IDA B WELLS

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOLLOWING DOORS NOT RODENT PROOFED: AUDITORIUM EXIT #8 HAS 1" GAP ON BOTTOM OF DOOR, GYM EXIT #6 HAS 1/4" GAP ON BOTTOM LEFT CORNER OF DOOR, GYM EXIT #5 HAS 1/4" GAP ON BOTTOM OF DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY. NO PEST CONTROL LOG BOOK AVAILABLE DURING INSPECTION. PEST CONTROL LOG SHALL BE MAINTAINED AND AVAILABLE UPON INSPECTION. SERIOUS VIOLATION 7-38-020

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: OBSERVED NO SOAP IN FIRST AND SECOND FLOOR BOYS AND GIRLS WASHROOM. INSTRUCTED MANAGER TO PROVIDE SOAP IN WASHROOMS FOR PROPER HAND WASHING. SERIOUS VIOLATION 7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE DAMAGED FLOOR TILES NEAR EXIT DOORS IN PRE-K CLASSROOMS. FLOORS NEED CLEANING IN LUNCHROOM(FOOD DEBRIS).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN INTERIOR OF VENTILATION HOOD IN KITCHEN(DUST BUILDUP). SEAL ALL OPENINGS IN WALLS AROUND PIPE FITTINGS IN KITCHEN. CLEAN ALL LIGHT SHIELDS IN KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TIGHTEN LOOSE FAUCET ON RIGHT SINK IN GIRLS SECOND FLOOR WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE ALL STORAGE CLOSETS IN TEACHERS LOUNGE AND PRE-K CLASSROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED LIGHT DUST ON THE VENTS ABOVE THE COOKING EQUIPMENT IN THE HOODED SYSTEM; CLEAN VENTS TO REMOVE DUST OBSERVED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE WATER FOUNTANIN IN KINDERGARTEN CLASSROOM #105 IS NOT WORKING; MUST REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT NOTED ON KITCHEN WALLS NEXT TO FRONT STEAM TABLE, INSTRUCTED TO REMOVE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE LOOSE OR MISSING SOAP DISPENSERS IN WASHROOMS WHERE NEEDED. (HANDSOAP WAS IN WASHROOMS AT THIS TIME IN SPITE OF BROKEN OR MISSING DISPENSERS).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ODOR NOTED IN BOYS WASHROOMS; CLEAN AND MAINTAIN.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: IMPROPER UTENSIL SANITATION. NOTED EMPLOYEE WASH AND RINSE MULTI USE ITEMS BEING USED TO SERVE FOOD WITHOUT PROPERLY SANITIZING. MUST PROPERLY WASH,RINSE AND SANITIZE ALL MULTI USE UTENSILS. CRITICAL CITATION ISSUED 7-38-030

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: NO SOAP PROVIDED AT THE EMPLOYEE WASHROOM IN PREP KITCHEN. ALSO NO SOAP PROVIDED IN THE 2ND FLOOR BOYS WASHROOM. MUST PROVIDE SOAP AT ALL HAND WASHING FACILITIES AT ALL TIMES. CRITICAL CITATION ISSUED 7-38-030

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: DETAIL CLEAN COOLERS AND FREEZERS WHERE NEEDED IN PREP AREA.