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: APPROXIMATELY 40 MICE DROPPINGS FOUND IN THE FOLLOWING AREAS: ON FLOOR BEHIND MILK COOLER BY DRY STORAGE BINS & ALONG WALL BASE BY OVEN IN KITCHEN AREA, ON FLOOR BEHIND COPIER OUTSIDE OF TEACHER'S BREAK ROOM AND ON FLOOR IN WASHROOM INSIDE OF SAME AREA, ALONG FLOOR BASES IN 2ND AND 3RD FLOOR MOP CLOSETS, IN STORAGE ROOM AND OFFICE IN BOILER ROOM-MUST CLEAN AND SANITIZE ALL AFFECTED AREAS,AND SEAL UP ANY OPENINGS FOUND -CITATION ISSUED-SERIOUS 7-38-020.

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).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE MISSING STALL DOOR IN 3RD FLOOR GIRLS WASHROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN AND SANITIZE CUBBIE HOLES AND WINDOW SILLS IN THE HEAD START CLASSROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR BROKEN FLOOR TILES UNDER COOKLINE IN PREP KITCHEN. MUST CLEAN FLOORS IN THE GYMNASIUM UNDER STAGE AND IN REAR HALLWAYS LEADING TO STAGE. MUST REMOVE HEAVY DUST BUILD UP AND OTHER DEBRIS. MUST SEAL OPENINGS ALONG FLOOR BASES IN BOILER ROOM ALONG NORTH WALL TO PREVENT RODENT ENTRY AND HARBORAGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR COLD WATER HANDLE AT 1ST FLOOR MOP SINK AND RESTORE COLD WATER TO SINK. MUST REPAIR LEAKY FAUCETS AT 2ND AND 3RD FLOOR MOP SINKS. REPAIR BROKEN WASHBOWL IN 3RD FLOOR GIRLS WASHROOM. MUST REPAIR BROKEN COLD WATER HANDLE AT WASHBOWL IN 3RD FLOOR TEACHERS WASHROOM. (HANDLE VERY DIFFICULT TO TURN)

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE EXTREME CLUTTER FROM BOOK/HALLWAY CLOSETS THROUGHOUT SCHOOL AND ALL CLOSETS IN CLASSROOMS TO PREVENT RODENT HARBORAGE. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR. ALSO BETTER ORGANIZE REAR CLOSETS ADJACENT TO STUDENT LUNCH ROOM AND ALL GYM ROOM STORAGE AREAS.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED. STILL FINDING EVIDENCE OF RODENTS ON SITE. NOTED APPROXIMATELY 40-50 MICE DROPPINGS SCATTERED ALONG WINDOW SILLS AND WALL CABINETS IN LUNCH ROOM,IN CORNERS IN GYMNASIUM REAR HALLWAYS ALONG STAIRS LEADING TO STAGE AND IN HEAD START CLASSROOM IN CUBBIE HOLES,ALONG WINDOW SILLS,IN WASHROOM AND THROUGHOUT. ALSO NOTED ADDITIONAL 50-75 DROPPINGS IN KINDERGARTEN AND 8TH GRADE CLASSROOM CLOSETS AND STORE ROOMS,ALONG WINDOW SILLS,ON SHELVES AND THROUGHOUT. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. CRITICAL CITATION ISSUED 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE MISSING STALL DOOR IN 3RD FLOOR GIRLS WASHROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN AND SANITIZE CUBBIE HOLES AND WINDOW SILLS IN THE HEAD START CLASSROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR BROKEN FLOOR TILES UNDER COOKLINE IN PREP KITCHEN. MUST CLEAN FLOORS IN THE GYMNASIUM UNDER STAGE AND IN REAR HALLWAYS LEADING TO STAGE. MUST REMOVE HEAVY DUST BUILD UP AND OTHER DEBRIS. MUST SEAL OPENINGS ALONG FLOOR BASES IN BOILER ROOM ALONG NORTH WALL TO PREVENT RODENT ENTRY AND HARBORAGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR COLD WATER HANDLE AT 1ST FLOOR MOP SINK AND RESTORE COLD WATER TO SINK. MUST REPAIR LEAKY FAUCETS AT 2ND AND 3RD FLOOR MOP SINKS. REPAIR BROKEN WASHBOWL IN 3RD FLOOR GIRLS WASHROOM. MUST REPAIR BROKEN COLD WATER HANDLE AT WASHBOWL IN 3RD FLOOR TEACHERS WASHROOM. (HANDLE VERY DIFFICULT TO TURN)

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE EXTREME CLUTTER FROM BOOK/HALLWAY CLOSETS THROUGHOUT SCHOOL AND ALL CLOSETS IN CLASSROOMS TO PREVENT RODENT HARBORAGE. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR. ALSO BETTER ORGANIZE REAR CLOSETS ADJACENT TO STUDENT LUNCH ROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND EVIDENCE OF RODENTS ON SITE. NOTED APPROXIMATELY 40-50 MICE DROPPINGS SCATTERED UNDER COOKLINE AND DISH MACHINE IN PREP KITCHEN,ALONG WINDOW SILLS AND WALL CABINETS IN LUNCH ROOM,IN CORNERS IN GYMNASIUM REAR HALLWAYS ALONG STAIRS LEADING TO STAGE AND IN HEAD START CLASSROOM IN CUBBIE HOLES,ALONG WINDOW SILLS,IN WASHROOM AND THROUGHOUT. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. SERIOUS CITATION ISSUED 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE MISSING STALL DOOR IN 3RD FLOOR GIRLS WASHROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN AND SANITIZE CUBBIE HOLES AND WINDOW SILLS IN THE HEAD START CLASSROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR BROKEN FLOOR TILES UNDER COOKLINE IN PREP KITCHEN. MUST CLEAN FLOORS IN THE GYMNASIUM UNDER STAGE AND IN REAR HALLWAYS LEADING TO STAGE. MUST REMOVE HEAVY DUST BUILD UP AND OTHER DEBRIS. MUST SEAL OPENINGS ALONG FLOOR BASES IN BOILER ROOM TO PREVENT RODENT ENTRY AND HARBORAGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR COLD WATER HANDLE AT 1ST FLOOR MOP SINK AND RESTORE COLD WATER TO SINK. MUST REPAIR LEAKY FAUCETS AT 2ND AND 3RD FLOOR MOP SINKS. REPAIR BROKEN WASHBOWL IN 3RD FLOOR GIRLS WASHROOM. MUST REPAIR BROKEN COLD WATER HANDLE AT WASHBOWL IN 3RD FLOOR TEACHERS WASHROOM. (HANDLE VERY DIFFICULT TO TURN)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. OBSERVED NO LOCK ON STORAGE CABINET UNDER HAND SINK IN PRE-K ROOM,WHERE SOAP,CLEANING SUPPLIES ARE STORED. MUST INSTALL LOCK OR REMOVE FROM CABINET.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. OBSERVED,FLOORS IN JANITOR CLOST NOT CLEAN/DEBRIS BUILD-UP/3FL.MUST CLEAN/MAINTAINED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. OBSERVED WALL AREAS IN KITCHEN STORE ROOM,NOT CLEAN,MUST CLEAN/PAINT.