BENJAMIN E MAYS ACADEMY

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE HOT WATER KNOB ON THE HAND WASHING SINK IN THE KITCHEN. INSTRUCTED TO FIX AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE CORNERS IN THE PRE-K CLASSROOM, IN THE KITCHEN STORAGE AREAS WITH DIRT AND DEBRIS. -VENT IN THE TOILET ROOM USED BY THE KITCHEN STAFF WITH DIRT AND DUST. BROWN LIKE SUBSTANCE SPLATTERED ON THE CEILING IN THE FOOD PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN THE VENT AND CEILING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: KITCHEN STORAGE AREAS WITH INADEQUATE LIGHTING. INSTRUCTED TO PROVIDE ADEQUATE LIGHTING TO STORAGE AREAS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE HOT WATER KNOB ON THE HAND WASHING SINK IN THE KITCHEN. INSTRUCTED TO FIX AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A MISSING FLOOR TILE UNDER THE REACH IN FREEZER IN THE MAIN DINING AREA. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSREVED FLOORS IN THE CORNERS UNDER THE STORAGE RACKS AND HEAVY EQUIPMENT WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (B-D) OBSERVED TIMED FAUCETS NOT PROPERLY FUNCTIONING IN PRE-K ROOM 101. INSTRUCTED TO REPAIR WATER SO THAT THE WATER RUNS CONTINOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE GIRL'S TOILET ROOM ON THE SECOND AND THIRD FLOOR AND IN THE EMPLOYEE TOILET ROOM THAT IS OCCUIPIED BY THE FOOD HANDLERS AND STAFF. INSTRUCTED TO PROVIDE AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11 OBSERVED THE VENTILATION SYSTEM IN THE EMPLOYEE TOILET ROOM, OCCUIPIED BY THE FOOD HANDLERS, IN DISREPAIR. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 OBSERVED A BLOWN OUT LIGHT BULB IN THE EMPLOYEE TOILET ROOM AND A MISSING PROTECTIVE SHIELD FOR THE LIGHT BULB IN THE DRY STORAGE CLOSET ACROSS FROM THE FOOD PREP AREA. INSTRUCTED TO PROVIDE A LIGHT BULB AND A PROTECTIVE SHIELD IN THE SAID AREAS AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (B-D) OBSERVED TIMED FAUCETS NOT PROPERLY FUNCTIONING IN PRE-K ROOM 101. INSTRUCTED TO REPAIR WATER SO THAT THE WATER RUNS CONTINOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE GIRL'S TOILET ROOM ON THE SECOND AND THIRD FLOOR AND IN THE EMPLOYEE TOILET ROOM THAT IS OCCUIPIED BY THE FOOD HANDLERS AND STAFF. INSTRUCTED TO PROVIDE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED A HOLE IN THE FLOOR NEAR THE EXIT DOOR IN THE CAFETERIA. INSTRUCTED TO SEAL SAID HOLE IN ORDER TO AVOID POTENTIAL HARBORAGE POINTS FOR PEST AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 OBSERVED A BLOWN OUT LIGHT BULB IN THE EMPLOYEE TOILET ROOM AND A MISSING PROTECTIVE SHIELD FOR THE LIGHT BULB IN THE DRY STORAGE CLOSET ACROSS FROM THE FOOD PREP AREA. INSTRUCTED TO PROVIDE A LIGHT BULB AND A PROTECTIVE SHIELD IN THE SAID AREAS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11 OBSERVED THE VENTILATION SYSTEM IN THE EMPLOYEE TOILET ROOM, OCCUIPIED BY THE FOOD HANDLERS, IN DISREPAIR. INSTRUCTED TO REPAIR AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION #38 NOT CORRECTED AS FOLLOWS: #38- OBSERVED SOME AREAS WHERE MICE DROPPINGS WERE OBSERVED HAVE BEEN CLEANED AND REMAINS CLEAN LIKE THE AREAS IN THE DRY STORAGE AREAS AND BEHIND THE COOKING EQUIPMENT IN THE FOOD PREP AREA. HOWEVER, THERE ARE STILL DROPPINGS IN THE CUSTODIAN CLOSET IN THE CAFETERIA, ALONG THE FLOORS IN THE CAFETERIA, IN THE STORAGE ROOM, SHELVING UNITS, AND ON THE FLOORS IN THE PLAY AREAS IN PRE-K ROOM 101, IN THE STORAGE CLOSET AND IN THE SHELVING UNITS THROUGHOUT PRE-K ROOM 102. THESE AREAS THAT STILL HAVE EVIDENCE OF MICE DROPPINGS ARE WHERE THE CHILDREN CONSUME FOOD. INSTRUCTED TO REMOVE ALL MICE DROPPINGS, CLEAN AND SANITIZE ALL AFFECTED AREAS AND MAINTAIN. ALSO, RECOMMENDED CONTACTING PEST CONTROL. THE FACILITY HAS BEEN ORDERED TO GO ON 48 HOUR ALTERNATIVE FOOD SOURCE UNTIL THIS ISSUE HAS BEEN FIXED. PRIORITY VIOLATION #7-42-090.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISION IN THE BOY'S TOILET ROOM ON THE THIRD FLOOR. INSTRUCTED TO EQUIP ALL HANDWASHING SINK WITH A HAND DRYING PROVISION (PAPER TOWEL OR ELECTRICAL HAND DRYER) AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-030(C), NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT PROPERLY FUNCTIONING IN PRE-K ROOM 101. INSTRUCTED TO REPAIR WATER SO THAT THE WATER RUNS CONTINOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED THREE OPEN RODENT BAIT STATIONS IN THE FOOD PREP AREA IN THE FOLLOWING AREAS BEHIND THE DOUBLE DECKER OVEN, ON TOP OF THE GREASE TRAP NEAR THE THREE-COMPARTMENT SINK, AND IN THE DRY STORAGE ROOM IN THE FOOD PREP AREA. INSTRUCTED THE MANAGER ALL RODENT BAIT STATIONS SHALL BE COVERED AT ALL TIMES. PRIORITY VIOLATION 7-38-015, NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 45-60 MICE DROPPINGS ON SITE DURING THE INSPECTION IN THE FOLLOWING AREAS: BOTH DRY STORAGE CLOSETS IN AND ACROSS THE FOOD PREP AREA, IN THE SHELVING UNITS UNDER THE EQUIPMENT IN THE FOOD PREP AREA, IN THE CUSTODIAN CLOSET IN THE CAFETERIA, ALONG THE FLOORS IN THE CAFETERIA, BEHIND THE COOKING EQUIPMENT, HOT HOLDING AND COLD HOLDING UNITS IN THE FOOD PREP AREA AND THE CAFETERIA, IN THE STORAGE ROOM AND ON THE FLOORS IN THE PLAY AREAS IN PRE-K ROOM 101, IN THE STORAGE CLOSET AND IN THE SHELVING UNITS THROUGHOUT PRE-K ROOM 102. INSTRUCTED TO REMOVE ALL MICE DROPPINGS, CLEAN AND SANITIZE ALL AFFECTED AREAS AND MAINTAIN. ALSO, RECOMMEND CONTACTING PEST CONTROL. PRIORITY FOUNDATION VIOLATION 7-38-020(A), NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE INSIDE OF THE GIRL'S TOILET ROOM ON THE SECOND AND THIRD FLOOR AND IN THE EMPLOYEE TOILET ROOM THAT IS OCCUIPIED BY THE FOOD HANDLERS AND STAFF. INSTRUCTED TO PROVIDE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A HOLE IN THE FLOOR NEAR THE EXIT DOOR IN THE CAFETERIA. INSTRUCTED TO SEAL SAID HOLE IN ORDER TO AVOID POTENTIAL HARBORAGE POINTS FOR PEST AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BLOWN OUT LIGHT BULB IN THE EMPLOYEE TOILET ROOM AND A MISSING PROTECTIVE SHIELD FOR THE LIGHT BULB IN THE DRY STORAGE CLOSET ACROSS FROM THE FOOD PREP AREA. INSTRUCTED TO PROVIDE A LIGHT BULB AND A PROTECTIVE SHIELD IN THE SAID AREAS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE VENTILATION SYSTEM IN THE EMPLOYEE TOILET ROOM, OCCUIPIED BY THE FOOD HANDLERS, IN DISREPAIR. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGN IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGN IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVTY. OBSERVED ABOUT 15 RODENT DROPPINGS IN THE REAR CLOSET LOCATED BY THE CAFETERIA EXIT DOOR, ABOUT 5 RODENT DROPPINGS LOCATED IN THE DRY STORAGE CLOSET IN THE FOOD PREP AREA AND ABOUT 5 RODENT DROPPINGS IN A LOWER SHELF IN THE CAFETERIA. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR AN ADDITIONAL SERVICE AND REQUIRING PEST CONTROL TO PUT RODENT CONTROL DEVICES IN SAID AREAS. PRIORITY FOUNDATION 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED EXIT DOOR NOT TIGHT FITTING OR RODENT PROOFED IN THE MAIN CAFETERIA AREA, OBSERVED A ONE INCH GAP ON THE RIGHT SIDE OF THE DOOR ALONG THE WALL. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGN IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) OBSERVED NO HOT OR COLD RUNNING WATER IN THE PRE-K TOILET ROOM IN ROOM 102. INSTRUCTED TO RESTORE ADEQUATE HOT AND COLD RUNNING WATER TO SAID HAND WASHING SINK IN THE PRE-K ROOM 102 TOILET ROOM. PRIORITY VIOLATION 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 50 RODENT DROPPINGS IN THE STORAGE CLOSET LOCATED BY THE CAFETERIA EXIT DOOR, ABOUT 30 RODENT DROPPINGS LOCATED UNDER THE SHELVES IN THE PREP AREA DRY STORAGE CLOSET, ABOUT 10 RODENT DROPPINGS UNDER SHELVES LOCATED IN THE ADDITIONAL DRY STORAGE CLOSET ACROSS FROM THE MAIN PREP AREA, ABOUT 20 RODENT DROPPINGS LOCATED BEHIND THE REACH IN COOLERS IN THE SMALL CAFETERIA AND ABOUT 5 RODENT DROPPINGS LOCATED BY THE HEATER IN THE PRE-K ROOM 101. INSTRUCTED TO REMOVE RODENT DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE AS WELL AS PLACING RODENT CONTROL DEVICES IN ALL AREAS MENTIONED (NO RODENT CONTROL DEVICES NOTED IN AREAS MENTIONED.) PRIORITY FOUNDATION 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED EXIT DOOR NOT TIGHT FITTING OR RODENT PROOFED IN THE MAIN CAFETERIA AREA, OBSERVED A ONE INCH GAP ON THE RIGHT SIDE OF THE DOOR ALONG THE WALL. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) OBSERVED MINOR DUST ON THE BOTTOM PREP TABLE/HOT HOLDING UNIT SHELVES. INSTRUCTED TO CLEAN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED OVERFLOWING AND LIDS NOT TIGHT FITTING ON OUTSIDE GARBAGE DUMPSTERS. INSTRUCTED TO NEVER ALLOW GARBAGE TO OVERFLOW AND ALWAYS KEEP ALL OUTSIDE DUMPSTER LIDS TIGHT FITTING AT ALL TIMES. PRIORITY FOUNDATION 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED CLUTTER (ACCUMULATED CRATES) INSIDE OF THE STORAGE CLOSET THAT IS LOCATED IN THE MAIN CAFETERIA. INSTRUCTED TO REMOVE UNNECESSARY CLUTTER AND ORGANIZE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 OBSERVED BURNT OUT/DULL LIGHTING INSIDE OF THE DRY STORAGE CLOSET LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO REPLACE LIGHT BULB AND ALWAYS PROVIDE ADEQUATE LIGHTING AT ALL TIMES.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE BOTTOM OF THE 3 DOOR REACH IN FREEZER DIRTY. MUST CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED PLUMBING ISSUES IN THE BOYS 1st FLOOR WASH ROOM: A LEAKY PIPE UNDERNEATH THE 1st HAND SINK AND THE 3rd SINK ISN'T WORKING. MUST REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THE LIDS ON THE OUTSIDE DUMPSTERS IN POOR REPAIR (BROKEN/BENT). MUST REPLACE AND MAINTAIN TO PREVENT POSSIBLE FOOD SOURCE FOR PEST. PRIORITY FOUNDATION VIOLATION #7-38-020(B). NO CITATION ISSUE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX."1/2-3/4" GAP ALONG BOTTOM OF DELIVERY DOOR AND DOOR #5.MUST MAKE DOOR TIGHT FITTING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON HOT HOLDING UNIT IN KITCHEN,2- DOOR REACH IN COOLER IN LARGE LUNCH ROOM.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON RADIATOR COVERS IN LARGE LUNCH ROOM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST MIXING VALVES ON HAND SINKS IN PRE-K ROOMS 101 & 102.MUST REPAIR OR REPLACE LEAKY PIPE AT HAND SINK IN 3RD FL. BOY'S MIDDLE SINK & 3RD FL. GIRL'S NO RUNNING WATER MIDDLE SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SEAL HOLE AROUND PIPE IN MAIN KITCHEN NEAR COOLER.MUST REPAIR OR REPLACE LARGE GAPS IN BETWEEN WALL BASE AND FLOOR BEHIND ALL COOLERS IN LARGE LUNCH ROOM AND MISSING WALL BASE IN SAME AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN BREAD STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOORING UNDERNEATH COOLERS IN LARGE LUNCH ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE- K ROOM 101 & 102 CLOSETS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE BURNT OUT LIGHTS IN MAIN PREP AREA,SMALL LUNCH ROOM.