HOLDEN ELEMENTARY SCHOOL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED LIVE RODENT ACTIVITY INSIDE OF THE BUILDING IN THE AUDITORIUM. OBSERVED ABOUT 25 RODENT DROPPINGS IN THE CLOSET AND VARIOUS AREAS OF PRESCHOOL ROOMS 110 & 112. ALSO OBSERVED WERE ABOUT 10 RODENT DROPPINGS ON THE PIPES LOCATED UNDER THE HAND WASHING SINK AND 3-COMPARTMENT SINK IN THE FOOD PREP AREA. OBSERVED ABOUT 10 RODENT DROPPINGS BETWEEN THE WALL AND THE STOVE IN THE FOOD PREP AREA. INSTRUCTED TO ELIMINATE LIVE RODENT ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS, AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY VIOLATION 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED ONE OF TWO HAND WASHING SINKS OUT OF ORDER IN THE BOY'S 3RD FLOOR TOILET ROOM. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED HOLES IN THE STAIRWELL AND WALLS IN VARIOUS AREAS OF THE FOOD PREP AREA, UNEVEN SURFACES AND MULTIPLE HOLES BY THE STAIRWELL LOCATED BY THE STOVE TOP, AND UNEVEN SURFACES AND HOLES IN THE WALL UNDER THE 3 COMPARTMENTS AND ONE-COMPARTMENT SINKS. INSTRUCTED TO SEAL ALL HOLES IN THE WALLS AND PROVIDE A SMOOTH, EASY TO CLEAN SURFACE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.12 OBSERVED NO PAPER TOWELS LOCATED IN THE 3RD FLOOR BOYS TOILET ROOM. INSTRUCTED TO PROVIDE. EMPLOYEE PROVIDED PAPER TOWELS DURING THE INSPECTION. PRIORITY FOUNDATION 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) OBSERVED INADEQUATE HOT WATER AT THE PORTABLE HAND WASHING SINK LOCATED IN THE SERVING CAFETERIA OF THE ANNEX SCHOOL DINING ROOM UNIT. INSTRUCTED TO PROVIDE ADEQUATE HOT WATER (AT LEAST 100F) AT THE PORTABLE HAND WASHING SINK IN THE MOBILE CAFETERIA AREA. PRIORITY VIOLATION 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED ENTRANCE DOORS #7 AND #8 WITH A 1/4 TO 1 INCH GAP AT THE BOTTOM OF THE DOORS. INSTRUCTED TO MAKE SAID DOORS TIGHT FITTING AND RODENT PROOFED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY IN THE FOOD PREP AREA. OBSERVED ABOUT 10 RODENT DROPPINGS ON THE FLOOR AND STAIRS IN BETWEEN THE WEST STAIRWELL AND THE STOVE, ABOUT 15 RODENT DROPPINGS IN BETWEEN DOUBLE DOOR OVEN AND HOT HOLDING UNIT, ABOUT 10 RODENT DROPPINGS AROUND THE 3 COMPARTMENT SINK GREASE TRAP AND UNDER THE REFRIGERATION UNITS, AND ABOUT 2 RODENT DROPPINGS ON SERVICE TABLES LOCATED UNDER THE WINDOWS, ALL SAID AREAS LOCATED IN THE FOOD PREP AREA. OBSERVED ABOUT 5 RODENT DROPPINGS IN THE ENGINE ROOMS WHERE REFRIGERATION UNITS ARE LOCATED. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED ONE OF TWO HAND WASHING SINKS OUT OF ORDER IN THE BOY'S 3RD FLOOR TOILET ROOM. INSTRUCTED TO REPAIR.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: 5-402.13 OBSERVED THE TOILET ROOMS LOCATED IN THE ANNEX SCHOOL UNIT OUT OF ORDER. PER THE ENGINEER, TOILET ROOMS WERE BEING ROTTED DUE TO SEWAGE BACKUP. INSTRUCTED TO CONVEY SEWAGE AT ALL TIMES PROPERLY. PRIORITY VIOLATION 7-38-030(C).

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED THE OUTSIDE GARBAGE DUMPSTER OVERFLOWING WITH GARBAGE AND LIDS NOT TIGHT FITTING ON BOTH GARBAGE DUMPSTERS AND THE RECYCLING DUMPSTER. INSTRUCTED NEVER TO ALLOW GARBAGE TO OVERFLOW AND ALWAYS MAINTAIN OUTSIDE DUMPSTER LIDS CLOSED AND TIGHT FITTING. PRIORITY FOUNDATION 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED HOLES IN THE STAIRWELL AND WALLS IN VARIOUS AREAS OF THE FOOD PREP AREA, UNEVEN SURFACES AND MULTIPLE HOLES BY THE STAIRWELL LOCATED BY THE STOVE TOP, AND UNEVEN SURFACES AND HOLES IN THE WALL UNDER THE 3 COMPARTMENTS AND ONE-COMPARTMENT SINKS. INSTRUCTED TO SEAL ALL HOLES IN THE WALLS AND PROVIDE A SMOOTH, EASY TO CLEAN SURFACE. OBSERVED LOWER SHELVES WITH DEBRIS ACROSS THE FOOD SERVING AREA IN THE MAIN KITCHEN. INSTRUCTED TO CLEAN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND BOY'S 2ND AND 3RD FLOOR TOILET ROOM HANDWASHING SINK WATER TEMPERATURES RANGING FROM 74F - 90F. MUST PROVIDE A HOT WATER TEMPERATURE OF 100F AT ALL TIMES. MUST REPAIR AND MAINTAIN. PRIORITY VIOLATION. 7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-202.15 OBSERVED ONE OF TWO HAND WASHING SINKS NOT STAYING ON FOR AT LEAST 15 SECONDS IN THE EMPLOYEE TOILET ROOM LOCATED IN THE BASEMENT. INSTRUCTED TO ADJUST TIME TO REMAIN ON FOR AT LEAST 15 SECONDS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED HOLES IN THE WALL IN THE EMPLOYEE TOILET ROOM LOCATED IN THE BASEMENT. INSTRUCTED TO MAKE SURFACE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALLS IN THE WOMENS KITCHEN STAFF TOILET ROOM AND THE CEILING OF LUNCHROOM X WITH PEELING PAINT. INSTRUCTED TO REPAIR AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLE INSIDE OF THE WOMEN'S TOILET ROOMS. INSTRUCTED TO PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PREMISES HAS WRITTEN POLICY BUT,OBSERVED NO DISINFECTANT IN LUNCHROOM AT THIS TIME FOR CLEAN UP OF VOMITING/DIARRHEAL EVENTS( VIREX 11 256). THE ENGINER USES A DISINFECTANT(ECO-LAB A-456 11) NOT RATED FOR NOROVIRUSES. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT IN THE SECOND LUNCHROOM AREA ON THE CEILING, INSTRUCTED TO REMOVE AND RESEAL. ALSO PEELING PAINT ON WALLS AND CEILING IN THE STAFF BASEMENT RESTROOM, INSTRUCTED TO REMOVE AND RESEAL,MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT IN THE FOLLOWING AREAS: AGAINST WALL BY STAIRS LEADING INTO LUNCHROOM, CEILING OF GIRLS 3RD FLOOR WASHROOM AND 1ST FLOOR OF BOYS WASHROOM AT CEILING.