THEODORE HERZL ELEMENTARY SCHOOL/FRAZIER CHARTER

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SIGNS MISSING FROM ALL STUDENT HALL RESTROOMS. INSTRUCTED PERSON IN CHARGE TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 GAP AT EXTERIOR DOOR NEAR CAFETERIA. INSTRUCTED PERSON IN CHARGE TO REPAIR DOOR TIGHT FITTING AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN WALL NEAR WINDOWS IN CAFETERIA AREA. INSTRUCTED PERSON IN CHARGE TO REPAIR AREA TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SINK IN THIRD FLOOR RESTROOM LOOSE FROM WALL. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED MILK CRATE USED FOR ELEVATION IN THE WALK-IN FREEZER. INSTRUCTED NOT TO USE MILK CRATES FOR ELEVATION. MUST PROVIDES APPROPRIATE SHELVING FOR STORAGE. ALSO NOTED THE BAGS WITH ICE STORED AT THE FREEZER'S FLOOR. MUST ELEVATE ALL ITEMS TO ALLOW CLEANING.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSING. MUST REPLACE LIDS TO BE TIGHT FITTING. (PRIORITY FOUNDATION 7-38-020(B)(NO CITATION ISSUED)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOP IMPROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS INSIDE OF WALK-IN COOLER. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT OUT LIGHT BULB IN THE WALK-IN COOLER. INSTRUCTED TO REPLACE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THREE SINKS IN STUDENT WASHROOMS WITH NO RUNNING WATER; MUST RESTORE WATER TO SINKS. GIRLS FIRST FLOOR (FIRST SINK), BOYS SECOND FLOOR (TWO SINKS). THERE ARE FOUR SINKS IN EACH WASHROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN FLOORS IN CORNER AREAS OF KITCHEN AND STORAGE ROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHT DUST ON THE VENTS ABOVE THE COOKING EQUIPMENT; CLEAN TO REMOVE DUST OBSERVED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: OBSERVED MOPS IMPROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED MICE DROPPINGS BEHIND REACH IN COOLER AND PREP TABLE NEAR SERVING LINE. INSTRUCTED MANAGER TO CLEAN AND SANITIZE AREA.PRIORITY FOUNDATION7-38-020 (A).

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO SANITIZING SOLUTION FOR THE 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS ON INTERIOR OF WALK-IN FREEZER. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOPS IMPROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED EQUIPMENT AND UNNECESSARY ARTICLES IN KITCHEN AND KITCHEN SUPPLY ROOM/ STORAGE AREA. INSTRUCTED MANAGER TO REMOVE ALL UNUSED, UNNECSSARY EQUIPMENT AND ARTICLES TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS AND FOOD SPLATTER ON FLOOR AND WALLS NEAR 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PROPER COLD HOLDING TEMPERATURES - Comments: 3-501.16(A:2,&B) OBSERVED TCS FOODS (CHICKEN) BEING HELD AT AN IMPROPER COLD HOLDING TEMPERATURES OF 60F-61.3F DURING THE INSPECTION LOCATED AT THE FRONT ENTRANCE DOORS FOR PICK UP. INSTRUCTED TO ALWAYS MAINTAIN ALL COLD HOLDING TCS FOODS AT A PROPER COLD HOLDING TEMPERATURE OF 41F OR BELOW AT ALL TIMES. INSTRUCTED MANAGER TO DISCARD ALL TCS FOODS AT IMPROPER COLD HOLDING TEMPERATURES LOCATED AT THE FRONT ENTRANCE DOORS FOR PICK UP. PRIORITY VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY. OBSERVED ABOUT 5 RODENT DROPPINGS IN VARIOUS AREAS OF THE DRY STORAGE/OFFICE AREA. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE IN THE WALL IN THE UTILITY SINK ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 3-COMPARTMENT SINK DRAIN PIPE NOT MAINTAINED UNDERNEATH. DRAIN WATER IS COMING BACK UP FROM THE PIPE CONNECTED TO THE FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN FREE OF STANDING WATER. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE IN THE WALL IN THE UTILITY SINK ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.