Holmes

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Observed all girls, boys and staff restroom on 1st floor and 2nd washbowl sink faucet non-functional, dis-repair and missing, faucet not holding water for minimum 15sec without reactivation of water. Repair and maintain washbowl sink. 2rd floor staff rest room faucet in disrepair (cold); Hand sink in room 103 in disrepair, Hand sink in cafeteria (head start)area in disrepair and low water pressure. Must repair and maintain. Mop sinks missing back flow prevention device. Must install, obtain and maintain.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: Observed previous serious minor violation not corrected for inspection 2169892 performed on 5-17-18. Violation #18 Observed facility not rodent/pest proof, larger than 1/4 inch gap on bottom of door, Gym exit/entry door frame is in dis-repair (right bottom) Serious Violation 7-38-020

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Not Corrected

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed all girls, boys and staff restroom on 1st floor and 2nd washbowl sink faucet non-functional, dis-repair and missing, faucet not holding water for minimum 15sec without reactivation of water. Repair and maintain washbowl sink. 2rd floor staff rest room faucet in disrepair (cold); Hand sink in room 103 in disrepair, Hand sink in cafeteria (head start)area in disrepair and low water pressure. Must repair and maintain. Mop sinks missing back flow prevention device. Must install, obtain and maintain.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Observed facility not rodent/pest proof, larger than 1/4 inch gap on bottom of exit door recess and Gym exit/entry door frame is in dis-repair (right bottom) Serious Violation 7-38-020

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed all girls, boys and staff restroom on 1st floor and 2nd washbowl sink faucet non-functional, dis-repair and missing, faucet not holding water for minimum 15sec without reactivation of water. Repair and maintain washbowl sink. 2rd floor staff rest room faucet in disrepair (cold); Hand sink in room 103 in disrepair, Hand sink in cafeteria (head start)area in disrepair and low water pressure. Must repair and maintain. Mop sinks missing back flow prevention device. Must install, obtain and maintain.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN THE STORAGE ROOM ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND MAINTAIN AREA

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT FROM CEILING AT IST FLOOR BOYS WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR ALONG WALLS UNDER SHELVING AND AT CORNER IN DRY FOOD STORAGE AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT FROM CEILING AT IST FLOOR BOYS WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING INSIDE THE WALK IN COOLER TO REMOVE DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN THE LIGHT SHIELD IN THE LUNCH ROOM DRY STORAGE AND IN THE 1st FLOOR GIRLS TOILET ROOM TO REMOVE DEBRIS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST THE TIMER ON THE HAND WATER FAUCET IN THE TEACHER TOILET ROOM FOR PROPER HAND WASHING. ALSO MUST REPAIR THE FAUCET WATER FLOW IN THE 1st FLOOR GIRLS TOILET ROOM TO PREVENT FROM SPRAYING ALL OVER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: IN ALL THE UTILITY/MOP CLOSETS THE SINKS NOT CLEAN. MUST CLEAN THEM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOOR IN THE WALKIN FREEZER HAS SOME ICE ON IT. MUST REMOVE THE ICE AND CLEAN IT. MUST CLEAN FOORS IN THE UNILITY/MOP CLOSETS, WATER HEATER ROOM136 BY THE LUNCHROOM AND IN THE BOILER ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY CEILING VENTS, ALL UNCLEAN LIGHT SHIELDS, AND UNCLEAN CEILINGS IN STUDENT WASHROOMS.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MISSING STALL DOOR IN THE GIRLS TOILET ROOM (NORTH0 AND MISSING STALL DOOR BOYS 2 FLOOR (SOUTH). MUST PROVIDE STALL DOORS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND THE 1ST AND 3RD FOUNTAINS NOT WORKING LOCATED IN THE LUNCHROOM. MUST REPAIR OR REPLACE THEM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN THE HOT WATER HEATER ROOM136 BY THE LUNCHROOM AND IN THE BOILER ROOM. MUST CLEAN AND ORGNIZE SO NO INSET OR RODENT HARBORAGE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN SHELVES NEXT TO HEATING UNIT IN TEACHER'S LOUNGE, AND SINKS IN JANITOR'S CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN ALL JANITOR'S CLOSETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY CEILING VENTS, ALL UNCLEAN LIGHT SHIELDS, AND UNCLEAN CEILINGS IN STUDENT WASHROOMS.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOTED 4-24-13 NOT CORRECTED: -18-MICE DROPPINGS FOUND IN THE FOLLOWING AREAS: 20 IN CLOSETS AND ALONG THE BASES OF THE WALLS IN PRE-K CLASSROOM, AND 20 SCATTERED IN STORE ROOM IN ENGINEER'S OFFICE AREA. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, REPAIR BOTH SETS OF WHITE DOUBLE DOORS AT THE BOTTOMS AND CENTERS IN BOILER ROOM, BOTTOMS OF DOORS AT MAIN ENTRANCE, AND GYM EXIT DOORS, MAKING THEM TIGHT-FITTING TO PREVENT RODENT ENTRY. CITATION ISSUED-CRITICAL FOR NON COMPLIANCE WITH EXISTING VIOLATION 7-42-090.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: SEE VIOLATION #14

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN SHELVES NEXT TO HEATING UNIT IN TEACHER'S LOUNGE, AND SINKS IN JANITOR'S CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN ALL JANITOR'S CLOSETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY CEILING VENTS, ALL UNCLEAN LIGHT SHIELDS, AND UNCLEAN CEILINGS IN STUDENT WASHROOMS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: MICE DROPPINGS FOUND IN THE FOLLOWING AREAS: 20-30 IN CLOSETS AND ALONG THE BASES OF THE WALLS IN PRE-K CLASSROOM, AND 20-30 SCATTERED ALONG THE BASES OF THE WALLS IN BOILER ROOM AS WELL AS IN STORE ROOM IN ENGINEER'S OFFICE AREA. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, REPAIR BOTH SETS OF WHITE DOUBLE DOORS AT THE BOTTOMS AND CENTERS IN BOILER ROOM, BOTTOMS OF DOORS AT MAIN ENTRANCE, AND GYM EXIT DOORS, MAKING THEM TIGHT-FITTING TO PREVENT RODENT ENTRY. CITATION ISSUED-SERIOUS 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN SHELVES NEXT TO HEATING UNIT IN TEACHER'S LOUNGE, AND SINKS IN JANITOR'S CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN ALL JANITOR'S CLOSETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY CEILING VENTS, ALL UNCLEAN LIGHT SHIELDS, AND UNCLEAN CEILINGS IN STUDENT WASHROOMS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR 3RD WASHBOWL FROM THE ENTRANCE IN BOYS 2ND FLOOR WASHROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN UNDER COUNTER CABINETS IN STUDENT DINING AREAS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN STUDENT DINING AREAS. MUST REMOVE FOOD DEBRIS AND SPILLS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY PIPES UNDER THE 3 COMPARTMENT SINK. MUST INCREASE HOT WATER PRESSURE AT THE 1ST FLOOR TEACHERS WASHROOM SINK. MUST REPAIR THE LEAKY BACK FLOW DEVICE AND INSTALL A PROPER FAUCET AT THE 2ND FLOOR MOP SINK. MUST RESTORE HOT WATER AT THE 1ST FLOOR MOP SINK.