THEODORE HERZL ELEMENTARY SCHOOL/CPC

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 40 MOUSE DROPPINGS IN UTILITY/STORAGE ROOM NEAR KITCHEN. INSTRUCTED PERSON IN CHARGE TO REMOVE ALL MOUSE DROPPINGS AND SANITIZE AREAS. PRIORITY FOUNDATION #7-38-030 (A).

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATIONS FROM REPORT #2603319 DATED: 9/23/24 NOT CORRECTED; #53-NO COVERED RECEPTACLES IN ALL GENDER AND " HERZEL SCHOLARS ONLY BATHROOM". MUST PROVIDE TOILET ROOM RECEPTACLE WITH COVER FOR SANITARY NAPKINS IN BOTH BATHROOMS. #56-OBSERVED NO LIGHT BULBS PROTECTIVE SHIELDING IN ALL GENDER AND " HERZEL SCHOLARS ONLY BATHROOM". INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION #7-42-090

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED RECEPTACLES IN ALL GENDER AND " HERZEL SCHOLARS ONLY BATHROOM". MUST PROVIDE TOILET ROOM RECEPTACLE WITH COVER FOR SANITARY NAPKINS IN BOTH BATHROOMS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT BULBS PROTECTIVE SHIELDING IN ALL GENDER AND " HERZEL SCHOLARS ONLY BATHROOM". INSTRUCTED TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE PROVIDED IN THE UNISEX EMPLOYEE WASHROOM. MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MINOR BUILD UP ON FLOOR IN DISHWASHING AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHINGS SIG OR POSTERS NEAR HAND WASHING SINK IN THE UNISEX EMPLOYEE WASHROOM. MUST PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE PROVIDED IN THE UNISEX EMPLOYEE WASHROOM. MUST PROVIDE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER OVERFLOWING PREVENTING LID FROM CLOSING PROPERLY. THIS IS HARBORAGE AND A FOOD SOURCE FOR RODENTS AND OTHER PEST. MANAGER PUSHED GARBAGE DOWN INTO DUMPSTER DURING INSPECTION.PRIORITY FOUNDATION VIOLATION 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILD UP ON CEILING VENTILATION VENT INSIDE THE UNISEX EMPLOYEE WASHROOM. MUST CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: Inspector Comments: MUST CLEAN BUILD UP ON ALL PRE-K ROOM CUBBIES,SHELVING UNITS.PRE AREA-HOT HOLDING UNIT AND UNUSED MILK COOLER.PARENTS ROOM-MICROWAVE AND COUNTER TOPS.STAFF KITCHEN-LOWER CABINETS

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: Inspector Comments: MUST CLEAN ALL DEBRIS BUILD UP FROM CARPETS IN ALL PRE-K ROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES ,LOOSE WALL BASES IN CLASSROOM & TOILET ROOM IN PRE-K ROOM 403,STAINED CEILING TILES IN PRE-K ROOM 401A.PRE-K ROOM 405-STAINED CEILING TILES AND LOOSE WALL BASES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE PRE-K ROOM 401A-SLOW DRAIN AT HAND SINK.MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN PRE-K ROOM 403 & 404 TOILET ROOM.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: PREVIOUS CRITICAL VIOLATION FROM REPORT #2080215 4/26/18 NOT CORRECTED #13-STILL OBSERVED AN INFESTATION OF APPX.150 OR MORE TOO NUMEROUS TO COUNT RODENT DROPPINGS SCATTERED IN VARIOUS AREAS SUCH AS PRE-K ROOM 404D-TOILETROOM NEAR CABINET & TOY SHELVES,PRE-K ROOM 402-ON FLOOR IN FRONT OF AND INSIDE OF CLOSET, ON SHELVING UNITS.PRE-K ROOM 401A -ON FLOOR IN FRONT OF FILE CABINET.PRE-K ROOM 405- ON TOY SHELF.STAFF LOUNGE-ON FLOOR NEAR RADIATOR.PARENTS ROOM-ON SHELVING UNITS AND FIRE PUMP PIPE.STORAGE ROOM-ON FLOOR AND SHELVING UNITS,IN BETWEEN CLUTTER.ELECTRICAL ROOM-ON FLOOR NEAR METERS,ON FLOOR IN BETWEEN CLUTTER.PREP KITCHEN-IN & ON EXTERIOR LEDGE OF HOT HOLDING UNIT AND ON FLOOR NEXT TO REFRIGERATOR AND RODENT POISON IN SAME AREA.COPIER ROOM-ON FLOOR NEXT TOILETROOM DOOR,SHELVING UNITS.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPEARTOR TO SERVICE PREMISES ON OR AFTER 4/30/18.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN BUILD UP ON ALL PRE-K ROOM CUBBIES,SHELVING UNITS.PRE AREA-HOT HOLDING UNIT AND UNUSED MILK COOLER.PARENTS ROOM-MICROWAVE AND COUNTER TOPS.STAFF KITCHEN-LOWER CABINETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN ALL DEBRIS BUILD UP FROM CARPETS IN ALL PRE-K ROOMS.MUST SEAL HOLE IN FLOOR IN COPIER ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES ,LOOSE WALL BASES IN CLASSROOM & TOILET ROOM IN PRE-K ROOM 403,STAINED CEILING TILES IN PRE-K ROOM 401A.PRE-K ROOM 405-STAINED CEILING TILES AND LOOSE WALL BASES.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNTOUT LIGHT IN STAFF KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE PRE-K ROOM 401A-SLOW DRAIN AT HAND SINK.MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN PRE-K ROOM 403 & 404 TOILET ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PARENTS ROOM,ALL PRE-K ROOMS,STAFF LOUNGE .

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: OBSERVED AN INFESTATION OF APPX.300 OR MORE TOO NUMEROUS TO COUNT RODENT DROPPINGS SCATTERED IN VARIOUS AREAS SUCH AS PRE-K ROOM 403-ON FLOOR,INSIDE OF CABINET,PRE-K ROOM 404D-TOILETROOM NEAR CABINET & TOY SHELVES,PRE-K ROOM 402-ON FLOOR IN FRONT OF AND INSIDE OF CLOSET,COT STORAGE,ALONG WALL BASES AND ON SHELVING UNITS.PRE-K ROOM 401A -ON FLOOR IN BETWEEN CABINETS,NEXT TO SINK,ON FLOOR IN FRONT OF FILE CABINET.PRE-K ROOM 405- ON TOY SHELF.STAFF LOUNGE-ON FLOOR NEAR RADIATOR.STAFF LOUNGE-ON FLOOR NEXT TO STOVE,ON LOWER LEDGE OF PIANO,ON FLOOR NEXT TO FILE CABINET AND GARBAGE CAN,REFRIGERATOR,WASHER AND DRYER.PARENTS ROOM-ON SHELVING UNITS AND COMPUTER DESK.STORAGE ROOM-ON FLOOR AND SHELVING UNITS,IN BETWEEN CLUTTER.ELECTRICAL ROOM-ON FLOOR NEAR METERS,ON FLOOR IN BETWEEN CLUTTER.PREP KITCHEN-IN & ON EXTERIOR LEDGE OF HOT HOLDING UNIT,ON FLOOR UNDER 2- COMP SINK,COPIER ROOM-ON FLOOR NEXT TO FILE CABINET,SHELVING UNITS.APPX."1/2-3/4" GAP ALONG BOTTOM OF REAR DOOR.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/26/18.(NO CITATION ISSUED)

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATIONS FROM REPORT #2049551 5/2/17 NOT CORRECTED #34-MUST PROVIDE A WALL COVING IN PREPAREA.#38-MUST INSTALL A HAND SINK IN PREP AREA.#41-MUST REMOVE ALL CLUTTER FROM PREP AREA.MUST REPAIR AND MAINTAIN.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN BUILD UP ON ALL PRE-K ROOM CUBBIES,SHELVING UNITS.PRE AREA-HOT HOLDING UNIT AND UNUSED MILK COOLER.PARENTS ROOM-MICROWAVE AND COUNTER TOPS.STAFF KITCHEN-LOWER CABINETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN ALL DEBRIS BUILD UP FROM CARPETS IN ALL PRE-K ROOMS.MUST SEAL HOLE IN FLOOR IN COPIER ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES ,LOOSE WALL BASES IN CLASSROOM & TOILET ROOM IN PRE-K ROOM 403,STAINED CEILING TILES IN PRE-K ROOM 401A.PRE-K ROOM 405-STAINED CEILING TILES AND LOOSE WALL BASES.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHT IN STAFF KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE PRE-K ROOM 401A-SLOW DRAIN AT HAND SINK.MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN PRE-K ROOM 403 & 404 TOILET ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PARENTS ROOM,ALL PRE-K ROOMS,STAFF LOUNGE .