DANIEL S. WENTWORTH ANNEX

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND SOME FAUCETS NOT STAYING ON THE REQUIRED MINIMUM TIME; INSTRUCTED TO ADJUST TIMED FAUCETS WHERE NEEDED IN THE STUDENT WASHROOMS TO STAY ON THE REQUIRED MINIMUM TIME OF 15 SECONDS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE BOTTOM OF THE STORAGE CART WHERE THE BREAKFAST BAGS ARE STORED IN NEED OF CLEANING; INSTRUCTED TO CLEAN. CORRECTED ON SITE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND NO HOT RUNNING WATER AT THE MIDDLE HANDSINK IN THE BOYS WASHROOM ON THE FIRST FLOOR; INSTRUCTED TO PROVIDE AND MAINTAIN. TWO ADDITIONAL (OPERABLE) SINKS WERE IN THE WASHROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST COLD WATER FAUCET HANDLES TO STAY ON LONGER IN PRE-K 120.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST PROVIDE HAND WASHING SIGNS AT HAND SINKS IN PRE- K #120,124 & 125 TOILET ROOMS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM SHELVING UNITS AND CUBBIES IN PRE-K 120 AND SHELVES IN PRE- K 124.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM WALL EXHAUST VENT IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT FROM WALL BEHIND TABLE NEXT TO 3- COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPLACE STAINED CEILING TILE IN PRE-K 123.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR IN WALK IN FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K #120,124 & 125 CLOSETS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE BURNTOUT LIGHT IN WALK IN FREEZER.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE LIGHT BURNT OUT INSIDE THE WALK IN FREEZER. MUST REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES IN FRONT OF KITCHEN WINDOW NEAR STAFF TOILET ROOM. OBSERVED DAMAGED FLOOR TILES IN KITCHEN STORAGE AREA. INSTRUCTED MANAGER/ENGINEER TO REPAIR. REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHT BULB MISSING IN THE DRY STORAGE AREA. INSTRUCTED TO REPLACE AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO DRYING PROVISIONS IN THE BOYS AND GIRLS 2ND FLOOR TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-030(c)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED 3 COMPARTMENT SINK DRAINING SLOW. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-025

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A SLOW DRAIN IN THE FACULTY 1ST FLOOR TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS IN THE DRY STORAGE AREA OF THE PREP AREA WITH FOOD DEBRIS AND COB WEBS. INSTRUCTED TO CLEAN AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHT BULB MISSING IN THE DRY STORAGE AREA. INSTRUCTED TO REPLACE AND MAINTAIN

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: EXTERIOR TOP OF GREASE TRAP WITH RUSTY SURFACE. INSTD TO REMOVE RUST AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: HANDSINK FAUCET TIMERS IN TOILET ROOMS RM 120 AND 124 TO BE ADJUSTED TO ALLOW ADEQUATE HOT/COLD RUNNING WATER UNDER CITY PRESSURE (AT LEAST 15 SECONDS).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER AND STOCK ON FLOOR IN ALL PRE K STORAGE ROOMS 120, 123, AND 124. INSTD TO REMOVE CLUTTER, ELEVATE ALL STOCK 6 INCHES AND ORGANIZE AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: BOTH STORAGE CLOSETS IN PRE-K CLASSROOM 120 AND 125 MUST BE REORGANIZED, EEVATING ALL ARTICLES 6 INCHES OFF THE FLOORS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: MAIN ENTRANCE DOOR NOT TIGHT-FITTING TO PREVENT RODENT ENTRY. A GAP GREATER THAN 1/4 INCH OBSERVED ALONG THE RIGHT INNER SIDE OF THE DOOR-MUST REPAIR. SERIOUS VIOLATION 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MGR. AT THIS LOCATION WHILE POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED AND/OR SERVED- MUST PROVIDE. SERIOUS VIOLATION 7-38-012(A).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: BOTH STORAGE CLOSETS IN PRE-K CLASSROOM 120 AND 125 MUST BE REORGANIZED, EEVATING ALL ARTICLES 6 INCHES OFF THE FLOORS.