINK. MUST REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NEED TO SEAL THE TWO PIECES OF RAW WOOD AT END OF DISH TABLE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NEED TO CLEAN INTERIOR OF MILK COOLERS, REAR 3 DOOR FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS PATCHED IS SEVERAL DIFFERENT AREAS OF THE LUNCH ROOM NEED TO PAINT WALLS. OBSERVED WALLS /LOWER WALL VENTS IN POOR REPAIR BENT UP NEED TO REPAIR WALLS,AND VENTS.(UNDER JUSTICE FOR ALL SIGNS FRONT/REAR STUDENT DINING AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN UTILITY CLOSETS ON 1ST /2ND FLOOR. MUST CLEAN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: UTILITY SINK STORAGE ROOM 3RD FLOOR IN POOR REPAIR, ROTTED. INSTD TO REPAIR SAME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. CLEAN FLOOR CORNERS IN MOP CLOSETS OF DEBRIS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. CLEAN FLOORS ALONG WALLS OF DEBRIS IN PRE-K SLEEPING ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned.MUST REPAIR/RE-WRAP PIPES IN STUDENT DINING ROOM OVER TABLES IN POOR REPAIR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY EXTERIORS OF GREASE TRAP & BOOSTER HEATER. ALSO PAINT INTERIORS OF DRAWERS IN PREP TABLES THAT ARE RUSTING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL LOOSE BASEBOARD(S) IN DISHWASHING AREA. SMOOTH & RE-PAINT BASEBOARDS IN FOOD PREP AREA(UNDER 1 COMP. SINK) WHERE NEEDED. SMOOTH & RE-PAINT WALL IN MANAGER"S OFFICE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE ALL UNSHIELDED LIGHTS IN COOLERS & FREEZERS WITH SHATTER-RESISTENT BULBS.