KIPP CHARTER ELEMENTARY

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED THE OUTSIDE DUMPSTER NOT MAINTAIN. OBSERVED DUMPSTER OVERFLOWING WITH BAGS OF GARBAGE AND DEBRIS. THIS IS A POSSIBLE FOOD SOURCE FOR RODENTS AND OTHER PESTS. INSTRUCTED MANAGER TO CLEAN THE AREA AND LIDS MUST BE PROPERLY CLOSED AT ALL TIMES. PRIORITY FOUNDATION CITATION ISSUED #7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALL BEHIND THE UTILITY SINK/FAUCET LOCATED IN THE 1ST FLOOR JANITOR CLOSET IN NEED OF REPAIRING. INSTRUCTED TO REPAIR TO ENSURE THE WALL IS SEALED, SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES IN THE CAFETERIA. INSTRUCTED TO REPLACE THE STAINED CEILING TILES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BURNED OUT CEILING LIGHT-BULB IN THE DRY STORAGE AREA. INSTRUCTED TO REPLACE BULB AND MAINTAIN LIGHTING IN THE ROOM.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO HAVE THE HOOD VENTS SERVICED TO REMOVE DUST AND GRIME BUILDUP AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO DETAIL THE FLOORS IN THE MOP CLOSET TO REMOVE DEBRIS, REFUSE, ETC.

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 A ELECTRICAL ROOM ON THE FIRST FLOOR ON FLOOR ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREA SERIOUS VIOLATION 7-38-020

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED LOOSE WALL COVING ALONG THE WALLBASE UNDERNEATH THE THREE COMP SINK AND BY THE DESK IN THE KITCHEN; REATTACH WALL COVING WHERE NEEDED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE,ORGANIZE OR REMOVE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN JANITORS CLOSET #104,1ST FL. ELECTRICAL,STORAGE CLOSET # 106 AND GYM STORAGE 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 MORE THAN 75 RODENT DROPPINGS IN VARIOUS AREAS SUCH AS ON FLOOR BEHIND GREASE TRAP,ON TOP GREASE TRAP,ON FLOOR IN DRY FOOD STORAGE,IN KITCHEN STAFF TOILET ROOM,ON FLOOR UNDER SHELVING UNIT AND NEXT TO FILE CABINETS IN UNIFORM STORAGE,STORAGE ROOM #103 ALONG WALL BASES AND POISON ON FLOOR IN FIRE ALARM ROOM.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 9/12/14.(SERIOUS 7-38-020)

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE MISSING AND LOOSE WALL BASES IN KITCHEN,KITCHEN STAFF TOILET ROOM,STAFF BREAK ROOM,STAINED CEILING TILES IN LUNCHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE OR REMOVE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN JANITORS CLOSET #104,1ST FL. ELECTRICAL,STORAGE CLOSET # 106 AND GYM STORAGE AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS UNDER AND BEHIND THE HEAVY EQUIPMENT IN THE KITCHEN AND FLOOR DRAIN IN KITCHEN, FIRE PUMP ROOM, MDF ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE THE WATER STAINED CEILING TILES IN THE FOOD STORE ROOM AND THIRD FLOOR HALLWAY CEILING. MUST CLEAN THE DUSTY VENTS IN THE KITCHEN. MUST CLEAN THE WALLS IN THE KITCHEN BEHIND THE OVENS AND BEHIND THE 3-COMPARTMENT SINK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR OR REPLACE THE DRIPPING FAUCET AT THE 3-COMPARTMENT SINK IN THE KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE THE WATER STAINED CEILING TILES IN THE FOOD STORE ROOM AND THIRD FLOOR HALLWAY CEILING. MUST CLEAN THE DUSTY VENTS IN THE KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR OR REPLACE THE DRIPPING FAUCET AT THE 3-COMPARTMENT SINK. MUST PROVIDE A BACK FLOW DEVICE TO THE UNILITY/ MOP SINK FAUCETS IN THE JANITOR CLOSET 2ND FLOOR ROOM 205 AND IN THE THIRD FLOOR CLOSET ROOM 305.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST REMOVE RUST FROM GREASE TRAP AT 3-COMPARTMENT SINK.MUST REPLACE MISSING VENTILATION VENT COVERS IN STAFF LOUNGE TOILET ROOM & MOPSINK CLOSETS,MISSING OUTLET COVER IN KITCHEN,LOOSE CEILING VENTILATION COVER IN LUNCH ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: Inspector Comments: MUST CLEAN VENTILATION VENTS AT HOOD OF COOKING EQUIPMENT,UNUSED EQUIPMENT IN KITCHEN(STEAM TABLE),1ST FL MOP SINK,2ND FL. TEACHERS LOUNGE TOILET ROOM HAND SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: Inspector Comments: MUST CLEAN FLOORS & FLOOR DRAIN IN KITCHEN,FIRE PUMP ROOM,MDF ROOM.MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN LUNCH ROOM & BROKEN CONCRETE FLOOR IN DRY FOOD STORAGE UNDER STORAGE RACKS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: Inspector Comments: MUST SEAL ALL OPENINGS AROUND PIPES LEADING INTO WALLS & CEILINGS IN KITCHEN.MUST REPAIR OR REPLACE DAMAGED & MISSING WALL BASES & CEILING TILES IN KITCHEN.MUST CLEAN WALLS IN KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: Inspector Comments: MUST PROVIDE LIGHT SHIELDS IN DRY FOOD STORAGE AREA

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE LOW HOT WATER PRESSURE AT HAND SINK IN PREP AREA,HAND DRYER IN 3RD FL. BOY'S NOT WORKING.MUST ADJUST FAUCETS AT HAND SINKS IN 2ND FL. STAFF TOILET ROOM

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: Inspector Comments: MUST ELEVATE & ORGANIZE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ALL MOP SINK CLOSETS,FIRE PUMP ROOM,MDF ROOM,TEACHER'S LOUNGE.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: Inspector Comments:PREVIOUS SERIOUS VIOLATION FROM REPORT #1170435 8/27/12 NOT CORRECTED OBSERVED EVIDENCE OF MORE THAN 50 MOUSE DROPPINGS IN STAFF LOUNGE ON FLOOR ALONG WALLBASE,STAFF LOUNGE CLOSET ALONG WALL BASES & IN TOILET ROOM ALONG WALL BASES,ROOM 103,FIRE PUMP ROOM,KITCHEN NEXT TO REACH IN FREEZER & TOILET ROOM.ALSO FRONT ENTRY DOOR,NORTH EAST & WEST DOORS,GYM DOOR.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/30/12.(CRITICAL 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: VIOLATION NOT CORRECTED SEE VIOLATION #14.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE RUST FROM GREASE TRAP AT 3-COMPARTMENT SINK.MUST REPLACE MISSING VENTILATION VENT COVERS IN STAFF LOUNGE TOILET ROOM & MOPSINK CLOSETS,MISSING OUTLET COVER IN KITCHEN,LOOSE CEILING VENTILATION COVER IN LUNCH ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN VENTILATION VENTS AT HOOD OF COOKING EQUIPMENT,UNUSED EQUIPMENT IN KITCHEN(STEAM TABLE),1ST FL MOP SINK,2ND FL. TEACHERS LOUNGE TOILET ROOM HAND SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN FLOORS & FLOOR DRAIN IN KITCHEN,FIRE PUMP ROOM,MDF ROOM.MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN LUNCH ROOM & BROKEN CONCRETE FLOOR IN DRY FOOD STORAGE UNDER STORAGE RACKS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST SEAL ALL OPENINGS AROUND PIPES LEADING INTO WALLS & CEILINGS IN KITCHEN.MUST REPAIR OR REPLACE DAMAGED & MISSING WALL BASES & CEILING TILES IN KITCHEN.MUST CLEAN WALLS IN KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST PROVIDE LIGHT SHIELDS IN DRY FOOD STORAGE AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOW HOT WATER PRESSURE AT HAND SINK IN PREP AREA,HAND DRYER IN 3RD FL. BOY'S NOT WORKING.MUST ADJUST FAUCETS AT HAND SINKS IN 2ND FL. STAFF TOILET ROOM

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE & ORGANIZE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ALL MOP SINK CLOSETS,FIRE PUMP ROOM,MDF ROOM,TEACHER'S LOUNGE.