PULASKI COMMUNITY ACADEMY

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED 8 FULL CRATES OF MILK CARTONS AT IMPROPER TEMPERATURES DURING TIME OF INSPECTION STORED INSIDE COOLING UNITS IN MAIN PREP AREA AND IN COOLING UNIT LOCATED IN ANNEX BUILDING PREP. APPROXIMATLEY 25 GALLONS IN TOTAL. NOTED TEMPERATURE OF MILK RANGING FROM 49F-62.5F. INSTRUCTED PERSON IN CHARGE TO HOLD ALL COLD TCS FOODS @41F OR BELOW AT ALL TIMES. SAID MILK WAS DISCARDED AT THIS TIME. PRIORITY VIOLATION. 7-38-005. NO CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED REFRIGERATION UNIT CONTAINING (MILK) LOCATED IN PREP AREA OF ANNEXBUILDING AT IMPROPER TEMPERATURES DURING TIME OF INSPECTION. NOTED TEMPERATURE OF EQUIPMENT 62.3F. INSTRUCTED TO DISCONTINUE USE OF EQUIPMENT UNTIL REPAIRED AND AT REQIRED TEMPERATURE OF 41F OR BELOW. PRIORITY VIOLATION. 7-38-005. NO CITATION ISSUED. UNIT TAGGED .

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SERVICE LINE EQUIPMENT SHELVING WITH FOOD DEBRIS ON SURFACES. INSTRUCTED TO REMOVE, CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ALL FLOORS IN MAIN PREP, ANNEX, DRY STORAGE AREAS AND SERVING LINES IN NEED OF CLEANING AND SANITIZING. INSTRUCTED TO REMOVE ALL FOOD DEBRIS AND MAINTAIN FREE OF BUILDUP.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE WAS PROVIDED IN THE UNISEX STAFF WASHROOM IN THE ANNEX BUILDING. MANAGEMENT INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLES IN ALL WOMEN'S WASHROOMS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: SOME BOYS AND GIRLS WASHROOMS HANDWASH BOWLS HOT AND COLD WATER PUSH BUTTONS NOT MAINTAINED, LESS THAN 15 SECONDS RUNNING WATER TIME WHEN PUSHED. INSTRUCTED TO RECALIBRATE SAID WASHROOMS HANDWASH BOWLS HOT AND COLD WATER PUSH BUTTONS TO A MINIMAL OF 15 SECONDS RUNNING WATER TIME WHEN PUSHED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 INCH GAP AT RIGHT SIDE DOOR SWEEP AT ANNEX ENTRANCE AREA #2. MUST RODENT PROOF SAID DOOR.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: INSTRUCTED TO MAKE AND MAINTAIN ENTRANCE DOORS TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AT (MAIN SCHOOL BUILDING).

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR TILES UNDERNEATH THE HAND SINK AT SERVING LINE (MAIN BUILDING).MUST PROVIDE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE AND MAINTAIN REQUIRED PROCEDURE/PLAN AND APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER/SPRAY THAT IS EFFECTIVE AGAINST NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE HAND WASHING SIGNAGE AT HAND SINK IN MAIN BUILDING SERVING LINE AND TO MAINTAIN.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER COLD HOLDING TEMPERATURES OF TCS FOODS. OBSERVED 3 CRATES OF MILK AT (65.6 F-68.O F) STORED IN REFRIGERATOR AT THE (ANNEX SERVING LINE). MANAGEMENT VOLUNTARILY DISCARDED APPROXIMATELY 15#'S OF FOOD WORTH $15.00. PRIORITY VIOLATION 7-38-005,NO CITATION ISSUED. (COS).

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED THE REFRIGERATOR IN THE (ANNEX SERVING LINE) WITH AN AIR TEMPERATURE OF 51.8 F. THE COOLER WAS USED TO STORE (TCS FOODS) MILK. MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN THE COOLER 41 F OR COLDER AT ALL TIMES.PRIORITY VIOLATION 7-38-005,NO CITATION ISSUED. (COS).

THERMOMETERS PROVIDED & ACCURATE - Comments: INSTRUCTED TO PROVIDE VISIBLE THERMOMETERS IN MILK REFRIGERATION UNITS AND MAINTAIN AT ALL TIMES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: INSTRUCTED TO MAKE AND MAINTAIN ENTRANCE DOORS TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AT (MAIN SCHOOL BUILDING).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL AND MAINTAIN CLEAN STORAGE RACKS INSIDE THE DRY STORAGE ROOM.

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

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: A toilet room used by females shall be provided with a covered receptacle for sanitary napkins.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE RECEPTACLES OVERFLOWING WITH GARBAGE AND BOXES ETC. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN LIDS/COVERS ON GARBAGE DUMPSTERS TO PREVENT PEST HARBORAGE.PRIORITY FOUNDATION VIOLATION 7-38-020 (b),NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS OF DRY FOOD STORAGE ROOM AND INSIDE THE WALK-IN-COOLER TO REMOVE FOOD DEBRIS AND TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR TILES UNDERNEATH THE HAND SINK AT SERVING LINE (MAIN BUILDING).MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILES AT CORNER ABOVE THE 2 DOOR STAND-UP COOLER IN SERVING LINE (ANNEX BUILDING).MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE/GAP AROUND PIPE LOWER WALL BEHIND THE KITCHEN OVEN IN (ANNEX BUILDING).MUST SEAL NOTICEABLE HOLE/GAP AND TO MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK ON FRONT SERVING LINE IN ANNEX.MUST INSTALL A HAND SINK WITH HOT AND COLD RUNNING WATER AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HAND SINKS IN 2ND FL. BOY'S ANNEX BUILDING TOILETROOM.SOAP WAS PROVIDED AT THIS TIME.MUST PROVIDE AND MAINTAIN AT ALL TIMES.COS(PRIORITY FOUNDATION-NO CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING DEVICES FOR 1ST FL BOY'S AND GIRL'S ANNEX TOILETROOMS AND 1ST. FL. GIRL'S MAIN BUILDING TOILETROOM.HAND DRYING DEVICES PROVIDED AT THIS TIME.MUST PROVIDE AND MAINTAIN AT ALL TIMES.COS.(PRIORITY FOUNDATION-NO CITATION ISSUED)

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

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM LOWER SHELVES OF CABINET AND STEAM TABLE ON SERVINGLINE IN ANNEX BUILDING

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST INSTALL A SINK TO DISCARD LIQUID WASTE IN MAIN BUILDING SERVING LINE.MUST PROVIDE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLES ON HAND SINKS TO STAY ON LONGER FOR HAND WASHING IN 1ST FL. BOY'S , GIRL'S & STAFF TOILETROOMS IN ANNEX AND 1ST FL. BOY'S & 2ND FL. GIRL'S IN MAIN BUILDING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE.REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM # 105 CLOSET & 108 CUBBIES AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPLACE MISSING DOOR HANDLE ON KITCHEN STAFF TOILETROOM DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR ALONG WALL BASES THROUGHOUT PREP/ DISH WASHING,SERVING LINE,LUNCHROOM AND KITCHEN STAFF LOCKER ROOM.MUST REMOVE ICE BUILD UP FROM FLOOR IN WALK IN FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE GAPS IN BETWEEN WALLS AND FLOOR ON FRONT SERVING LINE AND REAR PREP AREA IN ANNEX BUILDING,DAMAGED WALL BASES IN LUNCHROOM ANNEX BUILDING AND FLOOR TILES UNDER 3- COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN ANNEX AND MAIN BUILDING LUNCHROOMS AND PRE- K ROOM #108 TOILETROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHT IN 2ND FL. GIRL'S TOILETROOM IN ANNEX BUILDING.MUST PROVIDE LIGHT SHIELDS FOR DRY FOOD STORAGE ROOM.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: Upon arrival for reinspection found previous serious violation not corrected from report # 2136141, dated 1-29-18: Violation 19- "Observed the outside waste dumpster missing a lid and with another lid damaged. Observed the recycling lid to be worn and warped. Both containers unable to close and remain tight fitting. Instructed facility to correct and maintain." Lakeshore arrived on site at 9:55am with new garbage can lids and installed at time of inspection. Critical violation 7-42-090.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Observed the floor in the main building serving area to have damaged and worn wood behind the serving line. Instructed facility to repair and install new floor tiles and to maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: In the main building serving area/kitchen observed only 1 exposed hand sink. Instructed facility to install at least a 1 compartment sink (2 or 3 compartment also acceptable) adjacent to serving line with hot and cold running water under city pressure and to maintain so as to allow facility to dispose of liquids or fill sanitizer buckets if needed.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: In the main building kitchen observed an employee filling a sanitizer bucket in the exposed hand sink. Instructed facility to maintain all hand sinks accessible at all times and to only use hand sinks for hand washing. Facility complied during inspection. Critical violation 7-38-030.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: Observed the outside waste dumpster missing a lid and with another lid damaged. Observed the recycling lid to be worn and warped. Both containers unable to close and remain tight fitting. Instructed facility to correct and maintain. Serious violation 7-38-020.

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: Observed the three compartment sink in the annex kitchen to not be maintained: when water is released from one compartment, said waste water then flows back up into an adjacent, empty compartment. Instructed facility to repair and maintain so that water drains properly without flowing back up into another compartment. Serious violation 7-38-030.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: Observed no sanitary hand drying device in the boys washroom in the annex building (1st floor outside office). Instructed facility to maintain a sanitary hand drying device (paper towels or hand dryer) in all washrooms. Facility replaced paper towels at time of inspection. Serious violation 7-38-030.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Observed the floor in the main building serving area to have damaged and worn wood behind the serving line. Instructed facility to repair and install new floor tiles and to maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: In the main building serving area/kitchen observed only 1 exposed hand sink. Instructed facility to install at least a 1 compartment sink (2 or 3 compartment also acceptable) adjacent to serving line with hot and cold running water under city pressure and to maintain so as to allow facility to dispose of liquids or fill sanitizer buckets if needed.