William H. Ray Elementary

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED THAT ALL TIMED FAUCETS IN STUDENT WASHROOMS MUST STAY ON FOR A MINIMUM OF 15 SECONDS; CORRECT WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOORS UNDER STORAGE SHELVES IN KITCHEN AND IN KITCHEN STAFF WASHROOM. CORRECTED ON SITE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: TOILET IN LUNCHROOM WASHROOM IS LEAKING. INSRUCTED TO CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN PREP AREA AND STORAGE AREA IN NEED OFCLEANING TO REMOVE ALL DEBRIS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: LIGHT SHIELD IN BOY'S WASHROOM IN NEED OF REPAIR. INSTRUCTED MANAGER TO CORRECT. ENGINEER CORRECTED SHEILD ON SITE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN THE TEACHER LOUNGE ALONG THE WALL BASE AND IN CORNERS TO REMOVE DEBRIS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE LIGHT SHIELD MISSING OVER THE LIGHT INSIDE THE WALK IN FREEZER. MUST REPLACE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT FOOD DISPENSING LINE CONVENIENTLY LOCATED FOR EMPLOYEES USE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-030(C

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM LEFT CORNER OF SECOND DOOR AT EXIT #2 NEAR ASSEMBLY HALL, 1/4" GAP UNDER AND BOTTOM LEFT CORNER OF LAST DOOR AT EXIT #2. INSTRUCTED MANAGER TO SEAL ALL OPENINGS ON DOOR TO PREVENT PEST ENTRY.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN FIRST FLOOR GIRLS WASHROOM(53.8F-60.3F), SECOND FLOOR GIRLS WASHROOM(51.8F), THIRD FLOOR GIRLS WASHROOM(55.8F-66.2F), THIRD FLOOR BOYS WASHROOM(65.7F). OBSERVED NO RUNNING WATER AT HAND WASHING SINK IN BOYS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS IN GIRLS AND BOYS WASHROOMS. PRIORITY VIOLATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF LEFT MAIN ENTRANCE DOOR, 1/4" GAP ON BOTTOM LEFT CORNER OF SECOND DOOR AT EXIT #2 NEAR ASSEMBLY HALL, 1/4" GAP UNDER AND BOTTOM LEFT CORNER OF LAST DOOR AT EXIT #2. INSTRUCTED MANAGER TO SEAL ALL OPENINGS ON DOOR TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCET ON HAND WASHING SINK IN BOYS FIRST FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. OBSERVED WALK-IN FREEZER WASTE LINE DRAINING ON FLOOR AND NOT FLOOR DRAIN. INSTRUCTED MANAGER TO REPAIR IN MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN NEED OF CLEANING IN CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2357161 ON 1-23-20, REPORT #2359613 ON 1-30-20, REPORT #2359820 ON 2-4-20: 38-OBSERVED MICE DROPPINGS IN THE FOLLOWING AREAS: PRE-K 413- 5 MICE DROPPINGS ON FLOOR BEHIND ROLLING CART NEAR ADJACENT ROOM DOOR, 3 MICE DROPPINGS ON SHELVING ABOVE DESK ALONG EAST WALL NEAR PLANTS, 10 MICE DROPPINGS ON FLOOR ALONG WALLS AND IN CORNERS NEAR BOOKS AND BOOK RETURN IN LIBRARY. OBSERVED 20 MICE DROPPINGS ON LEDGE NEAR GREASE TRAP AND FLOOR BEHIND GREASE TRAP IN LOWER LEVEL TEACHER LOUNGE 006. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY VIOLATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN FIRST FLOOR GIRLS WASHROOM(56.1F-61.3F), SECOND FLOOR GIRLS WASHROOM(48.2F), THIRD FLOOR GIRLS WASHROOM(52.3F-55.4F), THIRD FLOOR BOYS WASHROOM(66.9F). OBSERVED NO RUNNING WATER AT HAND WASHING SINK IN BOYS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS IN GIRLS AND BOYS WASHROOMS. PRIORITY VIOLATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT FOOD DISPENSING LINE CONVENIENTLY LOCATED FOR EMPLOYEES USE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-030(C

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF LEFT MAIN ENTRANCE DOOR, 1/4" GAP ON BOTTOM LEFT CORNER OF SECOND DOOR AT EXIT #2 NEAR ASSEMBLY HALL, 1/4" GAP UNDER AND BOTTOM LEFT CORNER OF LAST DOOR AT EXIT #2. INSTRUCTED MANAGER TO SEAL ALL OPENINGS ON DOOR TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED URINAL NOT FLUSHING IN BOYS WASHROOM NEAR LUNCHROOM. OBSERVED LOOSE FAUCET ON HAND WASHING SINK IN BOYS FIRST FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. OBSERVED WALK-IN FREEZER WASTE LINE DRAINING ON FLOOR AND NOT FLOOR DRAIN. INSTRUCTED MANAGER TO REPAIR IN MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN NEED OF CLEANING IN CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2357161 ON 1-23-20 AND REPORT #2359613 ON 1-30-20:OBSERVED MICE DROPPINGS IN THE FOLLOWING AREAS: PRE-K 413- 20 MICE DROPPINGS ON FLOOR ALONG FILE CABINET NEAR HAND WASHING SINKS, 5 MICE DROPPINGS ON FLOOR BEHIND ROLLING CART NEAR ADJACENT ROOM DOOR, 3 MICE DROPPINGS ON SHELVING ABOVE DESK ALONG EAST WALLL NEAR PLANTS, 20 MICE DROPPINGS ON FLOOR ALONG WALLS AND IN CORNERS NEAR BOOKS AND BOOK RETURN IN LIBRARY. OBSERVED 20 MICE DROPPINGS ON LEDGE NEAR GREASE TRAP AND FLOOR BEHIND GREASE TRAP IN LOWER LEVEL TEACHER LOUNGE 006. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY VIOLATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN FIRST FLOOR GIRLS WASHROOM(69.8F-73.4F), SECOND FLOOR GIRLS WASHROOM(66.2F-67.5F), SECOND FLOOR BOYS WASHROOM(63.1F), THIRD FLOOR GIRLS WASHROOM(64.4F-66.2F), THIRD FLOOR BOYS WASHROOM(69.1F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS IN GIRLS AND BOYS WASHROOMS. PRIORITY VIOLATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT FOOD DISPENSING LINE CONVENIENTLY LOCATED FOR EMPLOYEES USE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF LEFT MAIN ENTRANCE DOOR, 1/2" GAP ON LEFT SIDE OF SECOND DOOR AT EXIT #2 NEAR ASSEMBLY HALL, 1/4" GAP UNDER LAST DOOR AT EXIT #2. INSTRUCTED MANAGER TO SEAL ALL OPENINGS ON DOOR TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED URINAL NOT FLUSING IN BOYS WASHROOM NEAR LUNCHROOM. OBSERVED LOOSE FAUCET ON HAND WASHING SINK IN BOYS FIRST FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. OBSERVED WALK-IN FREEZER WASTE LINE DRAINING ON FLOOR AND NOT FLOOR DRAIN. INSTRUCTED MANAGER TO REPAIR IN MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED AND STAINED CEILING TILES IN HALLWAY NEAR LUNCHROOM AND DAMAGED FLOOR TILES IN FIST, SECOND, AND THIRD FLOOR HALLWAY. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN NEED OF CLEANING IN CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2357161 ON 1-23-20:OBSERVED THE MICE DROPPINGS IN THE FOLLOWING PRESCHOOL CLASSROOMS; 405-10 MICE DROPPINGS SCATTERED ON FLOOR ALONG FILE CABINET, 10 MICE DROPPINGS ON BOTTOM SHELF INSIDE CABINET NEAR WASHROOM, 5 MICE DROPPINGS ON FLOOR IN CORNER NEAR RADIATOR, 411-20 MICE DROPPINGS BETWEEN FILE CABINET NEAR DESK, 10 MICE DROPPINGS ON FLOOR ALONG DESK UNDER ELECTRICAL OUTLET PANEL, 10 MICE DROPPINGS ON FLOOR BEHIND RADIATOR AND CUBBIES ALONG EAST WALL. 413-20 MICE DROPPINGS ON FLOOR BEHIND ROLLING CART NEAR ADJACENT ROOM DOOR, 3 MICE DROPPINGS ON SHELVING ABOVE DESK ALONG EAST WALLL NEAR PLANTS, 10 MICE DROPPINGS ON FLOOR BEHIND PEG ROLLING CART ALONG EAST WALL, 20 MICE DROPPINGS ON FLOOR IN CORNERS NEAR BOOKS AND BOOK RETURN IN LIBRARY. OBSERVED 20 MICE DROPPINGS ON LEDGE NEAR GREASE TRAP AND FLOOR BEHIND GREASE TRAP IN LOWER LEVEL TEACHER LOUNGE, OBSERVED 10 MICE DROPPINGS INSIDE DAMAGED RADIATOR COMPARTMENT, 20 MICE DROPPING SCATTERED ON FLOOR ALONG SOUTH WALL UNDER RADIATORS IN DINING AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY VIOLATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN FIRST FLOOR GIRLS WASHROOM(63.9F-66.2F), SECOND FLOOR GIRLS WASHROOM(60.8F), SECOND FLOOR BOYS WASHROOM(59.5F), THIRD FLOOR GIRLS WASHROOM(64.4F-65.5F), THIRD FLOOR BOYS WASHROOM(67.1F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS IN GIRLS AND BOYS WASHROOMS. PRIORITY VIOLATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT FOOD DISPENSING LINE CONVENIENTLY LOCATED FOR EMPLOYEES USE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO OPERABLE HAND DRYING DEVICES IN BOYS FIRST FLOOR WASHROOM AND GIRLS THIRD FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE MICE DROPPINGS IN THE FOLLOWING PRESCHOOL CLASSROOMS; 405-10 MICE DROPPINGS SCATTERED ON FLOOR ALONG FILE CABINET, 10 MICE DROPPINGS ON BOTTOM SHELF INSIDE CABINET NEAR WASHROOM, 20 MICE DROPPINGS ON FLOOR IN CORNER NEAR RADIATOR, 411-20 MICE DROPPINGS BETWEEN FILE CABINET NEAR DESK, 10 MICE DROPPINGS ON FLOOR ALONG DESK UNDER ELECTRICAL OUTLET PANEL, 10 MICE DROPPINGS ON FLOOR BEHIND RADIATOR AND CUBBIES ALONG EAST WALL. 413-10 MICE DROPPINGS ON FLOOR BEHIND ROLLING CART NEAR ADJACENT ROOM DOOR, 3 MICE DROPPINGS ON SHELVING ABOVE DESK ALONG EAST WALLL NEAR PLANTS, 5 MICE DROPPINGS ON FLOOR BEHIND PEG ROLLING CART ALONG EAST WALL. OBSERVED 20 MICE DROPPINGS ON LEDGE NEAR GREASE TRAP AND FLOOR BEHIND GREASE TRAP IN LOWER LEVEL TEACHER LOUNGE, OBSERVED 10 MICE DROPPINGS INSIDE DAMAGED RADIATOR COMPARTMENT, 20 MICE DROPPING SCATTERED ON FLOOR ALONG SOUTH WALL UNDER RADIATORS IN DINING AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAPA ON BOTTOM OF LEFT MAIN ENTRANCE DOOR, 1/2" GAP ON LEFT SIDE OF SECOND DOOR AT EXIT #2 NEAR ASSEMBLY HALL, 1/4" GAP UNDER LAST DOOR AT EXIT #2. INSTRUCTED MANAGER TO SEAL ALL OPENINGS ON DOOR TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED URINAL NOT FLUSING IN BOYS WASHROOM NEAR LUNCHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. OBSERVED WALK-IN FREEZER WASTE LINE DRAINING ON FLOOR AND NOT FLOOR DRAIN. INSTRUCTED MANAGER TO REPAIR IN MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED AND STAINED CEILING TILES IN HALLWAY NEAR LUNCHROOM AND DAMAGED FLOOR TILES IN FIST, SECOND, AND THIRD FLOOR HALLWAY. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN NEED OF CLEANING IN CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT SHIELD IN WALK-IN FREEZER #2. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT FOOD DISPENSING LINE CONVENIENTLY LOCATED FOR EMPLOYEES USE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-030(C). NO CITATION ISSUED. GIVEN 90 DAY GRACE PERIOD TO COMPLY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED TORN RUBBER GASKET ON DOOR OF THE 2-DOOR REFRIGERATOR LOCATED IN THE WARE WASHING AREA. MUST REPAIR.