DuBois

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND/OR DIARRHEAL EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED FOR ELEVATION IN WALK-IN COOLER. INSTRUCTED MANAGER TO PROVIDE APPROPRIATE SHELVING FOR STORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK AT BOTTOM OF 3 COMPARTMENT SINK WASH SOLUTION COMPARTMENT. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS IN STAFF TOILET ROOM AND GIRLS TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED MISSING LIDS ON OUTSIDE DUMPSTER. INSTRUCTED MANAGER THAT LIDS MUST BE TIGHT FITTING PER CITY CODE TO PREVENT RODENT HARBORAGE. PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSSERVED CRACKED /DAMAGED CEILING AND WALLS IN MAIN PREP AREA OVER THE 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS INSIDE THE LIGHT SHIELD COVERS IN THE PREP AREA. MUST CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLE INSIDE OF THE EMPLOYEE TOILET ROOM LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO PROVIDE.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-306.11 FOUND NO ENCLOSURE BARRIER AROUND THE HOT FOOD STEAM TABLE ON THE SERVING LINE; INSTRUCTED TO PROVIDE AN ENCLOSURE BARRIER TO AVOID CONTAMINATION TO THE OPEN FOODS. PRIORITY VIOLATION 7-38-005; NO CITATION ISSUED.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND 1- CRATE-(50) WHITE FAT FREE MILKS AT IMPROPER COLD TEMPERATURES,(49.8F,49.1F) INSIDE OF WALK IN COOLER.MUST MAINTAIN COLD FOODS AT 40.0F OR BELOW. MILK WAS REMOVED AND DISCARDED BY MANAGER-CDI.7-38-005B1

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NO PEST CONTROL LOG BOOK AVAILABLE TO INSPECTOR.MUST PROVIDE. SERIOUS VIOLATION 7-38-020

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CEILING LIGHTSHIELDS IN PREP AREA NOT CLEAN .MUST CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKING DRAINPIPE UNDER 3-COMPARTMENT SINK IN PREP AREA. PROVIDE HOT RUNNING WATER TO RIGHT WASHBOWL IN BOYS SECOND FLOOR WASHROOM.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE DUMPSTER AREA NOT CLEAN AND MAINTAINED. OBSERVED TRASH AND DEBRIS ON GROUND AROUND DUMPSTER, LARGE HOLES RUSTED AT BOTTOM OF DUMPSTERS AND DUMPSTER LIDS NOT CLOSED. INSTRUCTED MANAGER TO REPLACE DAMAGED DUMPSTERS, CLOSE DUMPSTER LIDS, AND CLEAN/MAINTAIN OUTSIDE DUMPSTER AREA. SERIOUS VIOLATION 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM REPORT #1583690 ON 10-30-15: 32-INSTRUCTED TO RECAULK AROUND THE BOYS WASH BOWLS ON THE 2ND FL. MAINTAIN SAME. 35-INSTRUCTED TO FIX THE DAMAGED CEILING ABOVE THE STALL IN THE BOYS 1ST FL TOILET ROOM. ALSO, REPLACE THE WATER STAINED CEILING TILES OUTSIDE OF THE BOYS TOILET ROOM. MAINTAIN SAME. 38-INSTRUCTED TO PROVIDE HOT WATER TO THE MIDDLE WASHBOWL IN THE 1ST FL BOYS TOILET ROOM. MAINTAIN SAME.41-INSTRUCTED TO REMOVE CLUTTER AND ORGANIZE 2ND FL MOP SINK CLOSET. MAINTAIN SAME. SERIOUS VIOLATION 7-42-090

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR CEILING LEAK IN FIRST FLOOR TEACHERS WASHROOM. REPAIR CEILING IN FIRST FLOOR REAR STORAGE AREA(WATER DAMAGE).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKING DRAINPIPE UNDER 3-COMPARTMENT SINK IN PREP AREA. PROVIDE RUNNING WATER TO RIGHT WASHBOWL IN BOYS SECOND FLOOR WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE JANITOR BREAK ROOM WASHROOM AND STORAGE AREAS TO PREVENT PEST HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO RECAULK AROUND THE BOYS WASH BOWLS ON THE 2ND FL. MAINTAIN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO FIX THE DAMAGED CEILING ABOVE THE STALL IN THE BOYS 1ST FL TOILET ROOM. ALSO, REPLACE THE WATER STAINED CEILING TILES OUTSIDE OF THE BOYS TOILET ROOM. MAINTAIN SAME.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: INSTRUCTED TO PROVIDE ADEQUATE LIGHTING INSIDE THE WALK IN COOLER. MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO PROVIDE HOT WATER TO THE MIDDLE WASH BOWL IN THE 1ST FL BOYS TOILET ROOM. MAINTAIN SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO REMOVE CLUTTER AND ORGANIZE 2ND FL MOP SINK CLOSET. MAINTAIN SAME.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM INSPECTION REPORT#1360968 DATE 09-16-2013 NOT CORRECTED(36)REPLACE MISSING LIGHT SHIELDS ABOVE 3-COMPARTMENT SINK NEAR WALK-IN COOLER AND IN DRY STORAGE(38)REPLACE MISSING CAPS ON SINK IN BOYS FIRST AND SECOND FLOOR WASHROOM.REPAIR MIDDLE SINK IN GIRLS AND BOYS FIRST FLOOR WASHROOM PROVIDE VENTILATION IN ALL WASHROOMS,INSTRUCTED TO CORRECT VIOLATIONS SERIOUS VIOLATION 7-42-090

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: THE AIR TEMPERATURE OF THE WALK-IN COOLER IN PREP AREA IS READING 56.7F,WHICH HAS POTENTIALLY HAZARDOUS FOODS INSIDE COOLER,CRITICAL VIOLATION 7-38-005(A)

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: INTERNAL TEMPERATURE TAKEN OF POTENTIALLY HAZARDOUS FOODS INSIDE COOLER RANGE FROM 51.8F TO 54.5F FOOD ITEMS ARE CARTOONS OF MILK HALF PINTS ,BAGS OF CHEESE ,EGGS AND BOXES OF SLICED APPLES IN BAGS TOTAL COST .$630.OO.TOTAL WEIGHT 826LBS FOOD ITEMS DENATURED AND DESTROYED MILK TAGGED CRITICAL VIOLATION 7-38-005(A)

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM INSPECTION REPORT#1360968 DATE 09-16-2013 NOT CORRECTED(36)REPLACE MISSING LIGHT SHIELDS ABOVE 3-COMPARTMENT SINK NEAR WALK-IN COOLER AND IN DRY STORAGE(38)REPLACE MISSING CAPS ON SINK IN BOYS FIRST AND SECOND FLOOR WASHROOM.REPAIR MIDDLE SINK IN GIRLS AND BOYS FIRST FLOOR WASHROOM PROVIDE VENTILATION IN ALL WASHROOMS,INSTRUCTED TO CORRECT VIOLATIONS SERIOUS VIOLATION 7-42-090