Shoesmith

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE GARBAGE CANS IN THE TEACHER AND STAFF WASHROOMS WITHOUT LIDS. MUST PROVIDE AND MAINTAIN AS REQUIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ABOVE THE COOKING EQUIPMENT AND IN SPOTS ABOVE THE SERVING LINE. MUST REMOVE CHIPPING PAINT AND REPAINT WITH NON-TOXIC PAINT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED COBB WEBBS AND DUST ON THE WALLS AND CEILING IN THE DRY FOOD STORAGE ROOM. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ABOVE THE COOKING EQUIPMENT AND IN SPOTS ABOVE THE SERVING LINE. MUST REMOVE CHIPPING PAINT AND REPAINT WITH NON-TOXIC PAINT.

IN-USE UTENSILS: PROPERLY STORED - Comments: ALL MULTI USE UTENSILS MUST BE STORED IN A CLEAN SANITIZED CONTAINER WHEN NOT IN USE. MAY NOT STORE BETWEEN WALL AND SINK. INSTRUCTED TO OBTAIN A KNIFE HOLDER.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST CLEAN THE FILTERS ABOVE THE COOKING EQUIPMENT TO REMOVE GREASE AND/OR DEBRIS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED TWO HOLES IN THE WALL OF THE UTILITY CLOSET ON THE SECOND FLOOR OUTSIDE OF THE STUDENT WASHROOMS; INSTRUCTED TO SEAL OR COVER HOLES IN THE WALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST ON THE VENT FAN IN THE KITCHEN STAFF WASHROOM; INSTRUCTED TO REMOVE DUST FROM VENT ON CEILING OF WASHROOM.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS INSIDE LIGHT SHIELDS IN LUNCHROOM OFFICE AND TEACHER LOUNGE AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES MISSING IN BOOK STORAGE AREA. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN SECOND FLOOR ELECTRICAL ROOM. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN FIRST FLOOR GIRLS WASHROOM 70.9F, FIRST FLOOR BOYS WASHROOM 80.6F, FIRST FLOOR WOMEN WASHROOM 84.2F, FIRST FLOOR MEN WASHROOM 84.9F, LUNCHROOM OFFICE WASHROOM 83.7F, SECOND FLOOR GIRLS WASHROOM 77.1F, SECOND FLOOR BOYS WASHROOM 79.8F, SECOND FLOOR UNISEX WASHROOM 73.4F. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS FOR PROPER HAND WASHING. PRIORITY VIOLATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 30 MICE DROPPINGS INSIDE MULTI-USE CONTAINER, 10 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS 5 MICE DROPPINGS ON TOP OF BOXES ON SHELVING UNIT IN DRY FOOD STORAGE AREA, 20 MICE DROPPINGS ON FLOOR BEHIND COPIER AND BOX OF BOOKS NEAR MEN WASHROOM, 15 MICE DROPPINGS ON FLOOR BETWEEN FILE CABINETS IN HALLWAY NEAR EXIT #7, 10 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN LUNCHROOM OFFICE, 10 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN ROOM 100, 10 MICE DROPPINGS SCATTERED ON FLOOR BEHIND POP MACHINE IN TEACHER LOUNGE. 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 DEAD MOUSE ON GLUEBOARD IN SECOND FLOOR ELECTRICAL ROOM. INSTRUCTED MANAGER TO REMOVE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS ON DESK UNDER MICROWAVE IN DINING AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS INSIDE LIGHT SHIELDS IN LUNCHROOM OFFICE AND TEACHER LOUNGE AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES MISSING IN BOOK STORAGE AREA. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN SECOND FLOOR ELECTRICAL ROOM. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED 1ST AND 2ND FLOOR STUDENT RESTROOMS (BOYS AND GIRLS) WITHOUT HOT WATER. TEMPERATURES RANGING FROM 70 F - 80 F. MUST PROVIDE HOT WATER TEMPERATURE OF 100 F. MUST REPAIR AND MAINTAIN . PRIORITY FOUNDATION . CPS . NO CITATION ISSUED

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED FOOD SPILLAGE AND ODOR IN OFFICE CAFETERIA FREEZER.ALL FOOD CONTACT SURFACES MUST BE CLEANED AND MAINTAINED. INSTRUCTED FACILITY TO CLEAN SANITIZE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED MICE ACTIVITY ON PREMISES. APPROXIMATELY 300+ MICE DROPPINGS IN THE FOLLOWING AREAS: UNDER 3 COMPARTMENT SINK (80), IN EMPLOYEE RESTROOM NEXT TO PREP AREA (100), BEHIND OVEN (60), UNDER PREP TABLE WHERE SHEET TRAYS ARE STORED (30), IN CLOSET LOCATED IN LUNCHROOM (15), ROOM 100 WHERE KINDERGARTENS EAT LUNCH, IN CORNER AND ALONG BACK WALL(80). FOOD HANDLER STATED THAT HE OBSERVED LIVE MOUSE 1/10/19 BEFORE OUR ARRIVAL . INSTRUCTED TO CLEAN AND REMOVE ALL MOUSE DROPPINGS. MUST CLEAN SANITIZE AND MAINTAIN. PRIORITY FOUNDATION. CPS. NO CITATION ISSUED. 7-38-020(A)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS ON FLOOR THROUGH OUT KITCHEN. INSTRUCTED MANAGER TO CLEAN SANITIZE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN UTILITY CLOSET ON FIRST FLOOR AND SECOND FLOOR. COVERING OVER OPENING IS IN DISREPAIR, THIS INCREASES HARBORAGE FOR PEST. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed missing ceiling tiles/holes in the ceilings of utility closets (across from boys restroom) on floors 1 and 2. Must seal all holes to prevent pest entry. Must maintain same.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed faucet timer not properly functioning on sink #4 in the girls restroom on 1st floor. Observed no water available at sink # 2 in girls restroom on floor 2. Observed missing cold water faucet handle on sink on right. Must repair all sinks to allow working faucets with hot and cold water, adequate city pressure. If faucets have timers, water must continuously flow for (a minimum of) 15 seconds to allow for proper hand washing. Must maintain same.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Observed mop stored in mop bucket. Observed excessive debris in mop bucket. Must detail clean and sanitize cleaning equipment, and properly store items hanging in a designated area to prevent insect breeding. Must maintain same.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: Observed 1st and 2nd floor student restrooms (boys and girls) without hot water. Temperatures ranging from 72.3F -73.8F. Must provide hot water temperature of 85F or higher. Must repair. Serious violation 7-38-030.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: Observed previous minor violations from report # 1982466, dated 2/1/17, not corrected. Must correct the following previous minor violations: #35 REMOVE PEELING PAINT AND REPAIR CEILING ABOVE OVEN AND STOVE IN KITCHEN. CLEAN FILTERS INSIDE VENTILATION HOOD(DUST BUILDUP). REPLACE MISSING OUTLET COVERS IN KITCHEN OFFICE BEHIND DESK AND IN LUNCHROOM. SEAL OPENINGS IN WALL ABOVE URINALS IN BOYS FIRST FLOOR WASHROOM. SEAL OPENINGS ABOVE TOILET IN ENGINEER WASHROOM. #38 PROVIDE HOT WATER AT RIGHT SINK IN BOYS FIRST FLOOR WASHROOM. PROVIDE RUNNING HOT AND COLD WATER AT RIGHT SINK IN GIRLS SECOND FLOOR WASHROOM. INCREASE WATER PRESSURE AT LEFT SINK IN BOYS SECOND FLOOR WASHROOM. REPAIR TIMED FAUCET ON SECOND TO RIGHT SINK IN BOYS SECOND FLOOR WASHROOM(WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS WITHOUT RETOUCHING HANDLE.) #41 ORGANIZE ALL STORAGE CLOSETS IN GYM AND PRE-K ROOM TO PREVENT PEST HARBORAGE. STORE STOCK AND EQUIPMENT SIX INCHES AWAY FROM WALL AND OFF FLOOR IN ALL STORAGE AREAS FOR EASY CLEANING AND PEST CONTROL. Serious violation 7-42-090

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Observed debris on floors of lunchroom closets. Must clean and sanitize. Must maintain same.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed missing ceiling tiles/holes in the ceilings of utility closets (across from boys restroom) on floors 1 and 2. Must seal all holes to prevent pest entry. Must maintain same.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed faucet timer not properly functioning on sink #4 in the girls restroom on 1st floor. Observed no water available at sink # 2 in girls restroom on floor 2. Observed missing cold water faucet handle on sink on right. Must repair all sinks to allow working faucets with hot and cold water, adequate city pressure. If faucets have timers, water must continuously flow for (a minimum of) 15 seconds to allow for proper hand washing. Must maintain same.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Observed mop stored in mop bucket. Observed excessive debris in mop bucket and dust pan resting on floor, against a wall in the lunch room. Must detail clean and sanitize cleaning equipment, and properly store items hanging in a designated area to prevent insect breeding. Must maintain same.