WILLIAM G. HIBBARD ELEMENTARY SCHOOL

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS.INSTRUCTED TO PROVIDE AND MAINTAIN REQUIRED PROCEDURE/PLAN AND APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER/SPRAY THAT IS EFFECTIVE AGAINST NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON THE PREMISES.APPROXIMATELY 45 RODENT (MICE DROPPINGS) IN THE FOLLOWING AREAS ON THE FLOORS UNDERNEATH THE STORAGE RACKS INSIDE THE DRY STORAGE ROOM AND INSIDE CLUTTERED REAR UTILITY MOP SINK ROOM AND ON THE FLOOR BEHIND THE KITCHEN 2-DOOR STAND-UP COOLER ALSO,INSIDE THE MANAGERS OFFICE ON FLOOR BEHIND THE PRINTER CABINET.INSTRUCTED TO CLEAN IN DETAIL AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS.ENGINEER HAS BEEN MADE AWARE AT THIS TIME.ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY.PRIORITY FOUNDATION VIOLATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN CEILING TILES OVER THE FOOD SERVING LINES TO REMOVE ACCUMULATION OF DUSTS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT-OUT LIGHT BULBS IN THE FOLLOWING KITCHEN AREAS AT KITCHEN EXHAUST HOOD AND NEAR THE REAR DRY STORAGE ROOM.INSTRUCTED TO PROVIDE AND MAINTAIN ADEQUATE LIGHTING AT ALL TIMES.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND PAPER TOWELS AT HAND WASHING SINK IN THE THE KITCHEN FOOD PREP AREA WHILE FOOD HANDLERS ACTIVELY PREPARING FOODS.INSTRUCTED TO PROVIDE AND MAINTAIN HAND PAPER TOWELS AT HAND WASHING SINKS AT ALL TIMES.PRIORITY FOUNDATION VIOLATION 7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW (HOT) WATER PRESSURE AT HANDSINK AT FRONT SERVING LINE.INSTRUCTED TO REPAIR PLUMBING ISSUE AND MAINTAIN.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED 2 DOOR COOLER WITH AN INADEQUATE INTERNAL AIR TEMPERATUE OF 48 F. INSTRUCTED MANAGER TO ENSURE ALL COOLERS HAVE AN INTERNAL AIR TEMPERATURE OF 41 F AND BELOW. UNIT TAGGED. PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 10 RODENT DROPPINGS IN KITCHEN AREA INCLUDING IN UTILITY CLOSET AND UNDERNEATH 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO REMOVE DROPPINGS AND SANITIZE AREA. PRIORITY FOUNDATION VIOLATION 7-38-020(A). NO CIATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO REPAIR LOW (HOT) WATER PRESSURE AT HANDSINK IN FRONT SERVING LINE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF RODENT ACTIVITY ON THE PREMISES. OBSERVED 5 MOUSE DROPPINGS ON THE FLOOR AND STORAGE SHELF IN THE MOP CLOSET IN THE KITCHEN AREA, 15 MOUSE DROPPINGS ON THE FLOOR IN THE DRY STORAGE ROOM, 5 MOUSE DROPPINGS INSIDE OF THE METAL STORAGE CABINET NEXT TO THE EXIT DOOR IN THE KITCHEN, 5 MOUSE DROPPINGS IN THE CORNER OF THE LUNCH ROOM, 25 MOUSE DROPPINGS IN THE LUNCH ROOM STORAGE CLOSETS, AND 25 MOUSE DROPPINGS BEHIND THE METAL STORAGE CABINET IN ROOM 205. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION 7-38-020(A).

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR BROKEN GASKETS ON DOOR TO 2 DOOR COOLER UNIT, AND MUST REPAIR HEATING ELEMENT ON DOOR TO WALK IN FREEZER

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED FACILITY MISSING EMPLOYEE HAND WASHING SIGNAGE WHEN RETURNING TO WORK FROM EMPLOYEE RESTROOM AND HAND WASHING SIGN ON NEW INSTALL EXPOSED HAND SINK IN SERVING AREA. INFORMED PERSON IN CHARGE TO OBTAIN AND MAINTAIN SIGNAGE

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR BROKEN GASKETS ON DOOR TO 2 DOOR COOLER UNIT, AND MUST REPAIR HEATING ELEMENT ON DOOR TO WALK IN FREEZER

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE RECEPTACLE LID NOT TIGHT FITTING AND WIDE OPENED WITH TRASH IN IT. INSTRUCTED TO REPAIR OR REPLACE DUMPSTER LIDS, TO PREVENT RODENT HARBORAGE. INSTRUCTED TO MAINTAIN. PRIORITY FOUNDATION 7-38-020(B) NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR INSIDE WALK IN FREEZER. MUST REPAIR AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO INSTALL A HAND SINK IN THE SERVING AREA WITH 2 TRAYLINE. PROVIDE HOT RUNNING WATER UNDER CITY PRESSURE AND PROVIDE PAPER TOWEL AND HAND SOAP. PRIORITY FOUNDATION 7-38-030(C) NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: HOT HANDLE OF THE GIRL'S WASHROOM WASHBOWL SINK FAUCET,2ND FLOOR NEW BUILDING AND TEACHER'S WASHROOM WASHBOWL SINK HOT HANDLE OF THE FAUCET BETWEEN 2ND AND 3RD FLOOR OLD BULDING RIGHT BY ROOM 214 NOT IN GOOD REPAIR. MUST REPAIR AND MAINTAIN. ONE (OUT OF TWO) OF THE HAND DRYER IN GIRL'S WASHROOM FIRST FLOOR NEW BUILDING NOT WORKING. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: PEELING PAINT ON THE WALLS AND CEILING INSIDE THE GIRLS AND BOYS WASHROOM 2ND FLOOR AND BOYS WASHROOM 3RD FLOOR, OLD BUILDING. MUST SCRAPE PEELING PAINT AND RE PAINT.