YATES ELEMENTARY SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWEL IN THE 2ND FLOOR GIRLS TOILET ROOM AT THE WASHBOWL SINK INFORMED PERSON IN CHARGE THAT PAPER TOWELS MUST BE AVAILABLE AT HAND SINKS AT ALL TIMES. JANITORIAL STAFF OBTAINED PAPER TOWEL FOR HAND SINK DURING TIME OF INSPECTION PRIORITY FOUNDATION VIOLATION #7-38-030(C). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD INSECTS AND PEST IN STUDENT LUNCH ROOM AND DRY STORAGE AREA, INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND MAINTAIN.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED IN REAR PREP REACH IN COOLER DRAINING WATER INTO THE INTERIOR OF REACH IN, INSTRUCTED TO REPAIR AND MAINTAIN

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED WATER BACKING UP AT THE 3 COMPARTMENT SINK AREA. WHEN WATER IS RELEASED FROM 2ND SINK BASIN, WATER BACKS UP INTO 1ST AND 3RD SINK BASINS. INSTRUCTED MANAGER TO REPAIR. BUILDING ENGINEERS CAME AND CLEANED GREASE TRAP RODDED LINES WATER NOW DRAINS WITHOUT BACKING UP. PRIORITY FOUNDATION VIOLATION #7-38-025. NO CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED AN EXCESSIVE AMOUNT OF ICE BUILDUP ON THE FLOOR/WALLS/CEILING OF THE WALK IN FREEZER. MUST REMOVE EXCESS ICE, DETAIL CLEAN, AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CHIPPED PAINT ON THE WALLS IN THE 2ND FLOOR MAIN HALL CEILING AND LUNCH ROOM. INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRTY AND DUSTY CEILING FANS IN THE PREP AREAS. INSTRUCTED TO CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE WITH SPILL KIT.PRIORITY FOUNDATION.NO CITATION ISSUED.7-38-005.MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 REPLACE THE MISSING FLOOR TILES OUTSIDE OF THE MEN'S WASHROOM IN THE CAFETERIA MANAGER'S OFFICE.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B)(3) PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2580639 ON 8/24/23: 38 - OBSERVED EVIDENCE OF RODENT ACTIVITY ON THE PREMISES. OBSERVED APPROX. 30 MOUSE DROPPINGS ON THE FLOOR AND STORAGE SHELVES INSIDE OF THE STORAGE ROOM BETWEEN THE WASHROOMS IN THE BASEMENT HALLWAY. ALSO OBSERVED APPROX. 50 MOUSE DROPPINGS ON THE FLOOR AND ON THE STORAGE SHELVES IN THE STORAGE CLOSET OF ROOM 024 IN THE ANNEX BUILDING. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY VIOLATION 7-42-090.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF RODENT ACTIVITY ON THE PREMISES. OBSERVED APPROX. 30 MOUSE DROPPINGS ON THE FLOOR AND STORAGE SHELVES INSIDE OF THE STORAGE ROOM BETWEEN THE WASHROOMS IN THE BASEMENT HALLWAY. ALSO OBSERVED APPROX. 50 MOUSE DROPPINGS ON THE FLOOR AND ON THE STORAGE SHELVES IN THE STORAGE CLOSET OF ROOM 024 IN THE ANNEX BUILDING. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MULTIPLE BROKEN FLOOR TILES AND HOLES ALONG THE WALLS OF THE LUNCHROOM. MANAGEMENT INSTRUCTED TO REPAIR ALL BROKEN FLOOR TILES AND SEAL ALL HOLES IN THE FLOOR TO PREVENT RODENT HARBORAGE CONDITIONS. REPLACE THE MISSING FLOOR TILES OUTSIDE OF THE MEN'S WASHROOM IN THE CAFETERIA MANAGER'S OFFICE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO WATER WAS PROVIDED AT THE EXPOSED HAND WASHING SINK IN THE CORNER OF THE FOOD PREP AREA. MANAGEMENT INSTRUCTED TO PROVIDE HOT AND COLD RUNNING WATER AT ALL HAND WASHING SINKS AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX. 30 MOUSE DROPPINGS IN THE CABINET NEXT TO THE HAND WASHING SINK IN ROOM 112. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL MOUSE DROPPINGS FROM THE AFFECTED AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: THE RIGHT EXIT DOOR TO THE PARKING LOT HAS A 1/2" GAP ALONG THE BOTTOM OF THE DOOR. MUST RODENT PROOF ALL OUTER OPENINGS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: REPAIR THE DRAIN LINE WATER LEAK BENEATH THE HAND WASHING SINK IN THE GIRL'S WASHROOM NEXT TO THE FAN ROOM IN THE BASEMENT AND THE EXPOSED HAND WASHING SINK IN THE CORNER OF THE FOOD PREP AREA.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN THE CAFETERIA WOMEN'S STAFF WAHROOM. MANAGEMENT INSTRUCTED TO PROVIDE A COVERED WASTE RECEPTACLE IN ALL WOMEN'S WASHROOMS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED SOME BOYS/GIRLS WASHROOMS HANDWASH BOWLS HOT AND COLD WATER PUSH BUTTONS NOT MAINTAINED, LESS THAN 15 SECONDS RUNNING WATER TIME WHEN PUSHED. INSTRUCTED TO RECALIBRATE WASHROOMS HANDWASH BOWLS HOT/COLD WATER PUSH BUTTONS TO A MINIMAL 15 SECONDS RUNNING WATER TIME WHEN PUSHED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: FOUND BOTH WALK IN COOLER AND WALK IN FREEZER EMPTY AND NOT WORKING AT THIS TIME, AMBIENT AIR TEMPERATURE AT 90.0 F FOR BOTH WALK IN COOLER AND WALK IN FREEZER. INSTRUCTED MANAGER MUST REPAIR AND MAINTAIN, AMBIENT AIR TEMPERATURE MUST BE 41.0 F OR BELOW FOR WALK IN COOLER AND FROZEN FOR WALK IN FREEZER. PRIORITY VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 INCH GAP AT REAR EXIT DOOR SWEEP FROM PREP AREA TO OUTSIDE. INSTRUCTED MANAGER MUST RODENT PROOF SAID DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 REPLACE THE MISSING GROUT BETWEEN THE WALL AND FLOOR JUNCTION BEHIND THE PREP COOLERS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 72 MOUDE DROPPINGS ON THE PREMISES. OBSERVED 2 MOUSE DROPPINGS ON THE FLOOR IN THE ELECTRICAL ROOM, 10 MOUSE DROPPINGS ON THE FLOOR IN THE CORNER OF THE LUNCH ROOM, 20 MOUSE DROPPINGS ON THE FLOOR IN THE JANITOR'S CLOSET BETWEEN THE WASHROOMS AND ADJACENT TO THE LUNCH ROOM, 10 MOUSE DROPPINGS IN THE LOCKERS OF THE WOMEN'S LOCKER ROOM, AND 30 MOUSE DROPPINGS ON THE FLOOR IN ROOM 105. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION 7-38-020(A). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REPAIR THE MISSING GROUT BETWEEN THE WALL AND FLOOR JUNCTION BEHIND THE PREP COOLERS. REPAIR THE OPENINGS IN THE CEILING ABOVE THE PREP TABLES IN THE KITCHEN AREA.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED A FOOD HANDLING EMPLOYEE WITHOUT A VALID FOOD HANDLER CERTIFICATE. MANAGEMENT INSTRUCTED THAT ALL FOOD HANDLING EMPLOYEES MUST HAVE A VALID FOOD HANDLER CERTIFICATE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: Violation Codes: 5-202.12 (B-D) Inspector Comments: FOUND NO HAND SINK WITH HOT AND COLD WATER IN THE DISH AREA. MUST PROVIDE AND MAINTAIN A HAND SINK WITH HOT AND COLD WATER IN THE DISH ROOM(PRIORITY FOUNDATION-NO CITATION ISSUED

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: Inspector Comments: Violation Codes: 3-307.11 Inspector Comments: OBSERVED A LOOSE SNEEZE GUARD IN THE HOT HOLDING SERVING LINE. REPAIR THE LOOSE SNEEZE GUARD

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: ector Comments: Violation Codes: 5-205.15 Inspector Comments: OBSERVED THE FAUCET AT THE FOLLOWING AREAS THAT NEED ADJUSTED TO 20SECS IN PRE-K ROOM 021, STAFF TOLIET ROOM FAUCETS, UNIVERSIAL TOLIET ROOM ON SECOND FLOOR. OBSERVED NO HOT WATER IN THE STAFF LOUNGE, ALSO A LEAK AT THE RIGHT STALL TOLIET IN THE WOMEN RESTROOM ON THE LOWER LEVEL. MUST REPAIR ON PLUMBING ON PREMISES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR/REPLACE STAIN CEILING TILES IN PRE-K ROOM#020,A BROKEN FLOOR TILES NEAR WALL OF COOLERS AND FLOOR TILES ON LOWER LEVEL IN THE JANITOR ROOM. MUST SEAL GAPS BETWEEN FLOOR/WALL NEAR THE REACH-IN COOLER AND FREEZERS. MUST GROUT THE FLOOR DRAIN UNDERNEATH THE KETTLE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Violation Codes: 5-202.12 (B-D) Inspector Comments: FOUND NO HAND SINK WITH HOT AND COLD WATER IN THE DISH AREA. MUST PROVIDE AND MAINTAIN A HAND SINK WITH HOT AND COLD WATER IN THE DISH ROOM(PRIORITY FOUNDATION-NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: PREVIOUS PRIORITY VIOLATION FROM REPORT #2312498 9/19/19#38- STILL OBSERVING AN INFESTATION OF APPX. 75 OR MORE RODENT DROPPINGS SCATTERED THROUGHOUT PREMISES SUCH AS ELECTRICAL ROOM-ON ROLLING CART,ALONG WALL BASES.LOCKER ROOM- UNDER DESK AND ALONG WALLS AND BEHIND AND NEXT TO FILE CABINETS.STAFF LOUNGE- ON TABLE & UNDER MICROWAVE ON TABLE,ON FLOOR UNDER 1- COMPARTMENT SINK,ON WALL BASE LEDGE AT WINDOW AND BEHIND LARGE CABINET,BEHIND REFRIGERATOR.PRE-K ROOM 020- ON SHELVING UNITS IN PLAY AREA,ON SHELF IN STORAGE CLOSET,ON LOWER SHELF OF CHANGING TABLE IN TOILET ROOM.PRE-K 023-INSIDE OF CUBBIES AND ON SHELVING UNITS IN CLOSET AND SCATTERED ON FLOOR,WINDOW LEDGE AND ON TABLE BEHIND PRINTER.PRE-K 021- ON TOP OF BOX ,ON SHELVES AND FLOOR IN STORAGE CLOSET.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 9/20/19.(PRIORITY - NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Inspector Comments: OBSERVED GAPS AT THE FOLLOWING AREAS - CORNERS OF THE BACK DOOR IN THE KITCHEN, EAST FRANSICO ANNEX DOOR. PROVIDE WEATHER STRIPS ON ALL AREAS LISTED ABOVE.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: Violation Codes: 3-307.11 Inspector Comments: OBSERVED A LOOSE SNEEZE GUARD IN THE HOT HOLDING SERVING LINE. REPAIR THE LOOSE SNEEZE GUARD

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: OBSERVED DEBRIS AND/OR BUILD UP IN THE FOLLOWING AREAS- WALK-IN #8 COOLER SHELVING UNITS, INTERIOR ON REACH-IN COOLER #5 AND REACH-IN COOLER #2, THE SHELF WHERE THE MOTORS ARE STORED, AND UNDER THE HOT HOLDING UNIT. MUST CLEAN THE DEBRIS AND BUILD UP IN THE AREAS LIST ABOVE

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Violation Codes: 5-205.15 Inspector Comments: OBSERVED THE FAUCET AT THE FOLLOWING AREAS THAT NEED ADJUSTED TO 20SECS IN PRE-K ROOM 021, STAFF TOLIET ROOM FAUCETS, UNIVERSIAL TOLIET ROOM ON SECOND FLOOR. OBSERVED NO HOT WATER IN THE STAFF LOUNGE, ALSO A LEAK AT THE RIGHT STALL TOLIET IN THE WOMEN RESTROOM ON THE LOWER LEVEL. MUST REPAIR ON PLUMBING ON PREMISES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR/REPLACE STAIN CEILING TILES IN PRE-K ROOM#020, A LOOSE WALL BASE NEAR THE WALK-IN COOLER #2, BROKEN FLOOR TILES NEAR WALL OF COOLERS AND FLOOR TILES ON LOWER LEVEL IN THE JANITOR ROOM. MUST SEAL GAPS BETWEEN FLOOR/WALL NEAR THE REACH-IN COOLER AND FREEZERS. MUST GROUT THE FLOOR DRAIN UNDERNEATH THE KETTLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE ITEMS AT LEAST SIX INCHES IN THE FOLLOWING AREAS - PRE-K ROOM#020 CLOSET, PRE-K ROOM# 023 CLOSET, PRE-K ROOM# 021 CLOSET, CLOSET IN THE KITCHEN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS ON FLOORS THROUGHOUT THE KITCHEN AND DISH WASHING AREA

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-202.11 Inspector Comments: OBSERVED LIGHTS OUT IN THE FOLLOWING AREAS - ABOVE THE KITCHEN, AND ABOVE THE THREE COMPARTMENT SINK. MUST REPLACE/REPAIR LIGHTS IN THE AREAS ABOVE