NIGHTINGALE ELEMENTARY

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED ALL NECESSARY ITEMS NOT ON PREMISES FOR COMPLYING WITH PROCEDURE AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO FOLLOW WRITTEN PROCEDURE FOR EMPLOYEES TO FOLLOW WHEN RESPONDING TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER MINIMUM WATER TEMPERATURES RANGING BETWEEN 52.0-87.1F AT HANDWASHING SINKS IN MAIN BUILDING FIRST AND SECOND FLOOR GIRL'S SOUTHEAST SIDE WASHROOMS. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.

PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED HOT TCS FOODS HELD AT IMPROPER TEMPERATURES RANGING BETWEEN 100.6-129.6F.OBSERVED THE FOLLOWING HOT TCS FOODS HELD AT IMPROPER TEMPERATURES, CHEESE QUESADILLA(100.6F), CHICKEN HAM AND CHEESE SANDWICH(129.6F) AND MASHED POTATOES(128.8F). INSTRUCTED ALL HOT TCS FOOD MUST BE HELD AT 135F OR ABOVE. CORRECTED ON SITE MANAGER VOLUNTARILY DISCARDED AND DENATURED FOOD VALUED AT $75 WEIGHING 15LBS. CONSOLIDATED WITH VIOLATION BELOW PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED COLD TCS FOODS, HELD AT IMPROPER TEMPERATURES RANGING BETWEEN 45.5-59.9F. OBSERVED COLD TCS FOODS, CHICKEN HAM(54.0-59.9F) AND AMERICAN CHEESE SLICES(45.5-48.6F) HELD AT IMPROPER TEMPERATURE. INSTRUCTED ALL COLD TCS FOOD MUST BE HELD AT 41F OR BELOW. CORRECTED ON SITE MANAGER VOLUNTARILY DISCARDED AND DENATURED FOOD VALUED AT $200 WEIGHING 25LBS. CONSOLIDATED WITH VIOLATION ABOVE PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENING AT BASE OF RIGHT CORNER OF KITCHEN REAR EXIT DOOR AND OBSERVED OPENING AT BASE OF SOUTHSIDE RIGHT DOOR OF MODULAR BUILDING #1. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED TO ELEVATE BOXES IN WALK IN FREEZER. INSTRUCTED TO PROVIDE ADEQUATE SHELVING UNITS TO ELEVATE ALL FOOD AND NONFOOD ITEMS AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO COLD WATER PRESSURE AT HANDWASHING SINK INSIDE PRESCHOOL CLASSROOM 500 IN MODULAR BUILDING #2 AND OBSERVED NO WATER PRESSURE AT BOY'S FIRST FLOOR SOUTHSIDE RIGHT HANDWASHING SINK. INSTRUCTED TO RESTORE WATER PRESSURE TO HANDWASHING SINKS IN SAID AREAS AND MAINTAIN. (NOTE: BOY'S WASHROOM THERE IS ANOTHER PROPERLY FUNCTIONING HANDWASHING SINK AND IN PRESCHOOL CLASSROOM 500 THERE IS HOT WATER PRESSURE AT SAID HANDWASHING SINK AT PROPER TEMPERATURE.)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN ALL GENDER EMPLOYEE WASHROOM IN KITCHEN. INSTRUCTED TO PROVIDE COVERED RECEPTACLE IN ALL GENDER EMPLOYEE WASHROOM IN KITCHEN FOR SANITARY PRODUCTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES ABOVE PREP TABLE ON RIGHTSIDE OF WALK IN FREEZER AND OBSERVED MISSING CEILING TILES ABOVE SHELVING UNIT IN DRY STORAGE. INSTRUCTED TO REPLACE ALL MISSING AND STAINED CEILING TILES IN SAID AREAS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NON WORKING OR DIM LIGHTS IN HOOD IN PREP AREA. INSTRUCTED TO REPAIR OR REPLACE NONWORKING OR DIM LIGHTS IN HOOD IN PREP AREA TO INCREASE LIGHT INTENSITY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED BOTTOM OF REAR EXTERIOR DOOR IN MODULAR BUILDING #2 WITH 1/4 GAP. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN ALL DOORS TIGHT FITTING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED ALL HANDWASING SINKS IN RESTROOMS ON THE SOUTH SIDE OF THE FACILITY TO HAVE INADEQUATE HOT WATER (58.6-59.1F). (ALTERNATIVE RESTROOMS AVAILABLE). INSTRUCTED THE PERSON IN CHARGE TO RESTORE ALL HANDS TO A HOT WATER TEMPERATURE OF 100F AND MAINTAIN. PRIORITY VIOLATION #7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 3-COMPARTMENT SINK SLOW DRAINING. URINAL IN MALE STUDENTS TOILET ROOM 2ND FLOOR ANNEX, IN DISREPAIR, WRAPPED IN PLASTIC. INSTD TO REPAIR AND MAINTAIN SAME

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Violation Codes: 4-501.11 Inspector Comments: MUST REMOVE RUST FROM SHELVING UNITS IN WALK IN COOLER.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES IN PRE- K ROOM 116 & 117 AND DEBRIS BUILD UP FROM WALK IN COOLER SHELVING UNITS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE FLOORING IN POOR REPAIR IN KITCHEN IN BETWEEN COOKING EQUIPMENT,UNDER 3- COMPARTMENT SINK AND LUNCHROOM

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PREP K CLOSET 501,503 & 502

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED WATER TEMPERATURE AT HAND WASHING SINKS IN TOILET ROOMS RANGING FROM STAFF 1ST FL. MIDDLE 45.7F,OLD BUILDING (NORTH)1ST FL. GIRL'S 61.5F & BOY'S 66.9F AND 2ND FL. BOY'S 65.8F.NEW BUILDING (SOUTH 1ST & 2ND FL. BOY'S 63.9F-64.4F. MUST HAVE A MINIMUM OF 100.0F AT HAND WASHING SINKS FOR HAND WASHING.INSTRUCTED TO USE ADDITIONAL HAND SINKS ON SITE FOR HAND WASHING.MUST PROVIDE AND MAINTAIN.(PRIORITY 7-38-030)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN IN SOUTH BUILDING BOY'S AND GIRL'S TOILET ROOMS & PRE-K 502 & 503.MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX."1/2-3/4" GAP ALONG BOTTOM OF BOTH LUNCH ROOM DOORS AND PIN HOLES IN DOORS.MUST MAKE TIGHT FITTING.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTI-USE UTENSILS ON LOWER SHELF OF PREP TABLE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REMOVE RUST FROM SHELVING UNITS IN WALK IN COOLER.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES IN PRE- K ROOM 116 & 117 AND DEBRIS BUILD UP FROM WALK IN COOLER SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER AT HAND WASHING SINKS IN ALL TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN PRE- K ROOM 117 & 501.FLOORING IN POOR REPAIR IN KITCHEN IN BETWEEN COOKING EQUIPMENT,UNDER 3- COMPARTMENT SINK AND LUNCHROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP ON WALL VENTS IN PRE- K ROOMS 116 & 117.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PREP K CLOSET 501,503 & 502.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHTS IN PRE- K STORAGE CLOSETS IN 502 & 503.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: DOORS OF KINDERGARTEN MOBILE AND RED ANNEX MOBILE, NOT PROTECTED/RODENT PROOF, DOORS RUSTED OUT AT BOTTOM, WITH GAPS AT BOTTOM OF DOOR. INSTD TO REPAIR DOORS AND HAVE TIGHT FITTING

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MISSING COVER FOR RECEOTACLE IN FOOD STAFF TOILET ROOM AND VARIOUS FEMALE STUDENT/STAFF TOILET ROOMS. INSTD TO PROVIDE COVERED RECEPTACLES AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING FLOOR TILES IN TOILET ROOM 117 ROOM. INSTD TO REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: PREP AREA FLOOR AND FOOD STAFF TOILET ROOM FLOOR NOT CLEAN, HEAVILY STAINED. INSTD TO CLEAN AND MAUNTAIN SAME.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE UNISEX TOILET ROOM FOR STAFF TRASH RECEPTACLE WITHOUT COVER, INSTRUCTED TO COVER.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER IN THE OLD SCHOL BUILDING, FOR BOYS AND GIRLS HAND SINKS IN THE TOILET ROOMS. MUST PROVIDE HOT RUNNING WATER TO THE BUILDING(5250 S ROCKWELL) TEMPERATURE OF 100*F AT ALL TOILET ROOMS HAND SINKS AT ALL TIMES PRIORITY VIOLATION 7-38-030(C).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE UNISEX TOILET ROOM FOR STAFF TRASH RECEPTACLE WITHOUT COVER. INSTRUCTED TO PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER IN THE OLD SCHOOL BUILDING, FOR THE BOYS AND GIRLS HAND SINKS IN THE TOILET ROOMS. MUST PROVIDE HOT RUNNING WATER TO THE BUILDING(5250 S ROCKWELL, TEMPERTURE OF 100*F AT ALL TOILET ROOMS HAND SINKS AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE UNISEX TOILET ROOM FOR STAFF TRASH RECEPTACLE WITHOUT A COVER, INSTRUCTED TO PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed toilet not flushing in 2nd stall of girls restroom on 2nd floor (near gym). Must repair and maintain same. Must adjust metered faucet to minimum of 15 seconds of consistent water flow at middle sink in the boys 2nd floor restroom (in the new building). Observed faucet loose at 1st washbowl sink in girls 2nd floor restroom (in the new building). Observed 1st washbowl sink doesn't work in boys restroom in the modular building. Must repair and maintain same.