TILL (SOUTH BLDG)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXIT DOOR #4 AND #7 NOT RODENT PROOFED, 1/4" GAP ON BOTTOM OF EXIT DOORS #4 AND BOTTOM RIGHT CORNER OF EXIT DOOR #7 IN PRE-K CLASSROOM. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES, PEELING PAINT ON WALLS AND CEILINGS IN PREP, STORAGE, LUNCHROOM AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER (73.4F) AT HAND WASHING SINK IN FIRST FLOOR STAFF WASHROOM NEAR ROOM 112. INSTRUCTED MANAGER TO PROVIDE HOT WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXIT DOOR #4 AND #7 NOT RODENT PROOFED, 1/4" GAP ON BOTTOM OF EXIT DOORS #4 AND BOTTOM RIGHT CORNER OF EXIT DOOR #7 IN PRE-K CLASSROOM. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS AND SPILLS ON FLOOR IN LUNCHROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES, PEELING PAINT ON WALLS AND CEILINGS IN PREP, STORAGE, LUNCHROOM AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2604609 ON 10-15-24:10-OBSERVED SEVERAL HANDSINKS IN STUDENT WASHROOMS NOT STAYING ON THE REQUIRED MINIMUM TIME OF 20 SECONDS; INSTRUCTED TO ADJUST FAUCET TIMERS. PRIORITY FOUNDATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED SEVERAL HANDSINKS IN STUDENT WASHROOMS NOT STAYING ON THE REQUIRED MINIMUM TIME OF 20 SECONDS; INSTRUCTED TO ADJUST FAUCET TIMERS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOOR IN THE PANTRY AREA OF THE KITCHEN. CORRECTED ON SITE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED MISSING COVERED TRASH RECEPTACLE ON THE THIRD FLOOR UNISEX RESTROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE TIMED FAUCET IN THE PRE-K CLASSROOM WASHROOM DID NOT STAY ON THE REQUIRED MINIMUM TIME OF 15 SECONDS; INSTRUCTED TO ADJUST FAUCET KNOB.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE BOTTOM RIGHT DOOR OF EXIT DOOR NUMBER 4 NOT COMPLETELY RODENT PROOFED; INSTRUCTED TO REPLACE THE DOOR SWEEP OR RAISE THRESHOLD AT THE BOTTOM OF THE DOOR FOR A TIGHTER FIT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON THE CEILING IN THE KITCHEN AREA NEAR DOOR ENTRANCE AT SERVING LINE BARRIER; INSTRUCTED TO REMOVE AND REPAINT. (PEELING PAINT IS NOT ABOVE THE SERVING LINE)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED LOOSE RUBBER GASKETS AT THE TWO DOOR COOLER WHERE THE BREAD IS STORED; REPAIR OR REPLACE RUBBER GASKETS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FOLLOWING IN NEED OF REPAIR AND MAINTENANCE: PEELING PAINT IN THE PRE-K WASHROOM ON THE WALL NEXT TO THE HANDSINK, BY THE TOILETS AND AROUND/ABOVE DOOR FRAMES. ALSO OBSERVED PEELING PAINT ON THE PIPES ON THE CEILING IN THE PRE-K WASHROOM. OBSERVED DRYWALL BEHIND THE TOILET IN THE WOMENS WASHROOM IN THE AUDITORIUM AND ON THE WALL UNDER THE SINK IN THE MENS WASHROOM IN THE AUDITORIUM; PAINT DRYWALL. ALSO OBSERVED THE LOWER WALL BEHIND THE TOILET IN THE MENS WASHROOM IN POOR REPAIR (HOLE AND LOOSE BASEBOARD); MAKE REPAIRS WHERE NEEDED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN KITCHEN STAFF WOMEN (73.2F) AND MEN(76.2F) WASHROOMS. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN KITCHEN STAFF WOMEN (73.2F) AND MEN(76.2F) WASHROOMS. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS SCATTERED ON CARDBOARD BOXES AND CANNED GOODS ON SHELVING UNITS IN DRY STORAGE AREA, 20 MICE DROPPINGS SCATTERED ON FLOOR BETWEEN WALK-IN FREEZER AND PAPER GOOD SHELVING UNIT, 20 MICE DROPPINGS SCATTERED ON FLOOR IN CORNERS UNDER SHELVING UNIT IN REAR STORAGE AREA, 10 MICE DROPPINGS SCATTERED ON TOP OF SAFE IN OFFICE, 10 MICE DROPPINGS SCATTERED ON FLOOR NEAR FILE CABINET IN OFFICE,5 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS IN PREP AREA, 2 MICE DROPPINGS SCATTERED ON ELECTRICAL OUTLET IN DRY STORAGE AREA, 2 MICE DROPPINGS SCATTERED INSIDE CABINET IN SERVING AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED AND MISSING FLOOR TILES IN PREP AND STORAGE AREAS, PEELING PAINT ON CEILING IN PREP AND STORAGE AREAS, OPENINGS AROUND PIPE FITTINGS IN STORAGE AREA. INSTRUCTED MANAGER TO REPLACE/REPAIR FLOOR TILES, CEILING SURFACES AND SEAL ALL OPENINGS IN WALLS AND CEILINGS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST INCREASE ADEQUATE PRESSURE AT HAND SINK IN PREP AREA AND 3RD FLOOR BOYS WASHROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM WALL EXHAUST FAN IN DRY FOOD STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND REMOVE PEELING PAINT ON WALLS ABOVE 3-COMP SINK, CEILING ABOVE REACH IN COOLERS IN PREP AREA NEAR SERVING LINE AND WALL OF 3RD FLOOR BOYS WASHROOM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST INCREASE ADEQUATE PRESSURE AT HAND SINK IN PREP AREA AND 3RD FLOOR BOYS WASHROOM.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED OUTSIDE GARBAGE DUMPSTERS OVERLOADED AND PREVENTING PROPER LID CLOSURE. INSTRUCTED TO ALWAYS HAVE DUMPSTER LID CLOSE TO PREVENT FOOD SOURCE FOR RODENTS. PRIORITY FOUNDATION VIOLATION 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM WALL EXHAUST FAN IN DRY FOOD STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND REMOVE PEELING PAINT ON WALLS ABOVE 3-COMP SINK, CEILING ABOVE REACH IN COOLERS IN PREP AREA NEAR SERVING LINE AND WALL OF 3RD FLOOR BOYS WASHROOM.