HENRY O. TANNER ELEMENTARY

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED OVER 20 MICE DROPPINGS SCATTERED ON FLOOR AND SHELVES IN PRE-K STORAGE CLOSET IN PRE-K ROOM 105, 20 MICE DROPPINGS SCATTERED ON FLOOR AND UNDER MILK CRATES INSIDE FOLDING DOOR CLOSET IN PRE-K ROOM 105, 15 MICE DROPPINGS SCATTERED ON FLOOR BEHIND ROLLING SHELVING UNIT IN CORNER OF PRE-K ROOM 105, 10 MICE DROPPINGS SCATTERED ON FLOOR IN CORNER NEAR RADIATOR IN PRE-K ROOM 105, 10 MICE DROPPINGS SCATTERED ON BOOK SHELVES IN PRE-K ROOM 105, 5 MICE DROPPINGS ON FLOOR BEHIND REFRIGERATOR IN TEACHER'S LOUNGE, 6 MICE DROPPINGS ON FLOOR BEHIND CABINET AND COUCH IN TEACHER'S LOUNGE, 2 MICE DROPPINGS NEAR LOCKERS IN WOMEN WASHROOM IN TEACHER'S LOUNGE. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS BEHIND REFRIGERATOR, UPRIGHT CABINET AND COUCH IN TEACHER LOUNGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL OPENINGS AROUND PIPE FITTINGS UNDER SINKS IN ALL WASHROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TIGHTEN FAUCET ON LEFT SINK IN BOYS FIRST FLOOR WASHROOM. INCREASE WATER PRESSURE ON MIDDLE SINK IN GIRLS THIRD FLOOR WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNUSED EQUIPMENT/ARTICLES AND ORGANIZE ALL FIRST, SECOND, AND THIRD FLOOR STORAGE AREAS AND PRE-K STORAGE CLOSETS TO PREVENT PEST HARBORAGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT IN THE CENTER OF THE CEILING OF THE BOYS WASHROOM ON THE FIRST FLOOR; REMOVE PEELING PAINT AND REPAINT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A CONSTANT TRICKLE OF WATER FROM THE MIDDLE SINK IN THE BOYS WASHROOM ON THE SECOND FLOOR; REPAIR SO THAT NO WATER CONSTANTLY TRICKLES FROM SINK.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR WATER DAMAGED CEILINGS IN THE 1ST FLOOR STUDENT WASHROOMS AS NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE HOT RUNNING WATER AT THE MOP SINK IN THE 3RD FLOOR MOP CLOSET. (NORTH END)

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: MUST PROPERLY STORE WASH CLOTHS WHILE NOT IN USE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE RUST FROM LID OF GREASE TRAP AT 3- COMP SINK.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP ON BOOK SHELVES IN LUNCHROOM,PRE-K ROOM CUBBIES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DEBRI FROM FLOOR UNDER COOKING EQUIPMENT.MUST REPAIR OR REPLACE MISSING AND DAMAGED FLOOR TILES IN KITCHEN AND LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN KITCHEN,PEELING PAINT ON WALLS IN LUNCHROOM AND 1ST FL. STAFF (W).MUST CLEAN DUST BUILD UP FROM CEILING AND VENTS IN LUNCHROOM.MUST REPAIR OR REPLACE THRESHOLD ON DOOR #6.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPAIR OR REPLACE MISSING LIGHT SHIELD AND BURNTOUT LIGHT IN LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOW WATER PRESSURE AT HAND SINKS IN 1ST FL. (G) MIDDLE SINK,1ST FL. (M),1ST FL.(W) NO HOT RUNNING WATER @ 1ST. SINK & ADJUST FAUCET AT 2ND SINK IN SAME AND LEAKY TOILET IN SAME,2ND FL.(W) LEAKY FAUCET.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS IN POOR REPAIR.ONE DUMPSTER HAS A HOLE IN LOWER CORNER AND LID IN POOR REPAIR ON SAME AND ANOTHER ONE LIDS PUSHED INSIDE OF DUMPSTER.MUST REPAIR OR REPLACE DUMPSTERS TO BE TIGHT FITTING.(SERIOUS 7-38-020)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM LID OF GREASE TRAP AT 3- COMP SINK.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP ON BOOK SHELVES IN LUNCHROOM,PRE-K ROOM CUBBIES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR UNDER COOKING EQUIPMENT.MUST REPAIR OR REPLACE MISSING AND DAMAGED FLOOR TILES IN KITCHEN AND LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN KITCHEN,PEELING PAINT ON WALLS IN LUNCHROOM AND 1ST FL. STAFF (W).MUST CLEAN DUST BUILD UP FROM CEILING AND VENTS IN LUNCHROOM.MUST REPAIR OR REPLACE THRESHOLD ON DOOR #6.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPAIR OR REPLACE MISSING LIGHT SHIELD AND BURNTOUT LIGHT IN LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LOW WATER PRESSURE AT HAND SINKS IN 1ST FL. (G) MIDDLE SINK,1ST FL. (M),1ST FL.(W) NO HOT RUNNING WATER @ 1ST. SINK & ADJUST FAUCET AT 2ND SINK IN SAME AND LEAKY TOILET IN SAME,2ND FL.(W) LEAKY FAUCET.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED OVER 50 MICE DROPPINGS ON STORAGE SHELVES AND FLOOR BEHIND BOXES,ALONG WALL BASE AND CORNERS IN THE OFFICE/STORAGE ROOM,AT CAFTERIA/DINNING AREA AND INSIDE A STORAGE CLOSET NEXT TO OFFICE/STORAGE ROOM.INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS,RECOMMENDED TO CONTACT PEST CONTROL COMPANT FOR SERVICE.SERIOUS VIOLATION7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE FLOORS IN THE STORAGE CLOSETS ON 1ST,2ND AND 3RD FLOOR,ALONG WALL BASE AND CORNERS

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE EXCESSIVE CLUTTER FROM OFFICE/STORAGE ROOM AT CAFTERIA/DINNING AREA AND STORAGE CLOSET NEXT TO OFFICE/STORAGE CLOSET ROOM,ALSO BOOK ROOMS ON THE 1ST,2ND,AND 3RD FLOOR,TO PREVENT RODENT HARBORAGE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL STORAGE SHELVES UNDERNEATH WINDOW LEDGES IN DINING ROOM, STORAGE SHELVES IN KITCHEN STORAGE ROOM BY THE BOILER ROOM, AND TOASTER OVEN IN THE PRE-K CLASSROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: EXIT DOOR IN GYM NEEDS REPAIRING.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: APPROXIMATELY 60-70 MICE DROPPINGS OBSERVED IN THE FOLLOWING AREAS: ON STORAGE SHELVES & FLOOR IN OFFICE/STORAGE ROOM(AND STORAGE ROOM INSIDE)IN DINING ROOM, IN BOOK STORAGE ROOM( WHERE BOOKS ARE STORED ON THE FLOOR), ALSO IN DINING ROOM, SCATTERED ON WINDOW LEDGES IN DINING ROOM, ON SHELVES AND FLOOR IN ENGINEER'S OFFICE, ON FLOOR IN ELECTRICAL ROOM INSIDE BOILER ROOM, ON FLOOR IN WHERE EXIT DOOR TO GYM IS LOCATED, AND ON FLOOR INSIDE STORAGE CLOSET IN PRE-K CLASSROOM. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ALL CRACKS & OPENINGS IN FLOORS THROUGHOUT ALL SECTIONS OF BOILER ROOM AND WHEREVER FOUND, AND ELIMINATE ALL PEST HARBORAGE AREAS BY REMOVING THE CLUTTER. CITATION ISSUED-SERIOUS 7-38-020.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: THE FOLLOWING PREVIOUS MINOR VIOLATIONS NOTED 5-8-12 NOT CORRECTED:-34-DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN ALL MOP CLOSETS, STORAGE ROOMS, IN CLOSETS INSIDE OF MOP CLOSETS, AND IN GYMNASIUM & BEHIND STAGE. MUST ELEVATE ALL ARTICLES 6 INCHES OFF FLOOR IN BOOK STORAGE ROOM INSIDE DINING ROOM. -35-CLEAN ALL DUSTY WALL/CEILING VENTS IN WASHROOMS, DINING ROOM, AND STORAGE ROOMS. -38- REPAIR ALL BROKEN FAUCETS AT WASHBOWLS IN STUDENT WASHROOMS(8 TOTAL). MUST ALSO REPLACE HANDLES ON FAUCETS, WATER SHOULD RUN AT LEAST 15 SECONDS WITHOUT TOUCHING KNOB. -41- ELIMINATE CLUTTER IN ALL STORAGE CLOSETS AND ROOMS(INCLUDING CLOSETS INSIDE MOP CLOSETS). CITATION ISSUED-SERIOUS FOR NON COMPLIANCE WITH EXISTING VIOLATIONS 7-42-090

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL STORAGE SHELVES UNDERNEATH WINDOW LEDGES IN DINING ROOM, STORAGE SHELVES IN KITCHEN STORAGE ROOM BY THE BOILER ROOM, AND TOASTER OVEN IN THE PRE-K CLASSROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SEE VIOLATION #29.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEE VIOLATION #29.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: SEE #29

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: SEE VIOLATION #29.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN ALL MOP CLOSETS, STORAGE ROOMS, IN CLOSETS INSIDE OF MOP CLOSETS, AND IN GYMNASIUM & BEHIND STAGE. MUST ELEVATE ALL ARTICLES 6 INCHES OFF FLOORS IN BOTH STORAGE ROOMS INSIDE DINING ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY WALL/CEILING VENTS IN WASHROOMS, DINING ROOM, AND STORAGE ROOMS. CLEAN AND/OR PAINT CEILINGS IN STUDENT WASHROOMS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE BRIGHTER LIGHTING IN KITCHEN AREA, NEED TO REPLACE BLOWN AND DIM BULBS. CLEAN ALL LIGHT SHIELDS IN DINING AND KITCHEN AREA WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR ALL BROKEN FAUCETS AT WASHBOWLS IN STUDENT WASHROOMS(8 TOTAL). MUST ALSO REPLACE HANDLES ON FAUCETS, WATER SHOULD RUN AT LEAST 15 SECONDS WITHOUT TOUCHING KNOB. REPAIR TOILET IN KITCHEN, NOT DRAINING PROPERLY WHEN FLUSHED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTER IN ALL STORAGE CLOSETS AND ROOMS(INCLUDING CLOSETS INSIDE MOP CLOSETS).

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOTED 5-8-12 ON REPORT# 1214703 NOT CORRECTED: -18- 40 MICE DROPPINGS STILL NOTED IN THE FOLLOWING AREAS: ON FLOORS ALONG THE BASES OF THE WALLS IN THE BOILER ROOM, STORAGE ROOM INSIDE THE BOILER ROOM(CLEAN SHELVES ALSO), INSIDE THE ELECTRICAL ROOM, IN BREAK ROOM AREA INSIDE BOILER ROOM, IN ENGINEER'S OFFICE(INCLUDING WASHROOM, & CLOSET), UNDERNEATH LOCKERS IN WASHROOM INSIDE BREAK ROOM,IN MOP SINK CLOSETS, AND IN CLOSET IN DINING ROOM-MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ANY OPENINGS FOUND, KEEP ALL DOORS CLOSED -CITATION ISSUED-SERIOUS 7-42-090 FOR NON COMPLIANCE WITH EXISTING VIOLATION.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: SEE VIOLATION# 14.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN ALL MOP CLOSETS, STORAGE ROOMS, IN CLOSETS INSIDE OF MOP CLOSETS, AND IN GYMNASIUM & BEHIND STAGE. MUST ELEVATE ALL ARTICLES 6 INCHES OFF FLOORS IN BOTH STORAGE ROOMS INSIDE DINING ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY WALL/CEILING VENTS IN WASHROOMS, DINING ROOM, AND STORAGE ROOMS. CLEAN AND/OR PAINT CEILINGS IN STUDENT WASHROOMS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE BRIGHTER LIGHTING IN KITCHEN AREA, NEED TO REPLACE BLOWN AND DIM BULBS. CLEAN ALL LIGHT SHIELDS IN DINING AND KITCHEN AREA WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR ALL BROKEN FAUCETS AT WASHBOWLS IN STUDENT WASHROOMS(8 TOTAL). MUST ALSO REPLACE HANDLES ON FAUCETS, WATER SHOULD RUN AT LEAST 15 SECONDS WITHOUT TOUCHING KNOB. REPAIR TOILET IN KITCHEN, NOT DRAINING PROPERLY WHEN FLUSHED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTER IN ALL STORAGE CLOSETS AND ROOMS(INCLUDING CLOSETS INSIDE MOP CLOSETS).