STEPHEN DECATUR SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO REMOVE SOAP AND PAPER TOWEL DISPENSER FROM THE LUNCHROOM ONE COMPARTMENT DUMP SINK. INSTRUCTED TO USE THE BOYS AND GIRLS WASHROOM WASH BOWLS FOR HAND WASHING PURPOSES THAT ARE ADJACENT TO THE LUNCHROOM ENTRANCE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST NOT USE CLOTH TOWELS AS LINER FOR SHELVING IN THE DISH ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED DIRTY FLOOR DRAINS UNDER BOTH ONE COMPARTMENT PREP SINKS. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED OPEN 1/4 TO 1/2 INCH CRACK/CREVICE ALONG THE BASEBOARD COVING AND FLOOR BEHIND THE COOKING EQUIPMENT, IN THE DRY FOOD STORAGE ROOM AND IN THE LUNCHROOM OFFICE. INSTRUCTED TO SEAL ANY OPENINGS ALONG BASEBOARDS THROUGHOUT.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: ORIGINAL BUILDING SIDE BOYS AND GIRLS HANDWASH SINKS HOT AND COLD WATER PUSH BUTTONS WITH LESS THAN 15 SECONDS RUNNING WATER TIME WHEN PUSHED. MUST RECALIBRATE SAID HANDWASH SINKS TO MINIMAL 15 SECONDS RUNNING WATER TIME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 INCH GAP AT REAR EXIT DOORS SWEEPS BY MAIN ENTRANCE. MUST RODENT PROOF DOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATED DIRT BUILD UP INSIDE PREP AREA FLOOR DRAINS. MUST CLEAN INTERIOR OF FLOOR DRAINS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SMALL WATER LEAK AT DRAIN PIPE UNDERNEATH THE 3-COMPARTMENT SINK.INSTRUCTED TO REPAIR NOTED PLUMBING LEAK AND TO MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES PROVIDED IN THE UNISEX WASHROOMS LOCATED IN THE (ANNEX BUILDING).INSTRUCTED TO PROVIDE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: INCOMPLETE CLEANING SUPPLY KIT FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE DISINFECTANT EFFECTIVE FOR NOROVIRUS. PRIORITY FOUNDATION 7-38-005 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EXIT DOOR #8 WITH 1/4 GAP ON THE LEFT SIDE BOTTOM OF THE DOOR. INSTRUCTED TO REPAIR MAKE THE DOOR TIGHT FITTING AND RODENT/INSECTS PROOFED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: WASTE RECEPTACLES INSIDE THE LADIES STAFF WASHROOM MUST HAVE A LID/COVER FOR FEMININE ITEMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING AND WATER STAINED CEILING PANELS IN THE HALLWAY. MUST REPLACE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO VOMIT AND DIARRHEA CLEAN UP POLICY/SPILL KIT. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005. MUST PROVIDE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED MAIN HALLWAY WITH STAINED AND MISSING CEILING TILES. MUST REPLACE ALL MISSING CEILING TILES AND REPLACE ALL STAINED CEILING TILES. MUST MAINTAIN CEILING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED 3/4 URINALS IN BOYS WASHROOM WITH NO RUNNING WATER AND STRONG URINE ODOR. MUST SUPPLY RUNNING WATER TO URINALS TO FLUSH AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED WATER PRESSURE IN BOYS ND GIRLS BATHROOMS VERY LOW. WATER PRESSURE MUST BE RESTORED AND MAINTAINED FOR CHILDREN TO WASH HANDS.