Holmes

PROPER EATING, TASTING, DRINKING, OR TOBACCO USE - Comments: OBSERVED EMPLOYEES' FOOD ON VARIOUS SURFACES THROUGHOUT THE KITCHEN/ PREP AREA. NOTED FOOD ON TRAY IN DISH ARFEA, ON RACK OUTSIDE OF OFFICE AND ON TABLE BETWEEN SERVICE LINE AND KITCHEN. INSTRUCTED TO PROVIDE DESIGNATED AREAS FOR CONSUMING FOOD AND BEVERAGES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY. NOTED APPROX. 10 DROPPINGS IN KITCHEN OFFICE BEHIND SAFE AND ON SIDE OF LARGE FILING CABIENT AND ON SIDE OF DESK AND 10 DROPPINGS ALONG THE WALLS NEAR REAR EXIT IN KITCHEN. INSTRUCTED TO REMOVE ALL DROPPINGS. CLEAN AND SANITIZE AFFECTED AREAS.PRIORITY FOUNDATION #7-38-020(A). NO CITATION ISSUED

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED LARGE 3 LID OUTDOOR RECEPTACLE WITH NO LID FOR MIDDLE COMPARTMENT. INSTRUCTED TO REPLACE AND MAINTAIN TIGHT FITTING LIDS. PRIORITY FOUNDATION VIOLATION #7-38-020(B). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: THE FOLLOWING DOORS ARE NOT RODENT/INSECT PROOFED (1/4" TO 1/2" GAP NOTED): DOOR #2, 5 AND 11. INSTRUCTED TO RODENT/INSECT PROOF ALL DOORS AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: WASHBOWLS IN THE BOYS AND GIRLS TOILET ROOM BY THE MAIN ENTRANCE NEEDS TO BE RECAULKED AROUND THE TOP. INSTRUCTED TO RECAULK AROUND WASHBOWLS AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MILK REACH IN COOLER BY SERVING LINE WITH ICE BUILD UP. INSTRUCTED TO REMOVE EXCESS ICE, CLEAN AND MAINTAIN UNIT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE INTERIOR OF THE FLOOR DRAIN UNDER THE 3-COMPARTMENT SINK WITH STAINS AND DIRT. INSTRUCTED TO CLEAN AND MAINTAIN THE FLOOR DRAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE MOP STORED INSIDE OF THE MOP BUCKET. INSTRUCTED TO STORE HANGING UP WHEN NOT IN USE FOR PROPER AIR DRYING. MAINTAIN SAME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DOOR #5 NOT RODENT/INSECT PROOFED. INSTRUCTED TO MAKE DOOR RODENT/INSECT PROOFED AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FIRST WASH BOWL IN THE GIRLS TOILET ROOM (CLOSEST TO THE CAFETERIA) IN NEED OF RECAULKING. INSTRUCTED TO RECAULK AROUND WASH BOWL AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A WATER STAINED CEILING TILE IN THE KITCHEN AREA. INSTRUCTED TO REPLACE CEILING TILE AND MAINTAIN.

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) OBSERVED HAND WASHING SINK IN PRE-K ROOM 103 TOILET ROOM NOT TURNING ON. INSTRUCTED TO REPAIR SO THAT SAID HAND WASHING SINK IS FUNCTIONING PROPERLY AND MAINTAINING 100F FOR PROPER HAND WASHING AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C).

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS TO STAY ON LONGER IN 1ST FL. GIRL'S & BOY'S,2ND FL.MIDDLE GIRL'S & BOY'S. PRE-K ROOM 101 & 103.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS TO STAY ON LONGER IN 1ST FL. GIRL'S & BOY'S,2ND FL.MIDDLE GIRL'S & BOY'S. PRE-K ROOM 101 & 103.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE NO HOT RUNNING WATER IN THE KIDS ,TEACHER AND MOP SINK. INSTRUCTED MANAGER WATER TEMP SHOULD REACH AND MAINTAIN A TEMP OF 100F FOR PROPER HAND WASHING. PRIORITY VIOLATION #7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Violation Codes: 5-205.15 Inspector Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS TO STAY ON LONGER IN 1ST FL. GIRL'S & BOY'S,2ND FL.MIDDLE GIRL'S & BOY'S. PRE-K ROOM 101 & 103.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE CRACKED CONCRETE FLOOR IN LUNCH ROOM ALONG WINDOWS AND KITCHEN OFFICE.STAFF LOUNGE -HOLE IN REAR STORAGE AREA & LOOSE WALL BASE IN LOUNGE AREA.KITCHEN-MISSING WALL BASE OUTSIDE OF OFFICE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.11 Inspector Comments: MUST CLEAN DEBRIS BUILD UP FROM WALLS IN LUNCH ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.16 Inspector Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS NEAR MILK COOLER AT SERVING LINE AND LUNCH ROOM

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 101 & 103 CLOSETS AND CLASS ROOMS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-202.11 Inspector Comments: MUST REPLACE BURNT OUT LIGHT IN PRE- K ROOM 101 & 103

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 75 OR MORE MICE DROPPINGS ON FLOOR UNDER DRY FOOD STORAGE SHELVES.OFFICE - ALONG WALL BASE NEXT TO FILE CABINETS.LUNCH ROOM- UNDERNEATH BOTH HAND SINKS.STAFF LOUNGE-UNDER HAND SINK,IN BETWEEN STOVE AND DRYER,ON LOWER LEDGE BEHIND REFRIGERATOR.PRE-K ROOM 101-ON FLOOR BEHIND CUBBIES,NEXT TO FILE CABINET AND BOXES,LOWER CABINET AT HAND SINK,LOWER SHELF NEAR WINDOW.ALSO. EVIDENCE OF APPX. 20 LIVE ANTS CRAWLING ON FOOD ON FLOOR IN LUNCH ROOM.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 2/6/20.(PRIORITY FOUNDATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM PRE-K 103 CUBBIES AND SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS TO STAY ON LONGER IN 1ST FL. GIRL'S & BOY'S,2ND FL.MIDDLE GIRL'S & BOY'S. PRE-K ROOM 101 & 103.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE CRACKED CONCRETE FLOOR IN LUNCH ROOM ALONG WINDOWS AND KITCHEN OFFICE.STAFF LOUNGE -HOLE IN REAR STORAGE AREA & LOOSE WALL BASE IN LOUNGE AREA.KITCHEN-MISSING WALL BASE OUTSIDE OF OFFICE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM WALLS IN LUNCH ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS NEAR MILK COOLER AT SERVING LINE AND LUNCH ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 101 & 103 CLOSETS AND CLASS ROOMS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNT OUT LIGHT IN PRE- K ROOM 101 & 103.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ONE MISSING CEILING TILE IN THE PREP AREA ABOVE THE WALK IN COOLER. INSTRUCTED TO PROVIDE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT IN THE BOYS 1ST FLOOR SOUTH TOILET ROOM CEILING AND IN THE SOUTH HALLWAY LEADING TO THE LUNCHROOM FROM A PREVIOUS WATER LEAK. INSTRUCTED TO REPAIR AND MAINTAIN