KIPP ASCEND PRIMARY SCHOOL

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES IN PREP AREA,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 STAINED CEILING TILES IN DRY FOOD STORAGE AREA,DAMAGED CEILING ABOVE SERVING LINE.MUST CLEAN FOOD DEBRIS FROM WALLS IN LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: Inspector Comments: MUST REPLACE MISSING LIGHT SHIELD IN PREP AREA AND DRY FOOD STORAGE AREA.MUST REPLACE BURNTOUT LIGHT ABOVE SERVING LINE.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT#2150447 3/15/18 NOT CORRECTED #19-STILL OBSERVED OUTSIDE GARBAGE DUMPSTERS OVER FLOWING WITH TRASH BAGS ABOVE RIM .MUST REMOVE TRASH BAGS FROM ABOVE RIM AND HAVE LIDS TIGHT FITTING ON DUMPSTERS.(NO CITATION ISSUED)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES IN PREP AREA,LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN DRY FOOD STORAGE AREA,DAMAGED CEILING ABOVE SERVING LINE.MUST CLEAN FOOD DEBRIS FROM WALLS IN LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE MISSING LIGHT SHIELD IN PREP AREA AND DRY FOOD STORAGE AREA.MUST REPLACE BURNTOUT LIGHT ABOVE SERVING LINE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF APPX.50 OR MORE RODENT DROPPINGS ON ELECTRICAL OUTLET UNDER TABLE,ON FLOOR BEHIND FLOOR MIXER,UNDER AND NEXT TO LOCKERS IN LUNCHROOM STAFF AREA,FOOD STORAGE AREA-ON FLOOR UNDER SHELVING UNITS AND IN CORNER IN BETWEEN CLUTTER,ADJACENT STORAGE ROOM-ON TRAY CART AND SHELVING UNITS AND IN BETWEEN CLUTTER,STAFF LOUNGE- UNDER REFRIGERATOR.ALSO,APPX."1/2-3/4" ON DOORS #2 ALONG BOTTOM AND DOOR LOCK ON #3 DOOR.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/15/18.(MO CITATION ISSUED)

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER OVER FLOWING WITH TRASH BAGS ABOVE RIM AND TRASH AND DEBRIS ON GROUND AROUND DUMPSTER IN CORRAL.MUST REMOVE TRASH AND DEBRIS FROM GROUND,HAVE LIDS TIGHT FITTING ON DUMPSTERS.(NO CITATION ISSUED)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES IN PREP AREA,LUNCHROOM.MUST CLEAN DEBRIS FROM FLOOR IN STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN DRY FOOD STORAGE AREA,DAMAGED CEILING ABOVE SERVING LINE.MUST CLEAN FOOD DEBRIS FROM WALLS IN LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE MISSING LIGHT SHIELD IN PREP AREA AND DRY FOOD STORAGE AREA.MUST REPLACE BURNTOUT LIGHT ABOVE SERVING LINE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS UNDER AND AROUND ALL EQUUIPMENT IN NEED OF CLEANING TO REMOVE ALL DEBRIS. HOLE IN CEREAL STORAGE CLOSET IN NEED OF SEALING. MUST CORRECT AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND MICE ACTIVITY IN DRY STROAGE ROOMS LOCATED IN DINING AREA. FOUND 2-4 DROPPINGS IN CEREAL STORAGE AREA, FOUND 20-24 DROPPINGS IN OTHER STORAGE AREA UNDER SHELVES. INSTRUCTED TO CLEAN, MAINTAIN AND CONTACT PEST CONTROL FOR SERIVE. COMPLETE LOG BOOK MUST BE ON SITE. PROVIDE AND MAINTAIN FRONT ENTRY DOOR NOT RODENT PROOFED. LEFT DOOR WITH 1/4 IN GAP AT BOTTOM. MUST CORRECT AND MAINTAIN. SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA MUST BE KEPT CLOSED AND HAVE NO GARBAGE OVERFLOWING. LIDS MUST BE SEALED AT ALL TIMES. SERIOUS VIOLATION 7-38-020

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: TEACHER STAFF WASHROOM HOT WATER PRESSURE IS EXTREMLY LOW. MUST CORRECT AND MAINTAIN PROPER WATER PRESSURE TO WASH HANDS. SERIOUS VIOLATION 7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS UNDER AND AROUND ALL EQUUIPMENT IN NEED OF CLEANING TO REMOVE ALL DEBRIS. HOLE IN CEREAL STORAGE CLOSET IN NEED OF SEALING. MUST CORRECT AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR SECTIONS OF FLOORS THROUGHOUT IN KITCHEN AREA AND DINING ROOM THAT HAVE LARGE SECTIONS OF MISSING TILES(EITHER REPLACE THE TILES AND/OR LEVEL SECTIONS OF FLOORS AT CORNERS WHICH ELIMINATE AREAS WHERE FOOD AND WATER CAN SETTLE).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DUST AND DEBRIS FROM LIGHT SHIELDS IN THE DINING ROOM WHERE PRESENT. CLEAN FILTERS IN HOOD ABOVE COOKING EQUIPMENT IN KITCHEN. REPAIR OPENINGS IN WALLS ABOVE THE TOILETS IN STUDENT WASHROOMS WHERE PRESENT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: UNABLE TO VERIFY WHETHER LIGHTS IN HOOD ABOVE THE COOKING EQUIPMENT WORK, NO ONE AWARE OF HOW TO TURN THEM ON. MUST FIND OUT WHERE THE SWITCH IS LOCATED

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL ARTICLES WHICH INCLUDE CHILDREN'S LUNCHES MUST BE PROPERLY STORED ELEVATED 6 INCHES OFF THE FLOOR IN THE DINING ROOM.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: THE FOLLOWING PREVIOUS SERIOUS VIOLATIONS NOTED 1-27-16 ON REPORT# 1621228 NOT CORRECTED: -18- MICE DROPPINGS STILL FOUND IN THE FOLLOWING AREAS:-18- 20 SCATTERED THROUGHOUT BOILER ROOM, 15 ON FLOORS AND LEDGES AROUND COPY MACHINES IN TEACHER'S LOUNGE, 15 SCATTERED INSIDE STORAGE ROOM BY MAIN ENTRANCE, 10 SCATTERED ALONG THE BASES OF THE WALLS INSIDE FOOD PREP AREA, 5 SCATTERED ALONG THE BASE OF THE WALLS INSIDE STORAGE ROOM OUTSIDE OF EMPLOYEE WASHROOM IN KITCHEN, 25 SCATTERED ALONG THE FLOOR BASE IN STORAGE ROOM INSIDE STUDENT DINING ROOM. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ALL OPENINGS FOUND IN FLOORS, WALLS, AND CEILINGS, AND KEEP ALL ENTRY/EXIT DOORS CLOSED. -19- MIDDLE DUMPSTER IN OUTSIDE GARBAGE AREA STILL MISSING 2 LIDS, MUST HAVE RECEPTACLE REPLACED. NON COMPLIANT CRITICAL VIOLATION 7-42-090. PREMISES PLACED ON 48 HOUR NOTICE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR SECTIONS OF FLOORS THROUGHOUT IN KITCHEN AREA AND DINING ROOM THAT HAVE LARGE SECTIONS OF MISSING TILES(EITHER REPLACE THE TILES AND/OR LEVEL SECTIONS OF FLOORS AT CORNERS WHICH ELIMINATE AREAS WHERE FOOD AND WATER CAN SETTLE). DETAIL CLEAN FLOORS ALONG THE BASES OF THE WALLS, IN CORNERS, UNDERNEATH AND BEHIND ALL EQUIPMENT THROUGHOUT ALL AREAS OF THE KITCHEN, DINING ROOM AND STORAGE ROOMS(DEBRIS).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DUST AND DEBRIS FROM LIGHT SHIELDS IN THE DINING ROOM WHERE PRESENT. CLEAN FILTERS IN HOOD ABOVE COOKING EQUIPMENT IN KITCHEN. REPAIR OPENINGS IN WALLS ABOVE THE TOILETS IN STUDENT WASHROOMS WHERE PRESENT

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: UNABLE TO VERIFY WHETHER LIGHTS IN HOOD ABOVE THE COOKING EQUIPMENT WORK, NO ONE AWARE OF HOW TO TURN THEM ON. MUST FIND OUT WHERE THE SWITCH IS LOCATED

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL ARTICLES WHICH INCLUDE CHILDREN'S LUNCHES MUST BE PROPERLY STORED ELEVATED 6 INCHES OFF THE FLOOR IN THE DINING ROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: IMPROPER PEST CONTROL OBSERVED IN THE FOLLOWING AREAS: 20 SCATTERED THROUGHOUT BOILER ROOM, 20 ON FLOORS AND LEDGES AROUND COPY MACHINES IN TEACHER'S LOUNGE, 30 SCATTERED INSIDE STORAGE ROOM BY MAIN ENTRANCE, 10 SCATTERED ALONG THE BASES OF THE WALLS INSIDE FOOD PREP AREA, 5 SCATTERED ALONG THE BASE OF THE WALLS INSIDE STORAGE ROOM OUTSIDE OF EMPLOYEE WASHROOM IN KITCHEN, 25 SCATTERED ALONG THE FLOOR BASE IN STORAGE ROOM INSIDE STUDENT DINING ROOM. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ALL OPENINGS FOUND IN FLOORS, WALLS, AND CEILINGS, AND KEEP ALL ENTRY/EXIT DOORS CLOSED. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: IMPROPER GARBAGE HANDLING OBSERVED IN OUTSIDE GARBAGE AREA. OVERFLOWING TRASH WITH LIDS COMPLETELY OPEN OBSERVED IN TWO OF THE THREE DUMPSTERS IN THIS AREA. ALSO FOUND 0NE THE DUMPSTERS MISSING THE LID FOR THE BACK C0MPARTMENT AS WELL AS MISSING HALF OF THE LID OF THE MIDDLE COMPARTMENT(COMPLETELY BURNED OFF). GARBAGE MUST PROPERLY DISTRIBUTED IN THE DUMPSTERS SO THAT THE LIDS ARE KEPT CLOSED. THE DUMPSTER THAT IS MISSING LIDS MUST BE REPLACED. SERIOUS VIOLATION 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR SECTIONS OF FLOORS THROUGHOUT IN KITCHEN AREA AND DINING ROOM THAT HAVE LARGE SECTIONS OF MISSING TILES(EITHER REPLACE THE TILES OR LEVEL SECTIONS OF FLOORS AT CORNERS WHICH ELIMINATE AREAS WHERE FOOD AND WATER CAN SETTLE). DETAIL CLEAN FLOORS ALONG THE BASES OF THE WALLS, IN CORNERS, UNDERNEATH AND BEHIND ALL EQUIPMENT THROUGHOUT ALL AREAS OF THE KITCHEN, DINING ROOM AND STORAGE ROOMS(DEBRIS).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DUST AND DEVRIS FROM LIGHT SHIELDS IN THE DINING ROOM WHERE PRESENT. CLEAN FILTERS IN HOOD ABOVE COOKING EQUIPMENT IN KITCHEN. REPAIR OPENINGS IN WALLS ABOVE THE TOILETS IN STUDENT WASHROOMS WHERE PRESENT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: UNABLE TO VERIFY WHETHER LIGHTS IN HOOD ABOVE THE COOKING EQUIPMENT WORK, NO ONE AWARE OF HOW TO TURN THEM ON. MUST FIND OUT WHERE THE SWITCH IS LOCATED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAK AT MIDDLE COMPARTMENT FAUCET(HOT SIDE) AT 3 COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL ARTICLES WHICH INCLUDE CHILDREN'S LUNCHES MUST BE PROPERLY STORED ELEVATED 6 INCHES OFF THE FLOOR IN THE DINING ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME DUST ON THE VENTS IN THE HOODED SYSTEM ABOVE THE COOKING EQUIPMENT; CLEAN VENTS. OBSERVED SOME PAPER ON THE CEILING OF THE BOYS WASHROOM ON THE SECOND FLOOR; REMOVE PAPER FROM CEILING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAKING OBSERVED FROM THE FAUCETS AT THE THREE COMP SINK IN THE KITCHEN; REPAIR LEAKS AT THE THREE COMP SINK FAUCETS.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: FOUND FREEZER ALONG SOUTH WALL MAINTAINING AN INTERNAL TEMPERATURE OF 39.1F. ALL FREEZERS MUST MAINTAIN AN INTERNAL TEMPERATURE OF 0F OR BELOW. ALL FOOD INSIDE FREEZER WAS BELOW 40F AND WAS MOVED TO REFRIGERATION UNITS. INSTRUCTED NOT TO REFREEZE SAID FOOD AND TO REPAIR FREEZER. FREEZER TAGGED "HELD FOR INSPECTION" BY CDPH. CRITICAL CITATION ISSUED 7-38-005(A).

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: FOUND DUST BUILDUP ON VENT COVERS OF ALL REFRIGERATION UNITS IN THE KITCHEN. INSTRUCTED TO CLEAN AND MAINTAIN.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: THE WINDOW CLEANER IS NOT PROPERLY LABELED, LABEL ALL SPRAY BOTTLES WITH CONTENTS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOOR HAS A HOLE UNDER THE 2 DOOR FREEZER IN THE KITCHEN WHERE THE ELECTRICAL OUTLET HAS BROKEN OFF, THE BASE BOARD HAS A HOLE IN THE CORNER BEHIND THE HOT KITCHEN HOT LINE FOOD WARMER, REPAIR THE HOLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE KITCHEN THREE COMPARTMENT SINK HAS A SLOW AND CONSTANT COLD WATER LEAK, AND THE KITCHEN EMPLOYEE BATHROOM SINK HAS LOW HOT WATER FLOW, REPAIR AND RESTORE THE PLUMBING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: THE KINDERGARTEN CLOSETS HAVE SOME EXCESS ITEMS STORED ON THE FLOORS, TRY TO KEEP THE FLOORS CLEAR IN ORDER TO FACILITATE CLEANING. THE STORAGE CLOSET IN THE CAFETERIA IS CLUTTERED AND OPEN, ORGANIZE AND CLOSE THE DOOR.