Josephine Locke Elementary School

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER WATER TEMPERATURE AT HAND SINKS IN TOILET ROOM IN CLASSROOM 148(45F) AND CLASSROOM 150C(79F) LOCATED IN ANNEX BUILDING. MINIMUM WATER TEMPERATURE AT HAND WASHING SINKS MUST BE AT 100F OR ABOVE THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION. 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER WATER TEMPERATURE AT HAND WASHING SINKS IN TOILET ROOMS RANGING FROM 45-92F LOCATED AT PRESCHOOL ANNEX BUILDING. OBSERVED IMPROPER WATER TEMPERATURE AT HAND WASHING SINK AT UNISEX TOILET ROOM CLOSEST TO CAFETERIA AT 50F. MINIMUM WATER TEMPERATURE AT HAND WASHING SINKS MUST BE AT 100F OR ABOVE THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION. 7-38-030(C).

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED CRATES CONTAINING FOOD ITEMS BEING STORED ON FLOOR IN WALK-IN COOLER. INSTRUCTED THE PERSON IN CHARGE TO KEEP ALL FOOD ITEMS ELEVATED SIX INCHES FROM FLOOR ON RAISED SHELVING UNITS AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED SHELVING UNITS WITH RUST IN WALK-IN COOLER. INSTRUCTED THE PERSON IN CHARGE TO REMOVE RUST AND ENSURE ALL NONFOOD- CONTACT SURFACES REMAIN SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED REAR STORAGE ROOM ACROSS FROM WAREWASHING AREA WITH CLUTTER AND ITEMS ON FLOOR. INSTRUCTED THE PERSON IN CHARGE TO ORGANIZE STORAGE ROOM AND KEEP ITEMS ELEVEATED OFF OF FLOORS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED GAP OPENING AT BOTTOM OF SOUTH ENTRANCE DOORS LOCATED AT EXTERIOR PRE-K ANNEX BUILDING.INSTRUCTED TO MAKE DOOR TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED STAINED CUTTING BOARDS IN THE MAIN KITCHEN PREP AREA.INSTRUCTED TO RESURFACE OR REPLACE THE CUTTING BOARDS AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CHIPPED PAINT AND RUST ON THE WIRE STORAGE RACKS IN THE WALK-IN COOLER. INSTRUCTED TO REMOVE CHIPPED PAINT AND RUST AND REPAINT OR REPLACE THE SHELVES.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: INSTRUCTED TO BETTER MAINTAIN OUTDOOR GARBAGE DUMPSTER ENCLOSURE AND REMOVE WOODEN PALLETS,DESKS ETC. DUE TO POTENTIAL PEST HARBORAGE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REMOVE ACCUMULATIONS OF DUSTS ON CEILNG VENTILATION COVERS AT FRONT SERVING LINE AREA AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND TRASH CANS WITH NO LIDS AT UNISEX RESTROOMS AT MAIN BUILDING AND MOBILE.MUST PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE BUT HAS IN-COMPLETE SUPPLIES OR KIT. INSTRUCTED TO PROVIDE AND MAINTAIN REQUIRED CLEAN-UP ITEMS AS OUTINED IN POLICY.(NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOP AND APPROPRIATE SANITIZER/SPRAY THAT IS EFFECTIVE AGAINST NOROVIRUS). PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED. (CPS)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED MISSING THERMOMETERS INSIDE REFRIGERATION UNITS IN THE EAT-IN (PRE-K CLASSROOMS #128,#136).MUST PROVIDE VISIBLE THERMOMETERS AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES PROVIDED IN THE WOMENS WASHROOMS (MAIN BUILDING/ANNEX/OUTSIDE MOBILE).MUST PROVIDE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTDOOR ENCLOSURE NOT MAINTAINED WITH UNUSED FURNITURE EQUIPMENTS (TABLES,CABINETS ETC.).MUST REMOVE AND MAINTAIN DUE TO POTENTIAL PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED SHELVINGS AND RISER EQUIPMENTS STORED ON FLOOR UNDERNEATH THE DRY STORAGE RACKS.MUST REMOVE OR ELEVATE AT LEAST 6" INCHES OFF THE FLOOR FOR EASE IN CLEANING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT-OUT LIGHT BULBS AT KITCHEN EXHAUST HOOD AND IN STORAGE ROOM ACROSS THE 3-COMPARTMENT SINK AREA.MUST PROVIDE AND MAINTAIN ADEQUATE LIGHTING AT ALL TIMES.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE HAND WASHING SIGNAGE AT HAND SINKS INSIDE ALL BOYS AND GIRLS WASHROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO INSTALL HAND SINK WITH HOT AND COLD RUNNING WATER EQUIPPED WITH HAND SOAP AND HAND DRYING DEVICE OR PAPER TOWEL ADJACENT TO FRONT SERVICE LINE. PRIORITY FOUNDATION 7-38-030 (C) NO CITATION ISSUED

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: INSTRUCTED TO PROVIDE PROPER LABEL FOR FOOD CONTAINER/BIN IDENTIFIED WITH COMMON NAME.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN STORAGE RACKS WITH MOLD LIKE BUILD UP INSIDE WALK-IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO RE CAULK AROUND HAND SINK INSIDE BOYS WASHROOM (KINDERGARTEN BUILDING).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN AND REORGANIZE (GYM EQUIPMENT) STORAGE UNDERNEATH STAIRCASE BY DOOR #3 TO PREVENT PEST HARBORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HANDSINK FAUCET HANDLE AT BOYS WASHROOM AT SOUTH END OF BUILDING LEAKING WATER.INSTRUCTED MANAGEMENT TO REPAIR. CORE VIOLATION

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT AT CEILING OF GIRLS WASHROOM AT NORTH AREA OF SECOND FLOOR.INSTRUCTED MANAGEMENT TO REPAIR CEILING. CORE VIOLATION

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR AT WALLBASE AT DRY STORAGE AREA AT FOODSERVICE AREA DIRTY AT WALLBASE.INSTRUCTED MANAGEMENT TO CLEAN FLOOR AS STATED. CORE VIOLATION

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED MOPSINKS IN MOP CLOSETS DIRTY.INSTRUCTED MANAGEMENT TO CLEAN MOPSINKS AT ALL MOPSINK CLOSETS

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED-EXPOSED HANDSINK IN CLASSROOM 129 NOT DISPENSING HOT OR COLD WATER,MIXING VALVE AT SECOND FLOOR GIRLS RESTROOM NOT PROPERLY MIXING HOT AND COLD WATER.FAUCET LEAKING WATER AT SINK 2ND FLOOR BOYS RESTROOM

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER IN MOPSINK CLOSETS.INSTRUCTED MANAGEMENT TO REMOVE CLUTTER TO PREVENT PEST HARBORAGE

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 30 FLYING INSECTS ON WALL AND AROUND HOT LINE AREA.INSTRUCTED MANAGEMENT TO CONTACT THEIR PEST CONTROL COMPANY TO ADDRESS THIS SITUATION. SERIOUS VIOLTION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED MOPSINKS IN MOP CLOSETS DIRTY.INSTRUCTED MANAGEMENT TO CLEAN MOPSINKS AT ALL MOPSINK CLOSETS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED-EXPOSED HANDSINK IN CLASSROOM 129 NOT DISPENSING HOT OR COLD WATER,MIXING VALVE AT SECOND FLOOR GIRLS RESTROOM NOT PROPERLY MIXING HOT AND COLD WATER.FAUCET LEAKING WATER AT SINK 2ND FLOOR BOYS RESTROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER IN MOPSINK CLOSETS.INSTRUCTED MANAGEMENT TO REMOVE CLUTTER TO PREVENT PEST HARBORAGE.