Hay Community Academy

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Observed excess dust and debris throughout the floors of the closets in Pre-K room 110. Observed small dirt debris on the floor along the wall by windows in Pre-K room 110. Observed red sticky food debris spill on floor in walk in cooler. Must remove debris, clean, and maintain areas.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed peeling paint in the girls toilet room on the second floor. Must remove peeling paint, and provide a smooth easily cleanable surface. Observed the ventilation covers in the toilet rooms throughout building are encrusted with excess dust/debris. Must remove debris, clean, and maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed broken ventilation in the girls first floor toilet room and the Pre-K room. Must repair and maintain. Observed toilets inoperable in the girls toilet room on the 2nd and 3rd floor & in the boys toilet room in Pre-K room 110. Must repair and maintain. Observed broken faucet hose in the utility sink on the 2nd floor. Must repair and maintain.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Must remove the unused garbage can in the outside dumpster area. Must provide all equipment in the Pre-K rooms to be four inches away from the walls to provide an easily cleanable area. Observed boxes and other teaching supplies stored on the floor of the Pre-K room 110 closets. Must store articles 6 inches off the floor to provide an easily cleanable area.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON FRONT 2- DOOR REACH IN COOLER

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP ON SHELVING UNITS AND CUBBIES IN PRE-K ROOMS 104 & 107

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DEBRI FROM FLOOR IN WALK IN COOLER AND FREEZER,PRE-K ROOM 104.MUST REPAIR OR REPLACE DAMAGED FLOOR TILE IN PRE-K ROOM #107

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE WALL BASE NEAR HOT HOLDING CABINET,DAMAGED WALL AT SERVING LINE.MUST CLEAN DEBRI FROM LIGHT SHIELDS IN LUNCH ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALL AT SERVING LINE MAIN KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOW WATER PRESSURE AT HAND SINK 3RD FL. BOY'S (NORTH) AND NO HOT WATER 3RD FL. GIRL'S (SOUTH

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: Inspector Comments: MUST PROVIDE THERMOMETER FOR PRE-K ROOM 104 REFRIGERATOR

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER NOT MAINTAINED.OBSERVED 1 OF 2 OUTSIDE GARBAGE DUMPSTER LID PUSHED DOWN INSIDE OF CAN AND LIDS BROKEN MAKING IT NOT TIGHT FITTING.MUST REPAIR OR REPLACE LIDS TO BE TIGHT FITTING.(NO CITATION ISSUED)

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION FROM REPORT #1632302 2/26/16 NOT CORRECTED #38-OBSERVED A SECOND SERVING LINE IN REAR OF THE MAIN LUNCH ROOM WITHOUT A HAND SINK.INSTRUCTED TO PROVIDE.MUST INSTALL AND MAINTAIN.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON FRONT 2- DOOR REACH IN COOLER,LOOSE DOOR HANDLE ON HOT HOLDING CABINET,CRACKED GLASS ON SNEEZE GUARD ON SERVING LINE IN LUNCH ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP ON SHELVING UNITS AND CUBBIES IN PRE-K ROOM104 & 107.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR IN WALK IN COOLER AND FREEZER,PRE-K ROOM 104.MUST REPAIR OR REPLACE DAMAGED FLOOR TILE IN PRE-K ROOM #107.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE LOOSE WALL BASE NEAR HOT HOLDING CABINET,DAMAGED WALL AT SERVING LINE.MUST CLEAN DEBRI FROM LIGHT SHIELDS IN LUNCH ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALL AT SERVING LINE MAIN KITCHEN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LOW WATER PRESSURE AT HAND SINK 3RD FL. BOY'S (NORTH) AND NO HOT WATER 3RD FL. GIRL'S (SOUTH)

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE THERMOMETER FOR PRE-K ROOM 104 REFRIGERATOR.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: OBSERVED SPOONS, AND FORKS IMPROPERLY STORED IN CLASSROOM 107, INSTRUCTED TO INVERT HANDLE UTENSILS AT HANLDE NOT WHERE CHILDREN WILL BE EATING FROM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT IN LUNCHROOM AREA OVER TABLES 13 AND 14, INSTRUCTED TO REMOVE AND RESEAL. ALSO REPAIR LUNCHROOM MAIN SERVING LINE WALL UNDER THE WINDOW NEEDS REAPIR AND RESEAL.CLEAN ALL LIGHT SHIELDS IN THE MAIN LUNCHROOM AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A SECOND SERVING LINE (SERVING OPEN FOOD) IN THE REAR OF THE MAIN LUNCHROOM, WITH OUT A HAND SINK, INSTRUCTED TO PROVIDE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: OBSERVED NO THERMOMETERS IN THE HEAD START CLASS ROOMS, 104,AND 110, INSTRUCTED TO PROVIDE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DUST BUILD UP ON VENTILATION VENTS IN REAR PREP AREA ABOVE OVENS. MUST CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT AND DEBRIS ON FLOOR SURROUNDING GREASE TRAP IN REAR DISHWASHING AREA. MUST CLEAN AND MAINTAIN. OBSERVED DIRT ON FLOOR DRAINS IN 1ST, 2ND AND 3RD FLOOR GIRLS AND BOYS BATHROOMS. MUST CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED MISSING CEILING TILE IN FOOD PREPARATION AREA ABOVE REACH-IN FREEZER. MUST REPAIR AND MAINTAIN. OBSERVED ON 2ND FLOOR GIRLS AND BOYS BATHROOMS DIRTY TISSUE PAPER ON CEILING. MUST CLEAN AND MAINTAIN. OBSERVED FOOD DEBRIS ON CEILING AND WALLS IN LUNCHROOM. MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED VENTILATION IN 2ND FLOOR GIRLS, BOYS AND STAFF BATHROOMS NOT WORKING. MUST REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER AND UNNECESSARY ARTICLES IN LUCHROOM STORAGE CLOSETS MUST REMOVE AND ORGANIZE CLOSETS PREVENT RODENT HARBORAGE. MUST ELEVATE ITEMS INSIDE STORAGE CLOSETS INCHES OFF THE FLOOR/WALL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE IN DRY FOOD STORAGE CLOSETS IN THE LUNCH ROOM TO REMOVE DUST.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED THE HAND SINK IN THE MEN/TEACHERS TOILET ROOM ON THE 1st FLOOR IN POOR REPAIR, THE MOP SINK ON THE 2nd FLOOR HAS A SLOW DRAIN AND IN THE BOY'S TOILET ROOM ON THE 2nd FLOOR HAS A BROKEN TOILET. MUST REPAIR AND MAINTAIN ALL PLUMBING PROBLEMS.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST REPLACE BROKEN THERMOMETERS IN COOLERS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: ALL MOPSINKS IN CLEANING ROOMS NEED CLEANING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: BOY'S URINAL NEEDS REPAIR AT BOY'S SECOND FLOOR RESTROOM ALSO THIRD FLOOR GIRL'S HANDSINK NEEDS REPAIR

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR REACH IN COOLER #2.MUST REMOVE RUST FROM WALK IN FREEZER VENTILATION COVER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN MICROWAVE & REFRIGERATOR IN STAFF LOUNGE,SHELVING UNITS & CUBBIES IN PRE-K 104 & 107.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOOR IN WALK IN COOLER,ALL MOP SINK CLOSETS,2ND FL. STORAGE ROOM.MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN PRE-K 107.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL DOOR FRAME AT FRONT ENTRY DOOR.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNT OUT BULBS IN 1ST FL.MOP SINK CLOSET,PRE-K 104.MUST REPLACE DAMAGED LIGHT SHIELD IN PRE-K 107 TOILET ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE NO COLD RUNNING WATER AT HAND SINK 1ST FL. BOY'S & SLOW DRAIN AT THE SAME.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE THERMOMETER FOR PRE-K104.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE & ORGANIZE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ALL MOP SINK CLOSETS & PAINT ROOM.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST STORE AND BETTER ORGANIZE PERSONAL ITEMS IN BOILER ROOM

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Cleaning equipment shall be properly stored away from food, utensils, equipment, and clean linens. MUST CLEAN AND BETTER MAINTAIN UTILITY CLOSETS BY WASHROOM