HENRY O. TANNER ELEMENTARY

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THERE'S A LEAK AT THE BASE OF THE FAUCET OF THE WASH AND RINSE COMPARTMENT OF THE 3-COMPARTMENT SINK. -THE WASH BOWL CLOSEST TO THE WINDOW IN THE 1ST FL BOYS TOILET ROOM HAS NO RUNNING WATER. INSTRUCTED TO FIX LEAKS, PROVIDE WATER AND MAINTAIN GOOD PLUMBING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE CEILING IN THE 1ST FL GIRLS TOILET ROOM IS DAMAGED (PEELED PAINT, BUCKLING PAINT AND HOLES). INSTRUCTED TO FIX AND MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE CORNERS AND UNDER/AROUND THE SINKS, HEAVY EQUIPMENT AND IN THE STORAGE ROOMS WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: THE LIGHT OVER THE LEFT WASHBOWL IN THE TOILET ROOM THAT THE STAFF USES HAS NO LIGHT BULB. INSTRUCTED TO PROVIDE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO WATER AT THE 3RD SINK IN THE BOYS 1ST FL TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN WATER AT SAID SINK. -OBSERVED A LEAK AT THE BASE OF THE FAUCET OVER THE SANITIZING COMPARTMENT ON THE 3-COMP. SINK. INSTRUCTED TO FIX LEAK AND MAINTAIN FAUCET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE TRASH RECEPTACLE IN THE TOILET ROOM USED BY THE KITCHEN STAFF WITH NO LID. INSTRUCTED TO PROVIDE A TRASH RECEPTACLE WITH A LID TO SAID TOILET ROOM AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE REAR AREA IN FRONT OF THE FREEZERS IN THE DINING AREA WITH CLUTTER OF EQUIPMENT. INSTRUCTED TO ELIMINATE UNNECESSARY ITEMS AND STORE AWAY FROM THE WALLS AND 6" OFF THE FLOOR. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS IN THE CORNERS AND UNDER/AROUND THE HEAVY EQUIPMENT WITH DIRT/DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS THROUGHOUT. -OBSERVED DIRT/DUST BUILD UP ON THE CEILING IN THE DINING AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 OBSERVED THE SHELVING UNITS UNDER THE FOOD PREP TABLES WITH DEBRIS AND DUST INSTRUCTED TO CLEAN AND MAINTAIN SAID SHELVING UNITS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED THE FACILITY MISSING A RECEPTACLE WITH A LID IN THE FOOD HANDLERS' TOILET ROOM IN THE MANAGERS OFFICE. INSTRUCTED TO PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11 OBSERVED THE VENTILATION SYSTEM NOT WORKING THE IN THE FOOD HANDLER'S TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 OBSERVED THE SHELVING UNITS UNDER THE FOOD PREP TABLES WITH DEBRIS AND DUST INSTRUCTED TO CLEAN AND MAINTAIN SAID SHELVING UNITS.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED IN THE GIRLS' AND BOYS' TOILET ROOM ON THE SECOND FLOOR, THE HANDWASHING SINKS NOT PROVIDING ADEQUATE PRESSURE WHEN IN USE. OBSERVED SOME SINKS IN THE SAID TOILET ROOMS WITH NO RUNNING WATER AT ALL. INSTRUCTED TO CLOSE THESE SAID TOILET ROOMS AND REPAIR SAID HANDWASHING SINKS AND MAINTAIN. PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED THE FACILITY MISSING A RECEPTACLE WITH A LID IN THE FOOD HANDLERS' TOILET ROOM IN THE MANAGERS OFFICE. INSTRUCTED TO PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11 OBSERVED THE VENTILATION SYSTEM NOT WORKING THE IN THE FOOD HANDLER'S TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISION IN THE GIRLS AND BOYS' TOILET ROOM ON THE SECOND FLOOR; THE HAND DRYER IN BOTH TOILET ROOMS WERE NOT WORKING AT THE TIME OF THE INSPECTION. INSTRUCTED TO PROVIDE PAPER TOWELS OR REPAIR SAID HAND DRYERS IN THE SAID LOCATIONS AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-030(C), NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HOT RUNNING WATER NOT MEETING COMPLIANCE WITH THE MINIMUM REQUIREMENT OF 100F IN THE FOLLOWING AREAS: THE FIRST FLOOR GIRLS' (70.9F) AND BOYS (73.6F) TOILET ROOMS, PRE-K ROOMS 103B (69.1F) AND 105 (66.9F) HANDWASHING SINKS IN THE TOILET ROOMS, AND ON THE SECOND FLOOR GIRLS' TOILET ROOM (74.6F) AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT AND COLD RUNNING AT ALL HANDWASHING SINKS. PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 30-35 MICE DROPPINGS IN THE DINING AREA AT THE REAR NEAR THE FREEZING UNITS AND WHERE UNUSED EQUIPMENT WAS OBSERVED. THE DROPPINGS WERE ALSO OBSERVED IN THE SHELVING UNIT IN THE SAME SAID AREA. INSTRUCTED TO REMOVE ALL DROPPINGS, CLEAN, AND SANITIZE ALL AFFECTED AREAS AND MAINTAIN. RECOMMEND CONTACTING PEST CONTROL. PRIORITY FOUNDATION VIOLATION 7-38-020(A), NO CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE SHELVING UNITS UNDER THE FOOD PREP TABLES WITH DEBRIS AND DUST INSTRUCTED TO CLEAN AND MAINTAIN SAID SHELVING UNITS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE FACILITY MISSING A RECEPTACLE WITH A LID IN THE FOOD HANDLERS' TOILET ROOM IN THE MANAGERS OFFICE. INSTRUCTED TO PROVIDE AND MAINTAIN,

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE VENTILATION SYSTEM NOT WORKING THE IN THE FOOD HANDLER'S TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION NOT CORRECTED FROM 03/17/2022, REPORT #2553046 #55-OBSERVED CLUTTER AND UNUSED EQUIPMENT IN DINING AREA NEAR WINDOWS. INSTRUCTED MANAGER TO REMOVE UNNECESSARY ITEMS AND MAINTAIN. PRIORITY FOUNDATION:7-42-090, NO CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN GASKETS ON REACH IN FREEZER. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED ONE HAND WASHING SINK IN STAFF/VISITOR/WOMENS TOILET ROOM CONSTANTLY FLOWING AND ONE HAND WASHING SINK NOT FUNCTIONING PROPERLY. FAUCET FIXTURE IS SENSOR IS MALFUNCTIONING AT BOTH SINKS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER AND UNUSED EQUIPMENT IN DINING AREA NEAR WINDOWS AND CLUTTER IN STORAGE ROOM IN MAIN PREP AREA. INSTRUCTED MANAGER TO REMOVE UNNECESSARY ITEMS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ACCUMULATION ON VENTILATION EXHAUST PIPES OVER COOKING EQUIPMENT. INSTRUCTED MANAGER TO REMOVE DUST, CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HAND SINK IN THE GIRLS WASH ROOM NOT ON LONG ENOUGH FOR PROPER HAND WASHING. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN HOT AND COLD RUNNING WATER FOR AT LEAST 15 SECONDS FOR PROPER HAND WASHING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HAND SINKS IN THE TEACHERS AND KIDS WASHROOM RANGING FROM 70.6F TO 71F DEGREES. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN PROPER HOT WATER TEMP OF 100F FOR PROPER HAND WASHING. PRIORITY VIOLATION #7-38-030.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HAND SINK IN THE GIRLS WASH ROOM NOT ON LONG ENOUGH FOR PROPER HAND WASHING. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN HOT AND COLD RUNNING WATER FOR AT LEAST 15 SECONDS FOR PROPER HAND WASHING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LOOSE FAUCET FOR 1 OF 3 WASHBOWL SINKS IN BOY'S 1ST FLOOR WASHROOM AND WATER TEMPERATURE NEEDING ADJUSTING IN PRE-K ROOM 105 FOR FRONT CLASSROOM SINK. HOT WATER MUST BE MAINTAINED TO AT LEAST 100F. WASHROOM SINK IN PRE-K ROOM WAS OBSERVED AT PROPER TEMPERATURE. INSTRUCTED TO CORRECT BOTH LOOSE FAUCET AND PRE-K 105 TEMPERATURE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE (WASTE CAN) FOR PROPER DISPOSAL OF SANITARY NAPKINS IN UNISEX WASHROOM FOR KITCHEN STAFF. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. OBSERVED 28 MICE DROPPINGS ON FLOOR UNDER SHELVES INSIDE TEACHERS CLOSET ( PRE-K ROOM 105). INSTRUCTED TO CLEAN/ SANITIZE AREA. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION 7-38-020(A). NO CITATION