Phillip Rogers Elementary School

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED BOYS WASHROOMS HANDWASH SINKS HOT AND COLD WATER PUSH BUTTONS WITH LESS THAN 15 SECONDS RUNNING WATER TIME. INSTRUCTED MANAGER BOYS WASHROOMS HOT AND COLD WATER PUSH BUTTONS MUST REACH A MINIMAL 15 SECONDS RUNNING WATER TIME WHEN PUSHED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRT/RUST BUILD UP INSIDE PREP AREA FLOOR DRAINS. MUST CLEAN INTERIOR OF PREP AREA FLOOR DRAINS AND MAINTAIN.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: QUAT SANITIZER MEASURED AT 0 PPM AT THE THREE COMPARTMENT SINK. FACILITY MUST MAINTAIN CONCENTRATION AT 150-400PPM AS INDICATED ON MANUFACTURER'S LABEL. ---WHILE ON SITE, EMPLOYEE CORRECTED QUAT. CONCENTRATION TO 200PPM. PRIORITY VIOLATION 7-38-025 NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: THERMOMETERS IS NOT PROVIDED IN KITCHEN COOLERS AND MILK COOLERS. COLD/HOT HOLDING EQUIPMENT USED FOR TIME/TEMPERATURE CONTROL FOR SAFETY SHALL HAVE AT LEAST ONE THERMOMETER IN AN EASILY VIEWED LOCATION.

IN-USE UTENSILS: PROPERLY STORED - Comments: IN-USE WIPING CLOTHS ARE NOT STORED PROPERLY. FOUND ON PREP-COUNTER. CLOTHS USED TO WIPE SURFACES AND EQUIPMENT SHALL BE HELD IN A PROPER SANITIZER SOLUTION. CLOTHS IN-USE FOR WIPING SURFACES IN CONTACT WITH RAW ANIMAL FOODS SHALL BE KEPT SEPARATE FROM CLOTHS USED FOR OTHER PURPOSES. IN-USE CLOTHS MUST BE LAUNDERED DAILIY.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: CLEAN UTENSILS ON DISH RACK NEAR PREP-TABLES, FOOD CONTACT SURFACE IS FACING UP. FACILITY MUST INVERT UTENSILS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOIL USED AS LINING IN BOWL AND BAKING SHEET PAN. FACILITY MUST REMOVE AND REPLACE WITH SOMETHING SMOOTH, EASILY CLEANABLE, AND NON ABSORBENT.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE RESTROOM DOES NOT HAVE A TIGHT-FITTING AND SELF-CLOSING DOOR. ALL TOILET ROOMS LOCATED WITHIN A FOOD ESTABLISHMENT MUST BE ENCLOSED WITH A TIGHT-FITTING AND SELF-CLOSING DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR BEHIND 2 DOOR STAND UP COOLER.-----AND-----OBSERVED PUDDLE WATER UNDER 3COMPARTMENT SINK. FACILITY MUST CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HAND SINKS AT RESTROOMS AT ORIGINAL BUILDING OF SCHOOL WITH NO HOT WATER. (WATER AT 70.2F)PRIORITY VIOLATION. NO CITATION WAS ISSUED. 7-38-030C. MUST PROVIDE HOT WATER AT THE FACILITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING COVING AT WALL BASES IN THE FOLLOWING AREAS WATER METER ROOM,MECHANICAL ROOMS WHERE NOTED TO MANAGEMENT.MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTERED STORAGE ROOM IN LUNCHROOM WITH BUILDING EQUIPMENTS/MATERIALS ETC.MUST REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE AND REMAINING ITEMS MUST BE PROPERLY STORED AND ELEVATED AT LEAST 6" INCHES OFF THE FLOOR FOR EASIER CLEANING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNAGE FOR HAND SINKS IN WASH ROOMS.MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER FOR HAND SINKS IN 1ST/2ND FLOOR WASH ROOMS AT ANNEX/BUILDING AND AT (1) HAND SINK IN SERVING LINE.HOT WATER TEMPERATURE NOTED AT (62.9 F-71.2 F).MUST PROVIDE AND MAINTAIN TEMPERATURE OF WATER AT ALL HAND WASHING SINKS MINIMUM 100 F.PRIORITY VIOLATION 7-38-030(C),NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILE IN ANNEX BUILDING 2ND FLOOR NEAR THE WASH ROOMS.MUST REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING COVING AT WALL BASES IN THE FOLLOWING AREAS WATER METER ROOM,MECHANICAL ROOMS WHERE NOTED TO MANAGEMENT.MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTERED STORAGE ROOM IN LUNCHROOM WITH BUILDING EQUIPMENTS/MATERIALS ETC.MUST REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE AND REMAINING ITEMS MUST BE PROPERLY STORED AND ELEVATED AT LEAST 6" INCHES OFF THE FLOOR FOR EASIER CLEANING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING GROUT AROUND FLOOR DRAIN UNDERNEATH THE KITCHEN COOKING EQUIPMENTS.MUST PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MECHANICAL VENTILATION IN WASH ROOMS NOT WORKING.MUST REPAIR AND MAINTAIN ADEQUATE VENTILATION AT ALL TIMES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.11 ALL FEMALE AND UNISEX STAFF WASHROOMS FIRST AND SECOND FLOOR WASTE RECEPTACLES MUST HAVE A LID/COVER FOR FEMININE ITEMS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15, #4 DOOR LEFT SIDE, WITH 1/2/INCH GAP ON THE BOTTOM OF THE DOOR. INSTRUCTED TO REPLACE DOOR SWEEP,MAKE THE DOOR RODENT/INSECTS PROOFED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: ALL FEMALE AND UNISEX STAFF WASHROOMS FIRST AND SECOND FLOOR WASTE RECEPTACLES MUST HAVE A LID/COVER FOR FEMININE ITEMS.

PREVIOUS CORE VIOLATION CORRECTED - Comments: 8-404.13(B:4), PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2261722 DATED 2/8/19 #55- 6-201.11, FOUND WALLS INSIDE EMPLOYEE RESTROOMS NOT SMOOTH AND EASY TO CLEAN.(CHIPPING PAINT). MUST REPAIR/PAINT. PRIORITY FOUNDATION 7-42-090 NO CITTAION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: #4 DOOR LEFT SIDE, WITH 1/2/INCH GAP ON THE BOTTOM OF THE DOOR. INSTRUCTED TO REPLACE DOOR SWEEP,MAKE THE DOOR RODENT/INSECTS PROOFED.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: NO HOT WATER ON THE HAND SINK IN THE PREP/KITCHEN AREA. WATER TEMPERATURE AY 68F. ALL WASHROOM FIRST AND SECOND FLOOR HAS NO HOT WATER TOO. WATER TEMPERATURE AT 59F TO 65F. INSTRUCTED TO PROVIDE HOT WATER TEMPERATURE AT 100F. (NOTED THE 3 COMPARTMENT SINK HAS A WATER TEMPERATUE OF 120F). PRIORITY VIOLATION 7-38-030(C)NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: ALL FEMALE AND UNISEX STAFF WASHROOMS FIRST AND SECOND FLOOR WASTE RECEPTACLES MUST HAVE A LID/COVER FOR FEMININE ITEMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: UPGRADED TO PRIORITY FOUNDATION.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2261722 DATED 2/8/19 #55- 6-201.11, FOUND WALLS INSIDE EMPLOYEE RESTROOMS NOT SMOOTH AND EASY TO CLEAN.(CHIPPING PAINT). MUST REPAIR/PAINT. PRIORITY FOUNDATION 7-42-090 NO CITTAION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND LEAKY FAUCET AT 3 COMPARTMENT SINK. MUST REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WALLS INSIDE EMPLOYEE RESTROOMS NOT SMOOTH AND EASY TO CLEAN.(CHIPPING PAINT). MUST REPAIR/PAINT.