HENRY LLOYD ELEMENTARY

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15: **C** Outer Openings, Protected OBSERVED A DAMAGED DOOR SWEEP WITH 1/4" GAP AT THE BOTTOM OF THE REAR EXIT DOOR. MUST PROVIDE A TIGHT-FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT THE ENTRY OF PESTS.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT #2631448 DATED 02/19/2026. THEY ARE AS FOLLOWS: #38. OBSERVED EVIDENCE OF RODENT ACTIVITY ON THE PREMISES. OBSERVED APPROXIMATELY 40 MOUSE DROPPINGS ON THE FLOOR IN THE CORNERS OF ALL STORAGE CLOSETS IN CAFETERIA AND ON, UNDER, AND BEHIND BLEACHERS IN CAFETERIA. ALSO OBSERVED APPROXIMATELY 10 LIVE ANTS IN CAFETERIA UNDER "SERVERY" DOOR. 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).NO CITATION ISSUED. INSTRUCTED TO CORRECT VIOLATIONS BY ASSIGNED DUE DATE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A DAMAGED DOOR SWEEP WITH 1/4" GAP AT THE BOTTOM OF THE REAR EXIT DOOR. MUST PROVIDE A TIGHT-FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT THE ENTRY OF PESTS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF RODENT ACTIVITY ON THE PREMISES. OBSERVED APPROXIMATELY 40 MOUSE DROPPINGS ON THE FLOOR IN THE CORNERS OF ALL STORAGE CLOSETS IN CAFETERIA AND ON, UNDER, AND BEHIND BLEACHERS IN CAFETERIA. ALSO OBSERVED APPROXIMATELY 10 LIVE ANTS IN CAFETERIA UNDER "SERVERY" DOOR. 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).NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED ONE MISSING LID ON THE RECYCLE BIN. INSTRUCTED TO REPLACE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINKS IN THE BOYS AND GIRLS WASHROOMS CLOSEST TO THE KITCHEN AND IN THE CLASSROOMS WITH HOT WATER TEMPERATURES ABOVE 120F. MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN ALL HANDWASHING SINKS WITH A HOT WATER TEMPERATURE BETWEEN 100-120F. PRIORITY FOUNDATION 7-38-030(C).

PROPER COLD HOLDING TEMPERATURES - Comments: IMPROPER INTERNAL FOOD TEMPERATURE OF A TCS FOOD; FOUND APPROXIMATELY 14 TURKEY SANDWICHES ON THE SERVING LINE AT 50F-56F. MANAGEMENT UNABLE TO PROVIDE TIME/TEMPERATURE LOGS - INSTRUCTED TO DISCARD AND DENATURE ALL SAID TCS FOOD AND MAINTAIN COLD HOLDING TCS FOODS AT 41F OR BELOW. PRIORITY VIOLATION 7-38-005.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND TWO LIGHTS BURNED OUT INSIDE VENTILATION HOOD ABOVE COOKING EQUIPMENT. MUST REPLACE BULBS AND PROVIDE ADEQUATE LIGHTING.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: THE PERSON IN CHARGE UNABLE TO PROVIDE PROCEDURE FOR EMPLOYEE TO FOLLOW WHEN RESPONDING TO VOMIT AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE PROCEDURE WITH THE NECESSARY ITEMS. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST AND DIRT BUILD UP ON CEILING LIGHT SHIELDS COVERS ABOVE REFRIGERATION UNITS AND REAR STORAGE AREA IN FOOD PREPARATION AREA. MUST CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK IN ROOM WITH 2 SERVING LINES / DISPENSING OF OPEN FOOD. INSTRUCTED MUST INSTALL A HAND WASHING SINK IN THIS ROOM. SINK MUST HAVE HOT/COLD PLUMBED WATER, SOAP AND PAPER TOWELS, AND A HAND WASHING SIGN. PRIORITY FOUNDATION VIOLATION 7-38-030(C). NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED RIGHT FAUCET (COLD WATER FAUCET) IS LOOSE ON THE WASHBOWL SINK IN THE EMPLOYEE RESTROOM. INSTRUCTED TO REPAIR AND MAINTAIN SAME.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DAMAGED GASKETS ALONG BOTTOMS OF WALK IN COOLERS (OBSERVED WATER POOLING ON FLOOR OUTSIDE WALKIN COCOLER). MUST REPAIR WALK IN COOLER OPENING/REPLACE GASKETS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED VENTILATION IN EMPLOYEE'S TOILET ROOMS INSIDE KITCHEN AND ON HALLWAY NOT WORKING. INSTRUCTED TO REPAIR AND MAINTAIN.