EDISON PARK ELEMENTARY SCHOOL

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED WALK-IN COOLER A CONTAINING NO TCS FOODS MAINTAINING AN IMPROPER AMBIENT TEMPERATURE OF 47F. INSTRUCTED TO REPAIR OR REPLACE SO THAT COOLER MAINTAINS A PROPER AMBIENT TEMPERATURE AT OR BELOW 41F.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN ONE EMPLOYEE TOILET ROOM LOCATED IN A HALLWAY NEXT TO THE KITCHEN. INSTRUCTED TO CORRECT AND MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SMALL AMOUNT OF STANDING WATER ON THE FLOOR OF THE UTILITY CLOSED. INSTRUCTED TO CLEAN AND MAINATIN AT ALL TIMES.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: FOUND OUTSIDE DUMPSTER AREAS NOT CLEAN.(GARBAGE SPILLAGE,WOOD,ETC.)PRIORITY FOUNDATION.NO CITATION ISSUED.7-38-020B.MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: VENTILATION NOT WORKING IN THE EMPLOYEE WASHROOMS. MUST REPAIR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN STORAGE RACKS WITH SOME MOLD LIKE BUILD UP INSIDE WALK-IN COOLER.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: INSTRUCTED TO CLEAN AND REMOVE UNNECESSARY ARTICLES (DOOR, REFRIGERATOR, METAL LADDER ETC) IN REAR OUTSIDE GARBAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REPAIR CEILING WITH WATER DAMAGE ABOVE FRONT SERVICE AREA. MUST BE SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: LIGHTBULB MUST BE SHIELDED INSIDE (A & B) WALK-IN FREEZER IN REAR PREP AREA OR PROVIDE SHATTER PROOF LIGHT BULBS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW DEVICE AT ICE MACHINE.INSTRUCTED MANAGEMENT TO INSTALL A BACKFLOW DEVICE AT ICE MACHINE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER AT REAR DRY STORAGE AREA.INSTRUCTED MANAGEMENT TO REMOVE CLUTTER.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-010 NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE AND PROVIDE CLEANING KIT SUPPLIES. PRIORITY FOUNDATION 7-38-005 NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: GIRL'S WASHROOM FIRST FLOOR HAND SINK ON THE RIGHT SIDE (ONE OUT OF 3 HAND SINKS)NOT IN GOOD REPAIR. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR INSIDE THE MOP SINK CLOSET IN ALL FLOOR WITH HEAVY DUST ACCUMULATED. INSTRUCTED TO DETAIL CLEAN. MUST DETAIL CLEAN THE FLOOR DRAIN IN THE KITCHEN PREP AREA AND MAINTAIN.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: Observed the following previous serious violations from inspection on 5/29/18 not corrected: Observed entrances of building not protected/rodent proofed. The door by stair number 4 has a 1/4"gap along the bottom and the door by the park entrance has a 1/4" gap along the side. Must provide all entrances to be pest proofed. Observed a stack of bricks cluttering the outside dumpster area. Must remove, clean, and maintain area. The area outside of the establishment used for the storage of garbage shall be clean at all times and shall not constitute a nuisance. Critical Violation# 7-42-090

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

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: see violation 14

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The head of the drinking water fountains through out premise have excess debris on the exterior of them as well as the interior of the water spout. Observed excess debris covering the vent covers in the student toilet room on the second floor in the new building. Observed excess debris on the fan cover in the walk in cooler. Must remove debris. clean, sanitize, and maintain areas.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed no working ventilation in all staff/student toilet rooms with the exception of the boys/girls toilet room in the new building on the second floor. Must provide, and maintain. Observed the left faucet in the washbowl of girls toilet room on the second floor has an excessive leak from the faucet head base. The boys toilet room on the second floor has the left toilet in has a leak from the drainpipe at the bottom and the right washbowl sink has leak at bottom of drain pipe. Must repair and maintain.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Observed milk crates being used as shelving in the kindergarten rooms. Must remove. Observed excess clutter throughout the kindergarten rooms. Must store all equipment and supplies 6" away from the wall and 6" off the ground providing an easily cleanable area. Instructed to remove clutter, organize, and maintain area.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: Observed the following previous serious violations from inspection on 5/29/18 not corrected: "Observed evidence of pest activity on premise at time of the inspection. Room 104 has aprox 25 live ants along the wall near the windows. Room 105 has 5 live ants and two live spiders along the wall by the windows. The dump sink in the cafeteria has aprox 25 live fruit flies on the walls and in the sink basin; coming up from the drain pipe. Must eliminate pests, clean, sanitize, and maintain areas. Observed entrances of building not protected/rodent proofed. The door by stair number 4 and the door by the park have a 1/4" gap along the bottom. Must provide all entrances to be pest proofed. No updated pest control log book on site at time of inspection. Must provide. Observed excess garbage on the ground in the outside dumpster area. Observed wood pallets, an old bench, and a stack of bricks cluttering the outside dumpster area. Must remove, clean, and maintain area. The area outside of the establishment used for the storage of garbage shall be clean at all times and shall not constitute a nuisance.Previous minor violation from inspection report on 1/25/17 has not been corrected. The report states:"Observed slight dirt accumulation in the upper interior portion of the ice machine. Instructed facility to clean, sanitize, and maintain." Observed during this inspection the upper interior of the ice bin used for human consumption, in the kitchen has an accumulation of an encrusted black slimy substance. Must remove substance, clean, sanitize, and maintain area." Critical Violation# 7-42-090

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

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: see violation 14

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: see violation 14

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The head of the drinking water fountains through out premise have excess debris on the exterior of them as well as the interior of the water spout. Observed excess debris covering the vent covers in the student toilet room on the second floor in the new building. Observed excess debris on the fan cover in the walk in cooler. Must remove debris. clean, sanitize, and maintain areas.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed no working ventilation in all staff/student toilet rooms with the exception of the boys/girls toilet room in the new building on the second floor. Must provide, and maintain. Observed the left faucet in the washbowl of girls toilet room on the second floor has an excessive leak from the faucet head base. The boys toilet room on the second floor has the left toilet in has a leak from the drainpipe at the bottom and the right washbowl sink has leak at bottom of drain pipe. Must repair and maintain.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Observed milk crates being used as shelving in the kindergarten rooms. Must remove. Observed excess clutter throughout the kindergarten rooms. Must store all equipment and supplies 6" away from the wall and 6" off the ground providing an easily cleanable area. Instructed to remove clutter, organize, and maintain area.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Observed evidence of pest activity on premise at time of the inspection. Room 104 has aprox 25 live ants along the wall near the windows. Room 105 has 5 live ants and two live spiders along the wall by the windows. The dump sink in the cafeteria has aprox 25 live fruit flies on the walls and in the sink basin; coming up from the drain pipe. Must eliminate pests, clean, sanitize, and maintain areas. Observed entrances of building not protected/rodent proofed. The door by stair number 4 and the door by the park have a 1/4" gap along the bottom. Must provide all entrances to be pest proofed. No updated pest control log book on site at time of inspection. Last date was 4/13/18. Must provide. Serious violation# 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: Observed excess garbage on the ground in the outside dumpster area. Observed wood pallets, an old bench, and a stack of bricks cluttering the outside dumpster area. Must remove, clean, and maintain area. The area outside of the establishment used for the storage of garbage shall be clean at all times and shall not constitute a nuisance. Serious Violation # 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: Previous minor violation from inspection report on 1/25/17 has not been corrected. The report states:"Observed slight dirt accumulation in the upper interior portion of the ice machine. Instructed facility to clean, sanitize, and maintain." Observed during this inspection the upper interior of the ice bin used for human consumption, in the kitchen has an accumulation of an encrusted black slimy substance. Must remove substance, clean, sanitize, and maintain area. Serious violation# 7-42-090

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The head of the drinking water fountains through out premise have excess debris on the exterior of them as well as the interior of the water spout. Observed excess debris covering the vent covers in the student toilet room on the second floor in the new building. Observed excess debris on the fan cover in the walk in cooler. Must remove debris. clean, sanitize, and maintain areas.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed no working ventilation in all staff/student toilet rooms with the exception of the boys/girls toilet room in the new building on the second floor. Must provide, and maintain. Observed the left faucet in the washbowl of girls toilet room on the second floor has an excessive leak from the faucet head base. The boys toilet room on the second floor has the left toilet in has a leak from the drainpipe at the bottom and the right washbowl sink has leak at bottom of drain pipe. Must repair and maintain.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Observed milk crates being used as shelving in the kindergarten rooms. Must remove. Observed excess clutter throughout the kindergarten rooms. Must store all equipment and supplies 6" away from the wall and 6" off the ground providing an easily cleanable area. Instructed to remove clutter, organize, and maintain area.