ELI WHITNEY ELEMENTARY SCHOOL

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED EXCESSIVE LEAK AT HANDSINK IN CAFETERIA AREA AROUD LOWER DRAINPIPE. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 25 RODENT DROPPINGS IN KITCHEN ON PERMITER ON WALLS. OBSERVED APPROXIMATELY 25 RODENT DROPPINGS WITHIN SOUTH VENT ROOM. ALL DROPPINGS WERE REMOVED AND ALL AFFECTED AREAS WERE CLEANED AND SANITIZED DURING INSPECTION. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DOOR TO WARM AIR CHAMBER SOUTH ROOM PROPPED OPEN AT TIME OF INSPECTION WITH 1/4 INCH GAP AT FAR RIGHT SIDE OF DOOR SWEEP ALLOWING ENTRY. WARM AIR CHAMBER SOUTH ROOM CONTAINED 2 LARGE (6 FT BY 3FT RECTANGULAR OUTER OPENINGS THAT NEED TO BE CLOSED AND PROTECTED FROM THE ENTRY OF INSECTS AND/OR RODENTS. REPLACE DOOR SWEEP AT DOOR TO WARM AIR CHAMBER SOUTH ROOM AND PROTECT ADDITIONAL OUTER OPENINGS AGAINST ENTRY OF INSECTS AND RODENTS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED SOME FAUCETS IN THE BASEMENT WASHROOMS DONT STAY ON THE REQUIRED TIME; INSTRUCTED TO ADJUST FAUCETS TO STAY ON FOR 15 SECONDS WHERE NEEDED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FROM THE FAUCET NECK OF THE THREE COMP SINK FAUCET ON THE RIGHT SIDE OF THE SINK; INSTRUCTED TO REPAIR LEAK AT FAUCET NECK.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED MULTIUSE UTENSILS IMPROPERLY STORED. INSTRUCTED MANAGER TO INVERT MULTIUSE UTENSILS WITH HANDLES UP TO PREVENT CONTAMINATION. MANAGER INVERTED UTENSILS DURING INSPECTION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED FOR ELEVATION IN WALK-IN FREEZER. INSTRUCTED MANAGER NOT TO USE MILK CRATES FOR ELEVATION TO PREVENT PEST HARBORAGE. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE. ALL FOOD ITEMS MUST ALSO BE STORED 6" AWAY FROM THE WALL

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RUSTY SHELVES IN WALK-IN COOLER. INSTRUCTED MANAGER TO SEAL/REPAIR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED EXCESSIVE ACCUMULATED DUST ON THE CEILING VENT OVER STORAGE AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN GIRLS RESTROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES OVER WALK-IN REFRIGERATION UNITS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED INSECT DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN STORAGE AREA NEXT TO WALK-IN FREEZER. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN. MANAGER CLEANED DURING TIME OF INSPECTION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED LAMINATE EXPOSING RAW WOOD SURFACE ON SERVING WINDOW IN MAIN BUILDING. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED MISSING CEILING PANELS ABOVE THE WALK IN FREEZER. INSTRUCTED TO REPLACE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF LIVE INSECT ACTIVITY. OBSERVED ABOUT 5 LARGE FLIES FLYING IN THE FOOD PREP AREA, LUNCHROOM AREA AND IN THE TOILET ROOM. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED THE HOT WATER KNOB MISSING FROM THE REAR HAND WASHING SINK LOCATED NEXT TO THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED MISSING CEILING PANELS ABOVE THE WALK IN FREEZER. INSTRUCTED TO REPLACE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE RUST FROM MILK WALK IN COOLER SHELVING UNITS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: Inspector Comments: MUST CLEAN DUST BUILD UP FROM WINDOW SILLS AND EXHAUST WINDOW FAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: Inspector Comments: MUST CLEAN DEBRIS FROM FLOOR IN WALK IN COOLER & FREEZER AND LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE AND DAMAGED WALL BASES IN PREP AND SERVING LINE AREAS,LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELDS IN LUNCH ROOM AND PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST ADJUST BASEMENT (G & B),2ND FL (B) LAST HAND SINK FOR FAUCET TO STAY ON LONGER.MUST REPAIR OR REPLACE 2ND FL. (B) NO RUNNING WATER AT 1 OF 4 SINKS .

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: PREVIOUS CRITICAL VIOLATION NOT CORRECTED STILL OBSERVED EVIDENCE OF AN INFESTATION OF RODENT DROPPINGS APPX. 50 OR MORE ALONG WALL BASES IN LUNCH ROOM NEAR MILK CRATE STORAGE,ON LEDGE IN ADDITIONAL LUNCHROOM AND NEAR GARBAGE BAIL,NORTH PRE-K ROOM M-4 ON SHELVING UNITS AND ON TOP OF TOY,PRE-K ROOM M-3 ON UNDER SHELVING UNITS,COMPUTER DESK AND BETWEEN PIPES ALONG WALL.ALSO,APPX. "1/2-3/4" GAPS ALONG BOTTOM OF DOORS NORTH.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 1/31/18.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM MILK WALK IN COOLER SHELVING UNITS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP FROM WINDOW SILLS AND EXHAUST WINDOW FAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DEBRIS FROM FLOOR IN WALK IN COOLER & FREEZER AND LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE AND DAMAGED WALL BASES IN PREP AND SERVING LINE AREAS,LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELDS IN LUNCH ROOM AND PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST ADJUST BASEMENT (G & B),2ND FL (B) LAST HAND SINK FOR FAUCET TO STAY ON LONGER.MUST REPAIR OR REPLACE 2ND FL. (B) NO RUNNING WATER AT 1 OF 4 SINKS

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE CLUTTER IN PRE-K ROOM M-3 AND FIRE PUMP ROOM.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: OBSERVED EVIDENCE OF AN INFESTATION OF RODENT DROPPINGS APPX. 200 OR MORE IN MAIN PREP AREA ON WALL OUTLETS,ON FLOOR ALONG WALL BASES OF STEAM TABLE AND COLD HOLDING UNIT LINE,UNDER AND AROUND SHELVING UNITS,NEXT TO WALK IN COOLER,UNDER 3- COMPARTMENT SINK,WINDOW SILLS,IN ADJACENT SERVING LINE ON WALL OUTLETS,ALONG WALL BASES BEHIND HOT HOLDING UNIT,UNUSED MILK COOLER,ALONG WALL BASES IN LUNCH ROOMS,BEHIND DOOR NEAR MILK CRATE STORAGE,ON LEDGE IN ADDITIONAL LUNCHROOM AND NEAR GARBAGE BAIL,NORTH PRE-K ROOM M-4 ON SHELVING UNITS AND IN BETWEEN CLUTTER,PRE-K ROOM M-3 AT MOTOR OF SMALL REFRIGERATOR,ON AND UNDER SHELVING UNITS,COMPUTER DESK,FIRE PUMP ROOM.ALSO,APPX. "1/2-3/4" GAPS ALONG BOTTOM OF DOORS NORTH,MAIN ENTRY AND LUNCH ROOM.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS TO BE TIGHT FITTING.(NO CITATION ISSUED)

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: OBSERVED NO CERTFIED FOOD MANAGER ON DUTY AND NO VALID FOOD MANAGERS CERTFICATE POSTED TO VIEW WHILE POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (PIZZA,HAM SANDWICHES,ETC)MUST PROVIDE AND BE ON SITE AT ALL TIMES.(NO CITATION ISSUED)

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION FROM REPORT #1647224 4/21/17 NOT CORRECTED #38- HAND SINK NEEDED AT FRONT SERVING LINE.MUST INSTALL.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM MILK WALK IN COOLER SHELVING UNITS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM WINDOW SILLS AND EXHAUST WINDOW FAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRIS FROM FLOOR IN WALK IN COOLER & FREEZER AND LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE LOOSE AND DAMAGED WALL BASES IN PREP AND SERVING LINE AREAS,LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELDS IN LUNCH ROOM AND PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST BASEMENT (G & B),2ND FL (B) LAST HAND SINK FOR FAUCET TO STAY ON LONGER.MUST REPAIR OR REPLACE 2ND FL. (B) NO RUNNING WATER AT 1 OF 4 SINKS (LAST).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE CLUTTER IN PRE-K ROOM M-3 AND FIRE PUMP ROOM