YCCS CHATHAM ACADEMY

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ADEQUATE SUPPLIES (DISPOSABLE MOP, DISPOSABLE LATEX GLOVES, DISPOSABLE MASK, AND ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) ON SITE TO PROPERLY CLEAN UP ANY VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FOOD ESTABLISHMENT. INSTRUCTED TO PROVIDE ADEQUATE SUPPLIES FOR VOMIT AND DIARRHEA CLEAN UP. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO CURRENT PEST CONTROL LOGBOOK ON THE PREMISES. INSTRUCTED PERSON IN CHARGE THAT A LICENSED PEST CONTROL COMPANY AND OPERATOR MUST PROVIDE AT LEAST 2 PEST INSPECTIONS A YEAR AND THE REPORTS MUST BE MAINTAINED IN THE LOGBOOK. INSTRUCTED TO PROVIDE A CURRENT PEST CONTROL LOGBOOK AND PEST INSPECTION REPORTS. PRIORITY FOUNDATION 7-38-020(C). NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED TRASH AND DEBRIS IN SOUTH ENCLOSED SPACE TO OUTSIDE DUMPSTER AND TRASH ON GROUNDS SURROUNDING DUMPSTER. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND WASHING SINKS IN PREP AND WASHROOM AREAS. INSTRUCTED MANAGER TO PROVIDE HAND WASHING SIGNS AT ALL HAND WASHING SINKS USED BY EMPLOYEES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4' GAP AT BOTTOM OF ADA ACCESS DOOR IN DINING ROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCETS ON 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN PREP AND SERVING AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: THE DOOR IN THE DINING AREA BY THE PREP AREA IS NOT RODENT/INSECT PROOFED AT THE BOTTOM. 1/4"GAP NOTED. INSTRUCTED TO MAKE DOOR TIGHT FITTING AT THE BOTTOM SO IT IS RODENT/INSECT PROOFED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: THE TOP EXTERIOR SURFACE OF THE STOVE HAS A THICK WHITE SUBSTANCED ON IT. INSTRUCTED TO CLEAN AND MAINTAIN STOVE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE RIGHT FAUCET ON THE 3-COMPARTMENT SINK LEAKS AT THE BASE. INSTRUCTED TO FIX AND MAINTAIN GOOD PLUMBING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE CORNERS AND UNDER/AROUND THE HEAVY EQUIPMENT IN THE PREP AREA WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN THE FLOORS AROUND THE GREASE TRAP TO REMOVE SPILLS AND DEBRIS.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION(55 DUMPSTER SERVICE) NOT CORRECTED FROM 12-16-22 REPORT #2568642. PRIORITY VIOLATION #7-42-090. NO CITATION ISSUED. Violation Codes: 5-501.13 Inspector Comments: 5-501.13 OBSERVED NO COMMERCIAL DUMPSTER RECEPTACLE ON SITE. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL DUMPSTER FOR REFUGE. PRIORITY FOUNDATION VIOLATION 7-38-020(B). NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.13 OBSERVED NO COMMERCIAL DUMPSTER RECEPTACLE ON SITE. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL DUMPSTER FOR REFUGE. PRIORITY FOUNDATION VIOLATION 7-38-020(B). NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED GREASE TRAP DISCONNECTED FROM 3 COMPARTMENT SINK. ALL WAREWASHING SINKS MUST HAVE A GREASE TRAP OR CATCH BASIN. PRIORTY VIOLATION 7-38-030(C). NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.13 OBSERVED NO COMMERCIAL DUMPSTER RECEPTACLE ON SITE. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL DUMPSTER FOR REFUGE. PRIORITY FOUNDATION VIOLATION 7-38-020(B). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 40 RODENT DROPPINGS THROUGHOUT FACILITY INCLUDING IN KITCHEN, STORAGE ROOM ADJACENT TO KITCHEN AND NEAR COOLER IN TEACHER'S LOUNGE. INSTRUCTED MANAGER TO SERVICE ALL AFFECTED AREAS. PEST CONTROL SERVICE RECOMMENDED. PRIORITY FOUNDATION 7-38-020(A). NO CITATION ISSUED

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED INADEQUATE WASTE WATER DISPOSAL AT THREE COMPARTMENT SINK. WHEN ONE COMPARTMENT DRAINS ANOTHER ONE FLOODS. INSTRUCTED MANAGER TO SERVICE 3 COMPARTMENT SINK. PRIORITY VIOLATION 7-38-030 (C). NO CITATION ISSUED

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO COMMERCIAL DUMPSTER RECEPTACLE ON SITE. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL DUMPSTER FOR REFUGE. PRIORITY FOUNDATION VIOLATION 7-38-020(B). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST LOCATED IN THE KITCHEN NEAR THE HAND WASHING SINK AND THE THREE COMPARTMENT SINK AND RIGHT SIDE OF THE THREE COMPARTMENT SINK.(APPRX 10-15 DROPPINGS) OBSERVED ANOTHER 30-40 DROPPINGS INSIDE OF THE THREE DOOR WOODEN CABINET BOTTOM SHELVES LOCATED INSIDE THE KITCHEN NEAR THE STOVE. OBSERVED ANOTHER 20-25 DROPPINGS IN THE DRY STORAGE ROOM LOCATED BEYOND THE WHITE DOOR INSIDE THE KITCHEN AND APPROX ANOTHER 10-15 JUST INSIDE THE LUNCH ROOM AREA NEAR THE STAND UP REACH IN REFRIGERATORS. INSTRUCTED TO CLEAN AND SANITIZE AREA. CONTACT PEST CONTROL AND HAVE SERVICE BEFORE RE-INSPECTION DATE SET FOR OCTOBER 19TH 2021 WITH PEST CONTROL SERVICE REPORT. PRIORITY FOUNDATION VIOLATION 7-38-020(A) NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PAPER TOWEL HOUSING UNIT LOCATED ON THE OTHER SIDE OF THE KITCHEN AWAY FROM THE HAND WASHING SINK. INSTRUCTED TO PLACE PAPER TOWEL UNIT ON THE SAME SIDE AS THE HAND WASHING SINK.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INSIDES OF THE COOLING UNITS WITH A BUILD UP OF FOOD DEBRIS AND CLUTTER OF FOOD ITEMS. INSTRUCTED TO USE OTHER REFRIGERATION OR PROVIDE MORE SHELVING FOR UNIT BEING USED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE TOILET ROOM LOCATED NEXT TO THE MUSIC ROOM JUST INSIDE THE LUNCH ROOM. INSTRUCTED TO OBTAIN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A BUILD UP OF DIRT UNDER AND AROUND COOKING EQUIPMENT AND NON COOKING EQUIPMENT (REFRIGERATORS, COUNTERS ETC) INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN ALL AREAS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VERY LOW LIGHTING IN THE DRY STORAGE ROOM LOCATED INSIDE THE KITCHEN. INSTRUCTED TO PROVIDE BETTER LIGHTING AS IT WILL HELP WITH BEING ABLE TO SPOT PEST AND INSECT ACTIVITY AS WELL AS LIGHT FOR CLEANING AND MAINTAINING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN FLOOR TILE AT THE EXIT DOOR. INSTRUCTED TO FIX AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING AROUND THE COOLERS AND HEAVY EQUIPMENT. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.