HENDRICKS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN JOINT CLOSET CONNECTING PRE-K ROOMS. INSTRUCTED THAT ALL ITEMS MUST BE MAINTAINED AT LEAST SIX INCHES FROM FLOOR AT ALL TIMES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES BEING USED AS SHELVING THROUGHOUT THE DRY STORAGE AREAS. MUST REMOVE AND PROVIDE SHELVING 6" OFF THE FLOOR AND PROVIDE FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FACUET OF THE THREE-COMPARTMENT SINK FAR RIGHT FAUCET HOT HANDLE SIDE TO BECOMING DETACHED FROM THE WALL. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER-STAINED CEILING TILES ABOVE THE 2-DOOR FREEZER IN THE DRY STORAGE AREA. INSTRUCTED TO REPLACE THE STAINED CEILING TILES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOP IN A POSITION THAT DOES NOT ALLOW IT TO DRY PROPERLY AND PREVENT PEST HARBORAGE. MUST STORE MOP AFTER USE IN A MOUNTED POSITION THAT ALLOWS FOR AIR-DRYING WITHOUT SOILING AND PEST HARBORAGING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A BROKEN COLD HOLDING WELL ON THE LINE IN THE CAFETERIA. INSTRUCTED MANAGER TO REPAIR AND/OR REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED BROKEN FAUCET AT HANDWASHING SINK IN BOYS THIRD FLOOR RESTROOM. THERE ARE TWO OTHER HANDSINKS THAT ARE FUNCTIONING PROPERLY AT THIS LOCATION. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE VENT SYSTEM ABOVE THE SERVING LINE TO REMOVE DUST OBSERVED. CLEAN FLOORS AROUND AND UNDER KITCHEN EQUIPMENT AND IN STORAGE ROOM.

HANDS CLEAN & PROPERLY WASHED - Comments: OBSERVED POOR HYGIENIC PRACTICIES BY EMPLOYEE.OBSERVED EMPLOYEE FINISHING LUNCH,PUT DISHES INTO SINK,TOOK OFF COAT AND HUNG UP,PUT ON APRON AND WENT TO 3- COMPARTMENT SINK AND PUT ON PLASTIC GLOVES AND WASHED DISHES WITHOUT WASHING HANDS.MUST WASH HANDS AFTER EVERY POSSIBLE CONTAMINATION.(PRIROITY 7-38-010)(COS)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE MISSING HANDLE ON MILK COOLER ON SERVING LINE.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: MUST PROVIDE A DRAINBOARD ABOVE 3- COMPARTMENT SINK AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A GARBAGE CAN WITH LID IN STAFF UNISEX AND WOMEN'S TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN LUNCH ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND OR ORGANIZE ARTICLES OFF OF FLOOR IN PRE- K ROOM 102 CLOSET .

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 OBSERVED HAND SINKS THROUGHT OUT FACILITY , GRILS, BOYS AND ADULTS IN DISREPAIR 1ST, 2ND,3RD FLOORS, FAUCET NOT PROVIDING A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUT THE NEED TO REACTIVATE THE FAUCET. MUST REPAIR ALL HANDSINK IN DISREPAIR AND NOT FLOWING FOR 15 SECONDS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15(C) OBSERVED NO WATER AND FAUCET IN DISREPAIR AT HAND SINK IN RESTROOM ADULTS, GIRLS 2ND & 3RD FLOOR, BOYS 2ND & 3RD FLOOR DISREPAIR. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY CLUTTER ITEMS IN FACILITY BASEMENT AND LITTER (PEST HARBORAGE). MUTS REMOVE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A)HAND SINK IN FOOD PREP AREA AND IN EMPLOYEE RESTROOM IN DISREPAIR, (DARK BROWN) NO HOT WATER DISREPAIR CAN NOT PROPERLY WASH HANDS. MUST REPAIR AND MAINTAIN.PRIORITY FOUNDATION VIOLATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 OBSERVED HAND SINKS THROUGHT OUT FACILITY , GRILS, BOYS AND ADULTS IN DISREPAIR 1ST, 2ND,3RD FLOORS, FAUCET NOT PROVIDING A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUT THE NEED TO REACTIVATE THE FAUCET. MUST REPAIR ALL HANDSINK IN DISREPAIR AND NOT FLOWING FOR 15 SECONDS AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: 5-103.11(B) OBSERVED HAND SINK IN GIRLS RESTROOM ON FIRST, SECOND FLOOR HOT FAUCET IN DISREPAIR (LOW WATER)PRESSURE NO HOT WATER AVAILABILITY. MUST REPAIR AND MAINTAIN. NO HOT WATER THRIUGH OUT FACILITY WATER BROWN IN ALL GIRLS,BOYS, ADULT RESTROOMS AND FOOD PREP AREA. MUST REPAIR AND MIANTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15(C) OBSERVED NO WATER AND FAUCET IN DISREPAIR AT HAND SINK IN RESTROOM GIRLS 2ND & 3RD FLOOR, BOYS 2ND & 3RD FLOOR. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-203.12 OBSERVED TOILETS ROOMS IN GIRLS ON 2ND AND 3RD FLOOR IN DISREPAIR. MUST REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY CLUTTER ITEMS IN FACILITY BASEMENT AND LITTER (PEST HARBORAGE). MUTS REMOVE AND MAINTAIN.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED NO HOT RUNNING WATER AT WASHBOWL IN PRE-KINDERGARTEN 102 AND SECOND FLOOR BOYS WASHROOM. INSTRUCTED MANAGER TO PROVIDE HOT RUNNING WATER AT WASHBOWLS FOR PROPER HAND WASHING. SERIOUS VIOLATION 7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN PREP AND LUNCHROOM AREAS(DEAD ROACHES, ANT ACTIVITY).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT ON WALLS IN PAPER STORAGE AREA. SEAL OPENINGS AROUND PIPE FITTINGS UNDER EXPOSED SINK IN KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR ALL LEAKS IN BOILER ROOM. TIGHTEN LOOSE FAUCETS ON SINKS IN BOYS SECOND AND THIRD FLOOR WASHROOMS. REPAIR LEFT SINK IN GIRLS THIRD FLOOR WASHROOM(NO RUNNING WATER). REPAIR TIMED FAUCETS ON SINK IN WOMEN THIRD FLOOR WASHROOM NEAR LOUNGE(WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS WITHOUT RETOUCHING FAUCET HANDLES.)

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHTS BURNT OUT AT BOYS SECOND AND THIRD FLOOR RESTROOMS.INSTRUCTED TO REPLACE LIGHTS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: VENTILATION DUCT WITH PEELING PAINT AT DRY STORAGE AREA NEEDS REPAIR. VENTILATION COVER AT SECOND FLOOR BOYS RESTROOM BROKEN NEEDS TO BE REPLACED. LEAK AT FAUCET AT THIRD FLOOR UTILITY SINK NEEDS REPAIR

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER NEEDS TO BE REMOVED FROM SECOND FLOOR UTILITY SINK CLOSET.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR UNDER 3-COMP SINK IN PREP AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING/CHIPPED PAINT AT CEILING ABOVE 2-DR REFRIGERATOR IN DRY FOOD STORAGE AREA. REMOVE AND REPAINT AREA.