SUMNER ELEMENTARY

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE DURING INSPECTION IN THE FOLLOWING PLACES... APPROXIMATELY 60 SMALL LIVE ANTS CRAWLING UNDER SHELVING UNITS NEAR BULK STORAGE CONTAINERS, IN THE EMPLOYEE TOILET ROOM AND MANAGER OFFICE SPACE, 15 SMALL RODENT DROPPINGS IN THE PREP AREA LOCATED IN THE UNUSED PRE-K BUILDING STORAGE CLOSET, AND 4 SMALL DROPPINGS ALONG THE VENT LOCATED IN THE CAFETERIA SEATING ARE. INSTRUCTED TO CONTACT PEST CONTROL FOR SERVICE, REMOVE DROPPINGS AND CLEAN ALL SAID AREAS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED HEAVY EQUIPMENT STORED AS WELL AS MICROWAVE IN FRONT OF THE MAIN CAFETERIA WITH EXCESSIVE DRIED FOOD DEBRIS THROUGHOUT SURFACES. INSTRUCTED TO CLEAN AND MAINTAIN TO PREVENT PEST HARBORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED THE FOLLOWING PLUMBING FIXTURES INOPERABLE DURING THE TIME OF INSPECTION: BOYS 1ST FLOOR TOILET ROOM 1 OF 6 URINALS, 1 OF 4 HAND SINKS, 1 OF 3 TOILETS COVERED WITH BLACK GARBAGE BAGS, GIRLS TOILET 2ND FLOOR (1 OF 7) TOILET BOWLS, 2ND FLOOR BOYS' TOILET ROOM 3 OF 6 URINALS COVERED WITH GARBAGE BAGS, GIRLS TOILET ROOM 1 OF 7 COVERED AND INOPERABLE. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISIONS AT THE FOLLOWING HAND SINKS 2ND FLOOR BOYS TOILET ROOM, KITCHEN IN ANNEX BUILDING, INSTRUCTED TO PROVIDE AND MAINTAIN. #7-38-030(C) NO CITATION ISSUED

FOOD IN GOOD CONDITION, SAFE, & UNADULTERATED - Comments: OBSERVED DURING INSPECTION THE FOLLOWING ITEMS IN DRY STORAGE IN THE ANNEX BUILDING: OPEN BOTTLES OF KETCHUP, MUSTARD, AND BBQ SAUCE WITH MOLD-LIKE SUBSTANCE; INSTRUCTED TO DISCARD AND MAINTAIN THE INTEGRITY OF PRODUCTS. #7-40-050(A) PERSON IN CHARGE DISCARDED PRODUCTS DURING INSPECTION. NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 35 SMALL RODENT DROPPINGS DURING INSPECTION ALONG THE WALL HEATING UNIT IN THE MAIN LUNCHROOM, ALSO IN THE ANNEX BUILDING KITCHEN BEHIND THE WALK-IN COOLER, AND DRY STORAGE SHELVING UNITS. INSTRUCTED TO REMOVE DROPPINGS AND CLEAN SAID AREAS. MUST ELIMINATE ACTIVITY ON PREMISE. #7-38-020(A) NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FOLLOWING PLUMBING FIXTURES INOPERABLE DURING THE TIME OF INSPECTION: BOYS 1ST FLOOR TOILET ROOM 1 OF 6 URINALS, 1 OF 4 HAND SINKS, 1 OF 3 TOILETS COVER WITH BLACK GARBAGE BAGS, GIRLS TOILET 2ND FLOOR (1 OF 7) TOILET BOWLS, 2ND FLOOR BOYS' TOILET ROOM 3 OF 6 URINALS COVERED WITH GARBAGE BAGS, GIRLS TOILET ROOM 1 OF 7 COVERED AND INOPERABLE. INSTRUCTED TO REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE RECPICALE OVERFLOWING WITH GARBAGE DURING TIME OF INSPECTION WITH LIDS UNABLE TO CLOSE TIGHT. INSTRUCTED TO REMOVE AND PROVIDE TIGHT FITTING LIDS TO PREVENT PEST HARBORAGE .#7-38-020 (B) NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 100 MOUSE DROPPINGS SCATTERED THROUGHOUT CLASSROOM/COPIER ROOM ON FIRST FLOOR (ROOM 102, ROOM 110, COPIER ROOM TO RIGHT OF 102) IN CORNERS OF CLOSETS, BESIDE FILING CABINETS ON EAST WALL OF ROOM 102, BEHIND BOXES STORED IN COPIER ROOM ON FLOOR. INSTRUCTED PERSON IN CHARGE TO REMOVE ALL DROPPINGS AND SANITIZE ALL AREA. PRIORITY FOUNDATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BOXES STORED IN COPIER ROOM ON FLOOR. INSTRUCTED PERSON IN CHARGE TO ORGANIZE AND MAINTAIN ALL ITEMS AT LEAST SIX INCHES FROM FLOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED WALK IN COOLER WITH A BUILD UP OF DIRT AND STAINS ON FLOOR. INSTRUCTED TO CLEAN AND MAINTAIN.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED WIPING CLOTHS IMPROPERLY STORED. INSTRUCTED MANAGER TO STORE WIPING CLOTHS IN A SANITIZING SOLUTION BETWEEN USES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DIRTY/WORN GASKETS ON WALK-IN COOLER. INSTRUCTED MANAGER TO CLEAN GASKETS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENTILATION HOODS TO BE INOPERABLE. COULD NOT VERIFY DUE TO SCHOOL ENGINEER NOT ON SITE AT TIME OF INSPECTION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HAND WASHING SINK IN THE FRONT SERVICE LINE. INSTRUCTED TO PROVIDE A HAND WASHING SINK WITH HOT AND COLD WATER, HAND WASHING CLEANSER AND DRYING PROVISIONS AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-030(c)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED GIRLS 2ND FLOOR ANNEX TOILET ROOM WITH THE TOP OF THE FAUCET MISSING AND THE BOYS 2ND FLOOR ANNEX TOILET ROOM MISSING A URINAL. INSTRUCTED TO PROVIDE AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 30 MICE DROPPINGS SCATTERED IN THE KITCHEN AND DRY STORAGE IN THE ANNEX BUILDING: ON THE FLOOR NEXT TO THE 3 COMP SINK ALONG THE WALL BASE AND IN CORNERS, ON A DOLLY AND IN THE DRY STORAGE ROOM ON THE FLOOR IN THE CORNERS. ALSO IN THE ANNEX BUILDING NOTED 30 MICE DROPPINGS SCATTERED ON THE FLOOR, IN THE CUBBIES AND SHELVING IN THE PRE-K CLASS ROOM #020. INSTRUCTED CUSTODIAN TO REMOVE DROPPINGS AND DETAIL CLEAN ALL AFFECTED AREAS AND CALL THE PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION VIOLATION #7-38-020(a).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INTERIOR OF THE 2 DOOR COOLER IN THE HALLWAY IN THE ANNEX BUILDING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEAN IN THE MAIN KITCHEN UNDERNEATH REACH IN COOLERS AND COOKING EQUIPMENT AND INSIDE THE WALK IN COOLER TO REMOVE SPILLS AND/OR DEBRIS. FLOORS IN THE ANNX BUILDING MUST BE DETAIL CLEAN IN ALL AFFECTED AREA WHERE DROPPINGS WERE FOUND.