DANIEL WEBSTER ELEMENTARY/LORRAINE HANSBERRY CPC

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER (72.5F-74.1F) AT HANDWASHING SINKS IN FIRST FLOOR PRE-K, WEST GIRLS, BOYS AND STAFF WASHROOMS. OBSERVED NO RUNNING HOT WATER AT HANDWASHING SINKS IN SECOND FLOOR WEST GIRLS, BOYS AND STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE 100-120F WATER AT ALL HANDWASHING SINKS. PRIORITY 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 100 RODENT DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS, ON CARDBOARD BOXES IN DRY STORAGE AREA, ON FLOOR BEHIND DOOR NEAR DRY STORAGE AREA, ON FLOOR ALONG WALLS AND CORNERS IN DINING AREA NEAR RADIATORS, ON FLOOR ALONG WALLS AND CORNERS IN PRE-K STORAGE CLOSETS. INSTRUCTED MANAGER TO CALL ANEXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCETS AND MISSING HANDLES ON HANDWASHING SINKS IN GIRLS' AND BOYS' WASHROOMS. INSTRUCTED MANAGER TO REPAIR/REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN PRE-K CLOSETS. INSTRUCTED MANAGER TO ELEVATE ALL ITEMS SIX INCHES OFF FLOOR FOR EASY CLEANING AND PEST CONTROL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN PREP, STORAGE AND CLASSROOM AREAS, DAMAGED FLOOR TILES IN PREP, DINING AND DOORWAY AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2622693 ON 8-22-25:38-OBSERVED THE REAR SIDE EXIT DOORS IN POOR REPAIR, NOTED A 1/4" GAP AT THE BOTTOM OF DOORS. MUST REPAIR AND MAINTAIN TO PREVENT POSSIBLE ENTRY POINT FOR PESTS.51- OBSERVED THE HOT WATER IN THE EMPLOYEE WASHROOM WITH LOW PRESSURE. MUST INCREASE TO MAINTAIN PROPER HAND WASHING.53-MUST PROVIDE AND MAINTAIN A GARBAGE CAN WITH A LID IN THE EMPLOYEES WASHROOM AS REQUIRED.55- OBSERVED THE AIR VENTS IN THE PREP AREA VERY DUSTY. MUST CLEAN AND MAINTAIN. PRIORITY FOUNDATION 7-42-090

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE REAR SIDE EXIT DOORS IN POOR REPAIR, NOTED A 1/4" GAP AT THE BOTTOM OF DOORS. MUST REPAIR AND MAINTAIN TO PREVENT POSSIBLE ENTRY POINT FOR PESTS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE HOT WATER IN THE EMPLOYEE WASHROOM WITH LOW PRESSURE. MUST INCREASE TO MAINTAIN PROPER HAND WASHING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE AND MAINTAIN A GARBAGE CAN WITH A LID IN THE EMPLOYEES WASHROOM AS REQUIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE AIR VENTS IN THE PREP AREA VERY DUSTY. MUST CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 2 DEAD COCKROACHES BENEATH AIR CONDITIONER UNIT IN CAFETERIA AREA AND 1 DEAD COCKROACH BENEATH SHELVES IN DRY STORAGE AREA. ALL DEAD INSECTS DECAYED WITH NO OTHER EVIDENCE OF PEST ACTIVITY FOUND AT TIME OF INSPECTION. INSTRUCTED TO REMOVE DEAD INSECTS AND CLEAN AND SANITIZE AFFECTED AREAS AT ADEQUATE FREQUENCY TO PREVENT BUILD UP AND DECOMPOSITION OF DEAD PESTS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FOLLOWING PLUMBING FIXTURES IN POOR REPAIR, BUT FUNCTIONAL: HANDWASHING SINK FAUCET AT 1ST FLOOR AND 2ND FLOOR BOYS RESTROOMS (CLOGGED AERATOR ATTACHMENT), 2ND FLOOR STAFF RESTROOM HOT WATER DIAL (UNABLE TO TURN COMPLETELY FOR FULL WATER PRESSURE), KITCHEN AREA STAFF RESTROOM (CLOGGED AERATOR). ALL HANDWASHING SINKS FUNCTIONAL WITH ADEQUATE HOT WATER SUPPLY AND ADEQUATE PRESSURE FOR HANDWASHING. INSTRUCTED TO REPAIR OR REPLACE LISTED FIXTURES AND MAINTAIN ALL PLUMBING FIXTURES IN GOOD REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS BENEATH SHELVES IN THE KITCHEN DRY STORAGE AREA TO BE HEAVILY SOILED WITH FOOD DEBRIS AND DUST. INSTRUCTED TO CLEAN FLOORS BENEATH EQUIPMENT AND OTHER PHYSICAL FACILITIES AT ADEQUATE FREQUENCY TO PREVENT BUILD UP OF SOIL AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4IN GAP AT BOTTOM OF EXTERIOR DOOR NEAR LUNCHROOM LEADING TO PARKING LOT. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN FOR THE PREVENTION OF PEST ENTRY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN RESTROOMS FOR FEMALE USE. INSTRUCTED PERSON IN CHARGE TO PROVIDE COVERED RECEPTACLE FOR SANITARY PRODUCTS IN ALL RESTROOMS FOR FEMALE USE AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED A TRICKLE OF WATER AT GIRLS AND BOYS TOILET ROOMS ON 1ST AND 2ND FLOOR OF THE BUILDING. WATER IS NOT SUFFICIENT CAPACITY TO MEET THE PEAK WATER DEMANDS. INFORMED PERSON IN CHARGE FACILITY MUST REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION #7-38-030(C). NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER WITH NO LIDS. INSTRUCTED TO CORRECT, REPLACE AND MAINTAIN TO ENSURE TIGHT FITTING LIDS. PRIORITY FOUNDATION VIOLATION #7-38-020(B). NO CITATION ISSUED.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: FOUND NO HOT WATER ON SITE (3 COMPARTMENT SINK, ALL HANDWASHING SINKS, ULITY SINK). HOT WATER GENERATION AND DISTRIBUTION SYSTEMS SHALL BE SUFFICIENT TO MEET THE PEAK HOT WATER DEMANDS THROUGHOUT THE FOOD ESTABLISHMENT. PRIORITY VIOLATION. 7-38-030(C). CPS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE TOP OF THE MOP SINK WATER LINE. INSTRUCTED TO REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CEILING IN THE MOP SINK 1ST FLOOR CLOSET WITH HOLES. INSTRUCTED TO REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A DISHWASHER WITH SIGNAGE NOT TO USE. INSTRUCTED TO REMOVE OR REPAIR AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED THE HAND SINK NEXT TO THE WALL IN THE BOYS WASHROOM ACROSS FROM THE LUNCH ROOM NEEDS REPAIR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NOTED A MISSING LIGHT SHIELD IN THE KITCHEN ABOVE THE SERVING AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NOTED THE AIR VENT COVER DUSTY. MUST CLEAN AND MAINTAIN.