MAHALIA JACKSON ELEMENTARY SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) HAND WASHING SINKS NOT MAINTAINED IN GIRLS AND BOYS WASHROOM ON 1ST FL AND GIRLS WASHROOM ON 2ND FLOOR. OBSERVED NO HOT WATER AT HAND SINKS. HOT WATER TEMPERATURE 67.3F. INSTRUCTED THAT HOT WATER TEMPERATURE FOR HAND WASHING IS 100.F. PRIORITY FOUNDATION 7-38-030(C) NO CITATION

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED RUSTY GREASE TRAP UNDER THE 3-COMPARTMENT SINK IN DISHWASHING AREA. INSTRUCTED TO REPAIR/REPAINT AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED FOOD DEBRIS AND ENCRUSTED GREASE ON MEAT SLICE MACHINE IN FOOD PREP AREA. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DEAD INSECTS ON FLOOR BEHIND TWO DOOR METAL FREEZERS IN FOOD PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED PERSONAL BELONGINGS BEING STORED WITH EMPLOYEE'S SHOES ON TOP OF PREP TABLE AND ON FLOOR UNDER THE UNUSED DISHWASHING MACHINE IN FOOD PREP AREA. INSTRUCTED TO REMOVE UNNECESSARY ARTICLE FROM FOOD PREP AREA AND STORE PERSONAL BELONGINGS PROPERLY IN DESIGNATED AREA SUCH AS EMPLOYEE LOCKER ROOM.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: OBSERVED VERY LOW WATER PRESSURE AT THE WASHBOWLS INSIDE OF THE GIRLS RESTROOMS ON THE 1ST AND 2ND FLOOR AND NO HAND SOAP FOR THE BOYS RESTROOM ON THE 3RD FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN ALL PLUMBING TO PROVIDE ADEQUATE WATER PRESSURE AND PROVIDE AND MAINTAIN HAND SOAP IN THE BOYS RESTROOMS. SERIOUD VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL DISPLAY SHELVES THROUGHOUT WHERE EXCCESSIVE DIRT, DUST AND DEBRIS ARE PRESENT. ALSO CLEAN BREAK AREA IN REAR(TABLE, MICROWAVE).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALTHOUGH THE FLOORS WERE PROFESSIONALLY CLEANED, THEY REMAIN HEAVILY STAINED WITH DIRT. ALL FLOOR TILES THROUGHOUT THAT ARE NO LONGER EASILY CLEANABLE MUST BE REPLACED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DEBRIS FROM LIGHT SHIELDS THROUGHOUT WHERE PRESENT.

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 NOTED DURING INVESTIGATION. 20 RAT DROPPINGS OBSERVED ON SHELVES BEHIND THE LARGE PLASTIC STORAGE CONTAINERS IN AISLE 3 AND ON FLOOR BEHIND STOCK ALONG THE BASE OF THE WALL NEAR EXIT DOOR IN THE REAR STORAGE ROOM. ALL AFFECTED AREAS MUST BE CLEANED AND SANITIZED. ANY OPENINGS FOUND IN FLOORS, WALLS, AND CEILINGS MUST BE REPAIRED, ALL OF THE MASSIVE CLUTTER WHICH PROVIDES PEST HARBORAGE AREAS MUST BE ELIMINATED. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: BOTH GARBAGE DUMPSTERS IN REAR OUTSIDE GARBAGE AREA NOT PROPERLY MAINTAINED. OVERFLOWING TRASH WITH LIDS UP FOUND AT TIME OF INVESTIGATION. LIDS MUST KEPT CLOSED AT ALL TIMES. ALSO RECOMMEND INCREASING NUMBER OF PICK-UPS PER WEEK SO THAT GARBAGE STORED INSIDE REAR STORAGE ROOM CAN BE PROPERLY DISCARDED(ALL TRASH SHOULD BE STORED IN DUMPSTERS NOT REAR STORAGE ROOM). SERIOUS VIOLATION 7-38-020.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: THE FOLLOWING PREVIOUS MINOR VIOLATIONS NOTED 3-19-15 ON REPORT# 1528010 NOT CORRECTED: -34-OBSERVED FLOORS THROUGHOUT STORE UNCLEAN; INCLUDING UNDERNEATH SELLING FLOOR SHELVES WHERE HEAVY DIRT BUILD UP AND ITEMS FROM STORAGE SHELVES HAVE FALLEN BEHIND/UNDERNEATH, REAR STORAGE ROOM AND WASHROOM. CLEAN AND MAINTAIN FLOORS.-35- OBSERVED UTILITY SINK IN REAR STORAGE ROOM WITH DIRT; REMOVE DIRT BY CLEANING SINK WHICH DRAINS SLOWLY DUE TO DIRT INSIDE.-41-EXCESSIVE CLUTTER OBSERVED IN REAR STORAGE ROOM. UNABLE TO SEE CLEARLY SOME AREAS OF FLOORS AND WALLS FOR PEST ISSUES AND CLEANLINESS. ORGANIZE AND MAINTAIN STORAGE ROOM. SOME ITEMS STORED IN FRONT OF EXPOSED HANDSINK IN REAR STORAGE WHICH IS NOT BEING USED AT THIS TIME (WATER TURNED OFF); SINK MUST BE ACCESSIBLE FOR USE WHEN USING. NON COMPLIANT VIOLATION SERIOUS 7-42-090.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL DISPLAY SHELVES THROUGHOUT WHERE EXCCESSIVE DIRT, DUST AND DEBRIS ARE PRESENT. ALSO CLEAN BREAK AREA IN REAR(TABLE, MICROWAVE), AND SINK IN WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN AND REMOVE PEELING PAINT FROM WALLS AND DOOR INSIDE EMPLOYEE WASHROOM IN REAR. REPLACE BROKEN AND STAINED CEILING TILES ON SALES FLOOR. CLEAN DEBRIS FROM LIGHT SHIELDS THROUGHOUT WHERE PRESENT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPAIR BLOWN LIGHTS IN REAR STORAGE ROOM(3 OUT OF 5 NOT WORKING).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY PIPE UNDERNEATH MOP SINK IN REAR STORAGE AREA. REPLACE MISSING HANDLE TO TOILET, WATER CONSTANTLY RUNNING INTO COMODE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: STORAGE SHELVING NEEDS CLEANING TO REMOVE COBB WEBBS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING IN THE TOILET ROOMS ON THE 1st & 2nd FLOOR TO REMOVE DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS NEED CLEANING BEHIND UNUSED EQUIPMENT AND STORAGE SHELVING TO REMOVE WEBBS AND DUST.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS THROUGHOUT STORE UNCLEAN; INCLUDING UNDERNEATH SELLING FLOOR SHELVES WHERE HEAVY DIRT BUILD UP AND ITEMS FROM STORAGE SHELVES HAVE FALLEN BEHIND/UNDERNEATH, REAR STORAGE ROOM AND WASHROOM. CLEAN AND MAINTAIN FLOORS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: A FEW MISSING CEILING TILES IN REAR STORAGE ROOM; REPLACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED UTILITY SINK IN REAR STORAGE ROOM WITH DIRT; REMOVE DIRT BY CLEANING SINK WHICH DRAINS SLOWLY DUE TO DIRT INSIDE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EXCESSIVE CLUTTER OBSERVED IN REAR STORAGE ROOM. UNABLE TO SEE CLEARLY SOME AREAS OF FLOORS AND WALLS FOR PEST ISSUES AND CLEANLINESS. ORGANIZE AND MAINTAIN STORAGE ROOM. SOME ITEMS STORED IN FRONT OF EXPOSED HANDSINK IN REAR STORAGE WHICH IS NOT BEING USED AT THIS TIME (WATER TURNED OFF); SINK MUST BE ACCESSIBLE FOR USE WHEN USING.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL STORAGE AREAS NOT MAINTAINED,IE STORAGE SUPPLIES STORED ALL ON FLOOR AREAS:JANITOR CLOSET ROOM 112,141,BOOK ROOM-217, PRE K-ROOM 108 CLOSET. ALSO OPENINGS AT FLOOR ALONG WALLS BEHIND COOLERS AND FREEZERS IN KITCHEN.MUST SEAL TO PREVENT HIDING AREAS FOR PEST.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 1ST FAUCET LEAKY AT 3-COMP SINK.MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MDF ROOM-205 ON 2ND FLOOR NOT MAINTAINED.MUST ORGANIZE ALL STORAGE/COMPUTERS OFF FLOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN BOTTOM SHELVES OF SPIDER WEBS IN DRY FOOD STORAGE AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SEAL OPENINGS INTO FLOOR AT WALL BEHIND 2-DOOR FREEZER IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PAINT WALL WHERE PEELING PAINT WAS REMOVED IN KITCHEN BY 1-COMP SINK AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: RM. 112 JANITORS CLOSET SLOP SINK IS CLOGGED/SLOW DRAINING. REPAIR/UNCLOG. WATER PRESSURE AT BOYS 1ST. FL. HANDWASH SINK IS LOW. MUST REPAIR/REPLACE THERE AND WHERE AND NECESSARY.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE INTERIOR OF CABINET UNDERNEATH THE SINK OUTSIDE OF THE WASHROOM IN THE PRE-K CLASSROOM, AND STORAGE SHELVES IN STORAGE ROOMS THROUGHOUT WHERE NEEDED.

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 STORAGE ROOMS, JANITOR'S CLOSETS, AND WHERE NEEDED. REPAIR LOWER SECTION OF WALL BY 1 COMP. SINK IN KITCHEN. SEAL OPENINGS IN FLOOR AROUND PIPES IN 2ND FLOOR STORAGE ROOM BY ENGINEER'S OFFICE. REPLACE MISSING FLOOR TILES IN DINING ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL STAINED AND BROKEN CEILING TILES THROUGHOUT. CLEAN ALL WALLS AND CEILING TILES(IF EASILY CLEANABLE) IN ALL STUDENT WASHROOMS. SEAL ALL OPENINGS IN WALLS(INCLUDING GIRL'S 3RD FLR WASHROOM). RE-PAINT WALL UNDERNEATH URINAL IN 2ND FLR BOY'S WASHROOM. CLEAN ALL DUSTY CEILING VENTS THROUGHOUT. REPLACE ALL MISSING WALL COVE THROUGHOUT KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: HANDWASHING FACILITY(BRADLEY) IN FIRST FLOOR GIRL'S WASHROOM HAS VERY LOW PRESSURE, MUST EITHER REPAIR OR REPLACE UNIT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELIMINATE ALL CLUTTERED AREAS IN ALL STORAGE CLOSETS AND ROOMS THROUGHOUT, AND NEED TO REPLACE ALL MILK CRATES WITH STORAGE SHELVES TO ELIMINATE HARBORAGE AREAS FOR PESTS. DISCARD DIRTY WATER IN MOP BUCKETS AND HANG ALL CLEAN MOPS UPRIGHT TO ELIMINATE PEST BREEDING.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: CAN OPENER AND HOLSTER ON PREP TABLE, DRAWER OF 1 COMP. SINK PREP TABLE AND INTERIOR OF OVEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL STAINED CEILING TILES IN KITCHEN, DINING ROOM AND WASHROOMS THROUGHOUT. CLEAN ALL DUSTY CEILING VENTS IN WASHROOMS AND THROUGHOUT. REAR KITCHEN DOOR(S) NEED REPAIRING ALONG THE SIDES AT CENTER POST. REPAIR LOWER SECTION WALL IN SECOND FLOOR BOY'S WASHROOM. CLEAN WALLS IN FIRST FLOOR BOY'S WASHROOM. REPLACE ALL MISSING WALL COVE THROUGHOUT KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INCREASE WATER PRESSURE AT HANDWASHING FACILITIES IN STUDENT WASHROOMS(3RD FLOOR).