Smith, Wendell

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HANDWASHING SINK AT SERVING FOOD LINE OF LUNCHROOM AREA. INSTRUCTED TO INSTALL HANDSINK TO CITY PLUMBING.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DOOR (10) NOT RODENT PROOFED AT BOTTOM AREA OF DOOR. INSTRUCTED TO REPAIR DOOR TO BE TIGHT-FITTING

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: ALL WASHROOMS USED BY FEMALES MUST HAVE COVERED RECEPTACLES. INSTRUCTED TO INSTALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE MISSING AND DAMAGED CEILING TILES IN GYM STORAGE AREA.

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 SCATTERED ON FLOOR ALONG WALLS AND CORNERS UNDER SHELVES IN DRY STORAGE AREA, 15 MICE DROPPINGS ON TOP OF FOOD ITEMS AND CARDBOARD BOXES(POP TARTS, NACHO CHEESE SAUCE, POPCORN BAGS) IN DRY STORAGE AREA, 10 MICE DROPPINGS ON FLOOR IN CORNER NEAR TEA KETTLE IN DRY STORAGE AREA, 10 MICE DROPPINGS SCATTERED ON FLOOR INSIDE COMPRESSOR UNIT IN DRY STORAGE AREA, 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN ELEVATOR ROOM ACROSS FROM KITCHEN, 10 MICE DROPPINGS SCATTERED ON CORNER PAINT SUPPLY SHELVES, 10 MICE DROPPINGS SCATTERED ON CEMENT BRICK OPENING AND FLOOR NEAR UTILITY SINK IN REAR CUSTODIAL STORAGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: PROVIDE SOAP FOR PROPER HAND WASHING IN BOTH KITCHEN WASHROOMS. SERIOUS VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL SHELVES IN DRY STORAGE AND CUSTODIAL STORAGE AREAS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN ALL STORAGE, ELECTRICAL, AND MECHANICAL ROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR TOILET IN LAST STALL IN GIRLS FIRST FLOOR WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE GYM STORAGE AREA TO PREVENT PEST HARBORAGE.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE DUMPSTER OVERFLOWING PREVENTING LID CLOSURE,THIS IS A FOOD SOURCE FOR RODENTS AND OTHER PEST,INSTRUCTED TO MAINTAIN DUMPSTER,SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN THE STORAGE AREA,AND STOREGE CLOSETS ALONG WALL BASE AND CORNERS

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPAIR/SEAL LOOSE GASKET ON WALK-IN COOLER DOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN UNUSED WALK-IN AND STORAGE AREAS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 30 MICE DROPPINGS ON FLOOR INSIDE UNUSED WALK-IN FREEZER/CHEMICAL STORAGE AREA, 10 MICE DROPPINGS SCATTERED ON FLOOR IN OFFICE/DRY STORAGE AREA. 5 MICE DROPPINGS ON FLOOR IN CORNER NEAR HOT HOLDING UNIT IN KITCHEN. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. REAR GYM DOOR NOT RODENT PROOFED, 1/4" GAP ON BOTTOM RIGHT SIDE AND CORNER OF DOOR. SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: SEAL LOOSE GASKET ON WALK-IN COOLER DOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN UNUSED WALK-IN AND STORAGE AREAS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE CAN OPENER IN THE KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN FLOORS AROUND ALL HEAVY EQUIPMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO CLEAN THE FILTERS ON THE VENTILATION HOOD IN THE KITCHEN AREA AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO FIX AND MAINTAIN THE LEAK ON THE LEFT FAUCET ON THE 3-COMPARTMENT SINK.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL AND DATE COOKED FOOD ITEMS INSIDE THE WALK-IN COOLER IN KITCHEN AREA

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE THE HANDLE ON THE WALK-IN COOLER IN KITCHEN AREA, THE HANDLE IS VERY LOOSE,INSTRUCTED TO REPAIR EQUIPMENT

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ELEVATE ALL STOCK OFF FLOOR IN DRY STORAGE AREA. FLOORS NEED CLEANING ALONG WALLS AND IN ALL CORNERS IN JANITOR STORAGE, WATER HEATER, MECHANICAL AND ELECTRICAL ROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS AROUND SINK IN SECOND FLOOR HAND WASHING AREA. REPAIR DRYER IN SECOND FLOOR WASHROOM. REPAIR SWEEP ON NORTH GYM EXIT DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKING URINAL AND REPLACE MISSING FAUCET HANDLE IN BOYS SECOND FLOOR WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNUSED EQUIPMENT AND ORGANIZE STORAGE AREAS TO PREVENT PEST HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPAIR GASKET ON WALK-IN COOLER DOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN WATER FOUNTAIN IN GYM. REMOVE STANDING WATER IN UTILITY SINK IN CLOSET NEAR KITCHEN. CLEAN ALL SHELVING UNITS IN UTILITY STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS ALONG BASEBOARDS AND REPLACE MISSING BASEBOARDS IN PRE-K CLASSROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPAIR LIGHT FIXTURE IN GYM WASHROOM. PROVIDE ADEQUATE LIGHTING IN GIRLS SECOND FLOOR WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKING FAUCET ON EXPOSED SINK. REPLACE MISSING FAUCET ON LEFT SINK IN WOMEN LIBRARY WASHROOM. REPAIR UTILITY SINK IN CLOSET NEAR KITCHEN (STANDING WATER).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNUSED EQUIPMENT AND ARTICLES IN HALLWAY, GYM, LIBRARY, STORAGE AND UTILITY AREAS TO PREVENT PEST HARBORAGE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 30-40 MICE DROPPINGS ON FLOOR IN CORNERS, ON BRICK, ALONG WALLS AND SHELVING IN JANITOR EQUIPMENT STORAGE ROOM, 20-30 MICE DROPPINGS ON FLOOR IN CORNER BEHIND SHELVING UNITS IN WATER HEATER ROOM, 20-30 MICE DROPPINGS INSIDE ELECTRICAL BOX, ON FLOOR ALONG WALLS AND CORNERS IN ELECTRICAL ROOM ACROSS FROM KITCHEN. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED PER MUNICIPAL CODE FROM REPORT #545690 ON 12-16-11. 32-MUST REPLACE WOOD PREP TABLE AND PROVIDE A PREP TABLE THAT IS SMOOTH AND EASILY CLEANABLE. 38-MUST REPAIR VENTILATION ABOVE COOK LINE. MUST ALSO REPAIR/INSTALL VENTILATION IN WASHROOMS. SERIOUS VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE WOOD PREP TABLE AND PROVIDE A PREP TABLE THAT IS SMOOTH AND EASILY CLEANABLE. (STAINLESS STEEL). REMOVE ICE BUILDUP IN WALK-IN FREEZER. REPAIR GASKET ON WALK-IN COOLER DOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN WATER FOUNTAIN IN GYM. REMOVE STANDING WATER IN UTILITY SINK IN CLOSET NEAR KITCHEN. CLEAN ALL SHELVING UNITS IN UTILITY STORAGE AREAS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING ALONG WALLS AND IN ALL CORNERS IN ELECTRICAL ROOM, WATER HEATER ROOM AND UTILITY STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS ALONG BASEBOARDS AND REPLACE MISSING BASEBOARDS IN PRE-K CLASSROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPAIR LIGHT FIXTURE IN GYM WASHROOM. PROVIDE ADEQUATE LIGHTING IN GIRLS SECOND FLOOR WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE VENTILATION ABOVE COOKING EQUIPMENT. PROVIDE VENTILATION IN ALL WASHROOMS. REPAIR LEAKING FAUCET ON EXPOSED SINK. REPLACE MISSING FAUCET ON LEFT SINK IN WOMEN LIBRARY WASHROOM. REPAIR UTILITY SINK IN CLOSET NEAR KITCHEN (STANDING WATER).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNUSED EQUIPMENT AND ARTICLES IN DISH ROOM, HALLWAY, GYM, LIBRARY, STORAGE AND UTILITY AREAS TO PREVENT PEST HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE WOOD PREP TABLE AND PROVIDE A PREP TABLE THAT IS SMOOTH AND EASILY CLEANABLE. (STAINLESS STEAL)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS ALONG WALLS UNDER 3 COMPARTMENT SINK.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SCRAPE AND REPAINT ALL PEELING AND WATER DAMAGED PAINT BEHIND COOK LINE. MUST ALSO SCRAPE AND REPAINT PEELING PAINT ABOVE UNUSED MOP SINK IN DISH MACHINE ROOM. MUST REPLACE ALL STAINED CEILING TILES IN REAR HALLWAY BEHIND PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR VENTILATION ABOVE COOK LINE. MUST ALSO REPAIR/INSTALL VENTILATION IN WASHROOMS AND REMOVE FOUL ODORS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ALL CLUTTER AND FURNITURE FROM 2ND FLOOR HALLWAYS. MAINTAIN IN CLEAN AND NEAT MANNER.