UNO Esmeralda Santiago Charter School

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DUST ACCUMULATION ON THE WINDOW INSIDE OF THE PREP AREA. INSTRUCTED TO REMOVE DUST ACCUMULATION AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND A DEAD ROACH ON THE FLOOR IN THE DRY STORAGE ROOM ACROSS FROM THE KITCHEN. INSTRUCTED TO REMOVE DEAD ROACH, DETAIL CLEAN AND SANITIZE AFFECTED AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: WOOD FLOOR INSIDE THE WEST STORAGE AREA SURFACE POROUS,INSTRUCTED TO REPLACE WITH SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. EAST STORAGE BELONGING TO THE CHURCH DEBRIS ON FLOOR,ALSO ITEMS STORED ON FLOOR MUST BE ELEVATED 6" OFF THE FLOOR(BY THE KITCHEN)

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES ON CEILING TILES AROUND THE PIPES, AT LUNCH ROOM,INSTRUCTED TO SEAL WITH A SMOOTH CLEANABLE AND NO-ABSORBENT SURFACE

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: ANYONE ENTERING THE PREP AND SERVING AREA MUST HAVE HAIR RESTRAINT

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO ORIGINAL CITY SANITATION CERTIFICATE POSTED ON PREMISES.INSTRUCTED TO OBTAIN.TEST WAS TAKEN ON 7-18-2015.MANAGER PRESENTLY HANDLING AND PREPARING FOOD:HAMBURGER,LUNCH MEAT,SANDWICHES,ETC. SERIOUS VIOLATION:7-38-012(A)

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 4-13-15,REPORT #1453882 #34-THRESHOLD ON DOOR WAY IN NEED OF REPAIR. WEATHER STRIPPING IN NEED OF REPLACING. MUST CORRECT AND MAINTAIN AT ALL TIMES SERIOUS VIOLATION:7-42-090 OBSERVED TODAY THE SAME VIOLATION

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: ICE BUILD-UP INSIDE THE CHEST MILK COOLER BY THE WHITE REACH STAFF COOLER IN SERVING AREA,NEED TO CLEAN AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: WOOD FLOOR INSIDE THE WEST STORAGE AREA SURFACE POROUS,INSTRUCTED TO REPLACE WITH SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. EAST STORAGE BELONGING TO THE CHURCH DEBRIS ON FLOOR,ALSO ITEMS STORED ON FLOOR MUST BE ELEVATED 6" OFF THE FLOOR(BY THE KITCJHEN)

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES ON CEILING TILES AROUND THE PIPES, AT LUNCH ROOM,INSTRUCTED TO SEAL WITH A SMOOTH CLEANABLE AND NO-ABSORBENT SURFACE

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: ANYONE ENTERING THE PREP AND SERVING AREA MUST HAVE HAIR RESTRAINT

FOOD HANDLER REQUIREMENTS MET - Comments: IDPH'S FOOD HANDLER INFORMATION PROVIDED ON 4-13-15,REPORT#1453882.NO FOOD HANDLER CERTIFICATE PROVIDED AT PRESENT TIME,INSTRUCTED TO OBTAIN THEM

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: WATER FOUNTAIN ON 2ND FLOOR IN NEED OF CLEANING TO REMOVE ALL BUILD UP. MUST CLEAN AND MAINTAIN AT ALL TIMES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THRESHOLD ON DOOR WAY IN NEED OF REPAIR. WEATHER STRIPPING IN NEED OF REPLACING. MUST CORRECT AND MAINTAIN AT ALL TIMES.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE MILK CRATES AND PROVIDE ADEQUATE SHELVING IN DRY FOOD STORAGE AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE LIGHT SHIELD OR SHATTERPROOF BULB IN PREP AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL STOCK SIX INCHES OFF FLOOR AND AWAY FROM WALLS IN STORAGE AREAS FOR EASY CLEANING AND PEST CONTROL.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Light not provided in utility closet. Instructed to intall light fixture.