FRANK W. REILLY ELEMENTARY SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO REPAIR METER HANDSINK FAUCET AT GIRLS'S 2ND FLOOR WASHROOM (ANNEX). METERED FAUCET SHOULD PROVIDE A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUT THE NEED TO REACTIVATE THE FAUCET AND MUST BE ACTIVE FOR AT LEAST 15 SECONDS BEFORE NEEDING TO BE REACTIVATED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED BUILD UP ON AND AROUND ICE MACHINE LOCATED IN TEACHER'S LOUNGE. (ICE IS NOT USED FOR HUMAN CONSUMPTION). INSTRUCTED PERSON IN CHARGE TO CLEAN, SANITIZE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 6 MOUSE DROPPINGS IN STORAGE CLOSET CLUTTERED WITH GYM EQUIPMENT IN LUNCHROOM STORAGE AREA. OBSERVED APPROXIMATELY 5 DROPPING IN CLUTTERED STORAGE ROOM CLOSET OUTSIDE OF PRE-K CLASSROOM #114. OBSERVED APPROXIMATELY 3 DROPPING IN TEACHERS LOUNGE ALONG WALL BASE UNDER ICE MACHINE AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN, SANITIZE, AND MAINTAIN. SUGGESTED SERVICING FROM PEST CONTROL.PRIORITY FOUNDATION VIOLATION 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW DEVICE ON ICE MACHINE LOCATED IN TEACHER LUNCHROOM AREA. INSTRUCTED PERSON IN CHARGE TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE FOR SANITARY PRODUCTS IN UNISEX TEACHER'S WASHROOM ACROSS FROM ROOM #101. INSTRUCTED PERSON IN CHARGE TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING VENTS IN REAR KITCHEN AREA OF LUNCHROOM TO HAVE ACCUMLATION OF DUST AND GRIM BUILD-UP. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN STORAGE AREA OF PRE-K CLASSROOM #113. INSTRUCTED PERSON IN CHARGE TO ELEVATE, ORGANIZE, AND MAINTAIN AREA FOR THE PREVENTION OF PEST HARBORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: PLUMBING PIPING UNDER THE KITCHEN HAND WASHING SINK WRAPPED WITH EXPOSED INSULATION AND DUCT TAPE. MUST PROVIDE PROPER PLUMBING WRAPPING FOR PIPES IF NEEDED.----PLUMBING PIPING WITH FOAM WRAPPING INSIDE THE WALK-IN COOLER FOUND TORN, PEELING, IN POOR REPAIR. MUST REPLACE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 2ND FLOOR BOYS WASHROOM HANDWASH BOWLS PUSH BUTTONS NOT MAINTAINED, LESS THAN 15 SECONDS CONSTANT RUNNING WATER TIME. INSTRUCTED MANAGER MUST RECALIBRATE WASHROOM HANDWASH BOWLS PUSH BUTTONS TO A MINIMAL OF 15 SECONDS CONTINUOUS RUNNING WATER TIME.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: WALK IN COOLER DOOR RUBBER GASKET NOT TIGHT FITTED AT UPPER LEFT HAND CORNER. INSTRUCTED MANAGER MUST MAKE DOOR RUBBER GASKET TIGHT FITTED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A SMALL LEAK UNDER THE MIDDLE COMPARTMENT OF THE 3-COMPARTMENT SINK AT THE DRAIN LEVER. INSTRUCTED TO REPAIR SINK TO PREVENT WATER FROM DRIPPING ONTO THE FLOOR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REMOVE DUST BUILDUP FROM THE AIR VENT REGISTERS ABOVE THE KITCHEN AND MAINTAIN.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: INSTRUCTED TO STORE WIPING CLOTHS IN A SANITIZING SOLUTION IN BETWEEN USE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT AND GRIME BUILD UP ON FLOOR IN HALLWAYS AND INSIDE JANITORS CLOSETS THROUGHOUT SCHOOL. MUST CLEAN FLOOR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND BOYS AND GIRLS WASHROOMS HAND WASH BOWLS PUSH BUTTONS RUNNING WATER TIME NOT REACHING A MINIMAL 15 SECONDS. INSTRUCTED TO RECALIBRATE WASHROOMS HAND WASH BOWLS PUSH BUTTON WATER RUNNING TIME TO 15 SECONDS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAINT/REPAIR WATER DAMAGED CEILING TILES IN RM 114 IN THE NEW BUILDING IN THE SOUTHWEST CORNER OF THE ROOM. MUST REPAIR/REPLACE TORN WALL PAPER IN THE AUDITORIUM WALL COLUMNS IN THE MIDDLE AND ON THE LEFT HAND SIDE AS YOU FACE SOUTH. WALLS MUST BE SMOOTH AND EASILY CLEANABLE AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR NON-WORKING(NO HOT AND COLD RUNNING WATER)AT THE LEFT HAND SINK IN THE LADIES RESTROOM ACROSS FROM THE CAFETERIA. ABOVE STATED RESTROOM HAS ANOTHER WORKING HAND SINK AT THIS TIME.