SANDOVAL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: DOUBLE DOOR #5 NOT PROTECTED, APPROX 1/4 INCH GAP AT BOTTOM OF DOORS. INSTD TO REPAIR AND MAINTAIN TIGHT FITTING/PROTECTED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: HOT HOLDING DOOR GASKET AT SERVICE LINE IN DISREPAIR, NOT TIGHT FITTING. INSTD TO REPAIR AND MAINTAIN

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED LOOSE GASKET AT THE REFIRGERATOR DOOR IN THE FOOD PREPARATION AREA. MUST REPAIR. INFORMED MANAGER.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: DOOR 5 NOT PROTECTED, APPROX. 1/4 INCH GAP AT BOTTOM OF DOOR. INSTD TO RODENT PROOF DOOR SO AS TO BE TIGHT FITTING

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNTIONING PROPERLY IN WASHROOMS. INSTRUCTED MANAGER TO REPAIR. FAUCETS MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF ENTRANCE AND EXIT DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR ALONG WALLS AND CORNERS IN ELECTRICAL AND MECHANICAL ROOMS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: UNABLE TO LOCATE BACKFLOW PREVENTER DEVICE ON WATERLINE OF ICE MACHINE. INSTRUCTED BACKFLOW PREVENTER DEVICE MUST BE LOCATED TO BE SERVICED AND MAINTAINED.

PROPER HOT HOLDING TEMPERATURES - Comments: 2 TRAYS OF COOKED FISH IN HOT HOLDING UNIT AT SERVICE LINE AT IMPROPER TEMPERATURES RANGING FROM 115.1F-120.9F. TEMPERATURES ALSO VERIFIED WITH FOOD STAFF THERMOMETER. FISH DISPOSED AND DENATURED AT THIS TIME. APPROX 5LBS $20 VALUE. INSTD TO MAINTAIN HOT FOODS AT 135F OR ABOVE AT ALL TIMES. PRIORITY VIOLATION 7-38-005.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WORN SURFACE AND BLACK SUBSTANCE AT WALL ABOVE 3-COMPARTMENT SINK. INSTD TO REMOVE BLACK SUBSTANCE AND PAINT WORN SURFACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO EXPOSED HANDSINK IN SAME AREA OF SERVING LINES (3). INSTD TO PROVIDE EXPOSED HANDSINK WITH HOT/COLD RUNNING WATER UNDER CITY PRESSURE IN SAME

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: MICE DROPPINGS (OVER 60) NOTED IN THE FOLLOWING STORAGE CLOSETS: ROOMS 109, 111, 115, 117, 207, AND 2ND FLOOR ELECTRICAL CLOSET WEST WING. INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS. CLUTTER , STOCK ON FLOOR NOTED IN SAME AREAS. INSTD TO REMOVE ANY NECESSARY ARTICLES AND ELEVATE STOCK 6 INCHES ABOVE FLOOR TO PREVENT RODENT HARBORAGE. VIOLATION 7-38-020 SERIOUS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO EXPOSED HANDSINK IN SAME AREA OF SERVING LINES (3). INSTD TO PROVIDE EXPOSED HANDSINK WITH HOT/COLD RUNNING WATER UNDER CITY PRESSURE IN SAME AREA. CLOGGED SINK, UNABLE TO DRAIN IN ROOM 115. INSTD TO REPAIR.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 20 MICE DROPPINGS IN THE REAR KITCHEN MOP SINK AREA, AND ELECTRICAL ROOM, INSTRUCTED TO HAVE PEST CONTROL RETURN FOR SERVICE, REMOVE ALL DROPPINGS,CLEAN AND SANITIZE BOTH AREAS. ALSO FILL HOLE IN ELECTRICAL ROOM AT BASE OF WALL AND FLOOR.SERIOUS VIOLATION 7-38-020.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: OBSERVED PREVIOUS MINOR VIOLATION NOT CORRECTED FROM REPORT #1763782, DATE 4/28/2016. CORRECT BY DATE WAS 7/28/2016. # 36 LIGHT SHIELDS IN NEED OF CLEANING TO REMOVE SPLATTER AND OBJECTS IN SHIELD. MUST CLEAN AND MAINTAIN AT ALL TIMES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE LUNCHROOM MICROWAVE INTERIOR NOT CLEAN, INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR IN REAR KITCHEN MOP SINK ROOM, AND ELECTRICAL ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING IN SOUTHWEST FIRST FLOOR BOY'S RESTROOM,INSTRUCTED TO REPAIR. ALSO REPLACE WATER DAMAGED CEILING TILES IN THE HALLWAY OUT SIDE CLASS ROOM 101(PRE-K),AND IN LUNCHROOM SERVING LINE 1, AND 2, INSTRUCTED TO REPLACE. FILL HOLES IN ELECTRICAL ROOM REAR KITCHEN, AND HOLE IN LUNCHROOM WALL IN SERVING AREA.